BUPA_CUST_D
Draft table for entity I_BUSINESSPARTNERCUSTTP
BUPA_CUST_D is an SAP database table in S/4HANA. Draft table for entity I_BUSINESSPARTNERCUSTTP. It contains 73 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_BusinessPartnerCustomerDraft | view_entity | from | BASIC | BP Customer Draft |
Fields (73)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | customer | kunnr | Customer | |||
| KEY | businesspartner | bu_partner | Busn. Partner | |||
| KEY | draftuuid | sdraft_uuid | Draft Document ID | |||
| parentdraftuuid | sdraft_uuid | Draft Document ID | ||||
| customerforedit | kunnr | Customer | ||||
| businesspartneruuid | bu_partner_guid | BP GUID | ||||
| customeraccountgroup | ktokd | Account group | ||||
| alternativepayeraccount | knrza | Alternat. Payer | ||||
| datamediumexchangeindicator | dtams | DME Rec. Code | ||||
| supplier | lifnr | Supplier | ||||
| customerclassification | kukla | Customer Class. | ||||
| vatliability | stkzu | Liable for VAT | ||||
| postingisblocked | sperb_x | Posting Block | ||||
| deliveryisblocked | lifsd_x | Delivery block | ||||
| billingisblockedforcustomer | faksd_x | Billing block | ||||
| orderisblockedforcustomer | aufsd_x | Order block | ||||
| isnaturalperson | stkzn | Natural person | ||||
| businesspartnergrouping | bu_group | Grouping | ||||
| authorizationgroup | brgru | Authorization | ||||
| deliverydatetyperule | sd_delivery_date_type_rule | Deliv Date Rule | ||||
| expresstrainstationname | bahne | Express station | ||||
| trainstationname | bahns | Train station | ||||
| citylocationcoordinatescode | locco | Location code | ||||
| plant | werks_d | Plant | ||||
| customercorporategroup | konzs | Group | ||||
| dataexchangeinstructionkey | dtaws | Instruction Key | ||||
| industrycode1 | bran1_d | Industry code 1 | ||||
| industrycode2 | bran2 | Industry code 2 | ||||
| industrycode3 | bran3 | Industry code 3 | ||||
| iscompetitor | dear1 | Competitors | ||||
| issalespartner | dear2 | Sales partner | ||||
| isdefaultsoldtoparty | dear5 | Default SP | ||||
| isconsumer | dear6 | Consumer | ||||
| fiscaladdress | fiskn_d | Fiscal address | ||||
| freedefinedattribute03 | katr3 | Attribute 3 | ||||
| customerconditiongroup1 | kdkg1 | Condition grp 1 | ||||
| customerconditiongroup2 | kdkg2 | Condition grp 2 | ||||
| customerconditiongroup3 | kdkg3 | Condition grp 3 | ||||
| customerconditiongroup4 | kdkg4 | Condition grp 4 | ||||
| customerconditiongroup5 | kdkg5 | Condition grp 5 | ||||
| addressid | adrnr | Address | ||||
| internationallocationnumber1 | bbbnr | Location no. 1 | ||||
| internationallocationnumber2 | bbsnr | Location no. 2 | ||||
| internationallocationnumber3 | bubkz | Check digit | ||||
| citycode | cityc | City Code | ||||
| county | counc | County Code | ||||
| customerhasunloadingpoint | exabl | Unloading pts | ||||
| customerworkingtimecalendar | knazk | Working times | ||||
| isbusinesspurposecompleted | cvp_xblck | Purpose Completed | ||||
| bpisequalizationtaxsubject | xfeld | Checkbox | ||||
| country | land1_gp | Country/Region Key | ||||
| region | regio | Region | ||||
| deletionindicator | loevm_x | Deletion Flag | ||||
| language | spras | Language | ||||
| salesisblockedforcustomer | abap.char | |||||
| paymentreason | farp_payt_rsn | Payment Reason | ||||
| customercentraldeletionisblock | nodel_x | Deletion block | ||||
| alternativepayerisallowed | xregu | Al.payer in doc | ||||
| bpplannedannualsalesyear | umjah | Sales year | ||||
| bpplannedannualsalescurrency | uwaer | Currency | ||||
| bpplannedannualsalesamount | umsat | Annual sales | ||||
| customertradingpartnerid | rassc | Trading Partner | ||||
| fiscalyearvariant | periv | FY Variant | ||||
| accounttaxtype | j_1atoid | Tax number type | ||||
| industrycode4 | bran4 | Industry code 4 | ||||
| industrycode5 | bran5 | Industry code 5 | ||||
| taxinvoicerepresentativename | repres | Rep's Name | ||||
| businesstype | gestyp | Type of Business | ||||
| industrytype | indtyp | Type of Industry | ||||
| lastchangedbyuser | bu_chusr | Changed by | ||||
| lastchangedate | bu_chdat | Changed on | ||||
| lastchangetime | bu_chtim | Changed at |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft table for entity I_BUSINESSPARTNERCUSTTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BUPA_CUST_D (
MANDT, -- Client [mandt]
CUSTOMER, -- Customer [kunnr]
BUSINESSPARTNER, -- Busn. Partner [bu_partner]
DRAFTUUID, -- Draft Document ID [sdraft_uuid]
PARENTDRAFTUUID, -- Draft Document ID [sdraft_uuid]
CUSTOMERFOREDIT, -- Customer [kunnr]
BUSINESSPARTNERUUID, -- BP GUID [bu_partner_guid]
CUSTOMERACCOUNTGROUP, -- Account group [ktokd]
ALTERNATIVEPAYERACCOUNT, -- Alternat. Payer [knrza]
DATAMEDIUMEXCHANGEINDICATOR, -- DME Rec. Code [dtams]
SUPPLIER, -- Supplier [lifnr]
CUSTOMERCLASSIFICATION, -- Customer Class. [kukla]
VATLIABILITY, -- Liable for VAT [stkzu]
POSTINGISBLOCKED, -- Posting Block [sperb_x]
DELIVERYISBLOCKED, -- Delivery block [lifsd_x]
BILLINGISBLOCKEDFORCUSTOMER, -- Billing block [faksd_x]
ORDERISBLOCKEDFORCUSTOMER, -- Order block [aufsd_x]
ISNATURALPERSON, -- Natural person [stkzn]
BUSINESSPARTNERGROUPING, -- Grouping [bu_group]
AUTHORIZATIONGROUP, -- Authorization [brgru]
DELIVERYDATETYPERULE, -- Deliv Date Rule [sd_delivery_date_type_rule]
EXPRESSTRAINSTATIONNAME, -- Express station [bahne]
TRAINSTATIONNAME, -- Train station [bahns]
CITYLOCATIONCOORDINATESCODE, -- Location code [locco]
PLANT, -- Plant [werks_d]
CUSTOMERCORPORATEGROUP, -- Group [konzs]
DATAEXCHANGEINSTRUCTIONKEY, -- Instruction Key [dtaws]
INDUSTRYCODE1, -- Industry code 1 [bran1_d]
INDUSTRYCODE2, -- Industry code 2 [bran2]
INDUSTRYCODE3, -- Industry code 3 [bran3]
ISCOMPETITOR, -- Competitors [dear1]
ISSALESPARTNER, -- Sales partner [dear2]
ISDEFAULTSOLDTOPARTY, -- Default SP [dear5]
ISCONSUMER, -- Consumer [dear6]
FISCALADDRESS, -- Fiscal address [fiskn_d]
FREEDEFINEDATTRIBUTE03, -- Attribute 3 [katr3]
CUSTOMERCONDITIONGROUP1, -- Condition grp 1 [kdkg1]
CUSTOMERCONDITIONGROUP2, -- Condition grp 2 [kdkg2]
CUSTOMERCONDITIONGROUP3, -- Condition grp 3 [kdkg3]
CUSTOMERCONDITIONGROUP4, -- Condition grp 4 [kdkg4]
CUSTOMERCONDITIONGROUP5, -- Condition grp 5 [kdkg5]
ADDRESSID, -- Address [adrnr]
INTERNATIONALLOCATIONNUMBER1, -- Location no. 1 [bbbnr]
INTERNATIONALLOCATIONNUMBER2, -- Location no. 2 [bbsnr]
INTERNATIONALLOCATIONNUMBER3, -- Check digit [bubkz]
CITYCODE, -- City Code [cityc]
COUNTY, -- County Code [counc]
CUSTOMERHASUNLOADINGPOINT, -- Unloading pts [exabl]
CUSTOMERWORKINGTIMECALENDAR, -- Working times [knazk]
ISBUSINESSPURPOSECOMPLETED, -- Purpose Completed [cvp_xblck]
BPISEQUALIZATIONTAXSUBJECT, -- Checkbox [xfeld]
COUNTRY, -- Country/Region Key [land1_gp]
REGION, -- Region [regio]
DELETIONINDICATOR, -- Deletion Flag [loevm_x]
LANGUAGE, -- Language [spras]
SALESISBLOCKEDFORCUSTOMER, -- abap.char
PAYMENTREASON, -- Payment Reason [farp_payt_rsn]
CUSTOMERCENTRALDELETIONISBLOCK, -- Deletion block [nodel_x]
ALTERNATIVEPAYERISALLOWED, -- Al.payer in doc [xregu]
BPPLANNEDANNUALSALESYEAR, -- Sales year [umjah]
BPPLANNEDANNUALSALESCURRENCY, -- Currency [uwaer]
BPPLANNEDANNUALSALESAMOUNT, -- Annual sales [umsat]
CUSTOMERTRADINGPARTNERID, -- Trading Partner [rassc]
FISCALYEARVARIANT, -- FY Variant [periv]
ACCOUNTTAXTYPE, -- Tax number type [j_1atoid]
INDUSTRYCODE4, -- Industry code 4 [bran4]
INDUSTRYCODE5, -- Industry code 5 [bran5]
TAXINVOICEREPRESENTATIVENAME, -- Rep's Name [repres]
BUSINESSTYPE, -- Type of Business [gestyp]
INDUSTRYTYPE, -- Type of Industry [indtyp]
LASTCHANGEDBYUSER, -- Changed by [bu_chusr]
LASTCHANGEDATE, -- Changed on [bu_chdat]
LASTCHANGETIME, -- Changed at [bu_chtim]
PRIMARY KEY (MANDT, CUSTOMER, BUSINESSPARTNER, DRAFTUUID)
);
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