Vendor master data distribution ALE IDoc Control Record for Interface to External System Name of table structure Client IDoc number SAP Release for IDoc Status of IDoc Direction Outbound Inbound Output mode Overriding in inbound processing Test flag Name of basic type Extension (defined by customer) Message type Message code Message function EDI standard, flag EDI standard, version and release EDI message type Sender port (SAP System, external subsystem) Partner type of sender Partner Function of Sender Partner number of sender Sender address (SADR) Logical address of sender Receiver port Partner type of recipient Partner function of recipient Partner number of recipient Recipient address (SADR) Logical address of recipient Created on Time created Transmission file (EDI Interchange) Message group (EDI Message Group) Message (EDI Message) Key for external message archive Serialization Segment for general vendor data Function Account number of vendor or creditor Title Train station International location number (part 1) International location number (part 2) Authorization group Industry key Check digit for the international location number Data communication line no. Report key for data medium exchange Instruction key for data medium exchange Date on which the Record Was Created Name of Person who Created the Object POR subscriber number Group key Vendor account group Customer number Country of company Account number of vendor or creditor Central deletion flag for master record Employee's last name Employee's last name Employee's last name Employee's last name City District P.O. Box Postal Code Postal Code Region (State, Province, County) Character field length = 10 Central posting block Centrally imposed purchasing block Language Key Tax number 1 Tax number 2 Indicator: Business Partner Subject to Equalization Tax? Indicator: Business partner subject to tax on sales/purch. ? House number and street Telebox number First telephone number Second telephone number Fax number Teletex number Telex number Indicator: Is the account a one-time account? Indicator: Alternative payee in document allowed ? Company ID of trading partner Account number of the master record with fiscal address VAT registration number Indicator: Is business partner a natural person? Functions that will be blocked Address Search term for matchcode search Search term for matchcode search Search term for matchcode search Place of birth of the person subject to withholding tax Date of birth Key for the Sex of the Person Subject to Withholding Tax Credit information number Last review (external) Vendor's QM system Reference Account Group for One-Time Account (Vendor) PO Box city Plant Indicator: vendor sub-range relevant Indicator: plant level relevant Factory calendar key Status of Data Transfer into Subsequent Release Jurisdiction for tax calculation - tax jurisdiction code Standard carrier access code Forwarding agent freight group Transportation zone to or from which the goods are delivered Service agent procedure group Tax category Tax number type Registered for Social Insurance Activity Code for Social Insurance Tax Number 3 Tax Number 4 Tax Split Tax Base in Percentage Profession Shipment: statistics group, transportation service agent External name used by manufacturer Central deletion block for master record Segment for company code data for vendors SMD Function Account number of vendor or creditor Company code Date on which the Record Was Created Name of Person who Created the Object Posting block for company code Deletion flag for master record (company code level) Key for sorting according to assignment numbers Reconciliation Account in General Ledger Authorization group Interest calculation indicator List of the Payment Methods to be Considered Indicator: Clearing between customer and vendor? Block key for payment Terms of payment key Shipper's (Our) Account Number at the Customer or Vendor Clerk at vendor Memo Planning group Accounting clerk Head office account number Account number of the alternative payee Key date of the last interest calculation Interest calculation frequency in months Date of the last interest calculation run Indicator: Local processing? Bill of exchange limit (in local currency) Probable time until check is paid Check Flag for Double Invoices or Credit Memos Tolerance group for the business partner/G/L account Short key for a house bank Indicator: Pay all items separately ? Certificate Number of the Withholding Tax Exemption Validity Date for Withholding Tax Exemption Certificate Withholding Tax Code Subsidy indicator for determining the reduction rates Minority Indicators Previous Master Record Number Key for Payment Grouping Key for dunning notice grouping Payment method supplement Vendor Recipient Type Authority for Exemption from Withholding Tax Withholding Tax Country Key Indicator: Send Payment Advices by EDI Release Approval Group Accounting clerk's fax number at the customer/vendor Internet address of partner company clerk Payment Terms Key for Credit Memos Activity Code for Gross Income Tax Distribution Type for Employment Tax Indicator for periodic account statements Certification date Tolerance group; Invoice Verification Personnel Number Deletion bock for master record (company code level) Accounting clerk's telephone number at business partner Reminder data for vendor SMD Function Account number of vendor or creditor Company code Dunning area Dunning procedure Dunning block Last dunned on Character field of length 1 Account number of the dunning recipient Date of the legal dunning proceedings Accounting clerk Segment for purchasing organization data vendor SMD Function Vendor's account number Purchasing organization Date on which the record was created Name of Person who Created the Object Purchasing block at purchasing organization level Delete flag for vendor at purchasing level ABC indicator Purchase order currency Responsible salesperson at vendor's office Vendor's telephone number Minimum order value Terms of payment key Incoterms (part 1) Incoterms (part 2) Indicator: GR-based invoice verification Order acknowledgment requirement Group for calculation schema (vendor) Automatic generation of purchase order allowed Mode of transport for foreign trade Customs office: Office of exit for foreign trade Pricing date category (controls date of price determination) Purchasing group Indicator: vendor subject to subseq. settlement accounting Comparison/agreement of business volumes necessary Evaluated Receipt Settlement (ERS) Planned delivery time in days Planning calendar Planning cycle Delivery cycle Order entry by vendor Price marking, vendor Rack-jobbing: vendor Indicator: index compilation for subseq. settlement active Indicator: "relev. to price determination (vend. hierarchy) Indicator whether discount in kind granted Indicator: Doc. index compilation active for purchase orders Indicates whether vendor is returns vendor Vendor sort criterion for materials Confirmation control key Rounding profile Unit of measure group Vendor service level Restriction profile for PO-based load building Automatic evaluated receipt settlement for return items Our account number with the vendor Profile for transferring material data via IDoc PROACT Indicator: Relevant for agency business Revaluation allowed Shipping conditions Indicator for service-based invoice verification Segment purchasing data for vendor MMS SMD Function Account number of vendor or creditor Purchasing organization Vendor sub-range Plant Date on which the record was created Name of Person who Created the Object Purchasing block at purchasing organization level Deletion indicator ABC indicator Purchase order currency Responsible salesperson at vendor's office Vendor's telephone number Minimum order value Terms of payment key Incoterms (part 1) Incoterms (part 2) Indicator: GR-based invoice verification Order acknowledgment requirement Group for calculation schema (vendor) Automatic generation of purchase order allowed Mode of transport for foreign trade Customs office: Office of exit for foreign trade Pricing date category (controls date of price determination) Purchasing group Indicator: vendor subject to subseq. settlement accounting Comparison/agreement of business volumes necessary Evaluated Receipt Settlement (ERS) Planned delivery time in days Planning calendar Planning cycle Delivery cycle Order entry by vendor Price marking, vendor Rack-jobbing: vendor MRP controller Confirmation control key Rounding profile Unit of measure group Restriction profile for PO-based load building Automatic evaluated receipt settlement for return items Release creation profile Profile for transferring material data via IDoc PROACT Revaluation allowed Indicator for service-based invoice verification Segment for addresses of vendors MMS SMD Function Account number of vendor or creditor Purchasing organization Vendor sub-range Plant Partner function Partner counter Name of Person who Created the Object Date on which the record was created Reference to other vendor Default partner Personnel Number Segment for bank details of vendor SMD Function Account number of vendor or creditor Bank country key Bank key Bank account number Bank control key Partner bank type Indicator: Is there collection authorization ? Name of bank Region (no longer used as of release 3.0D!!!) Street (no longer used as of release 3.0D!!!) Location SWIFT code for international payments Bank group (bank network) Checkbox Bank number Post office bank current account number Reference specifications for bank details Bank branch Region (State, Province, County) House number and street City Account holder name Segment for EU tax numbers vendors Function Account number of vendor or creditor Country key VAT registration number Segment for vendor sub-range MMS SMD Function Account number of vendor or creditor Vendor sub-range Name of Person who Created the Object Date on which the record was created Language Key Description Segment for vendor sub-range identification SMD Function Language Key Account number of vendor or creditor Vendor sub-range Description