BUPA_CUST_D

Transparent Table Application Table

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 79 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
R_BusinessPartnerCustomerDraft view_entity from BASIC BP Customer Draft

Fields (79)

KeyField Data ElementDescription DomainTypeLength
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
draftentitycreationdatetime SYCH_BDL_DRAFT_CREATED_AT Created
draftentitylastchangedatetime SYCH_BDL_DRAFT_LAST_CHANGED_AT Changed
draftadministrativedatauuid SYCH_BDL_DRAFT_ADMIN_UUID UUID
draftentityoperationcode SYCH_BDL_DRAFT_OPERATION_CODE Draft - Operation Code
hasactiveentity SYCH_BDL_DRAFT_HASACTIVE Has active
draftfieldchanges SYCH_BDL_DRAFT_FIELD_CHANGES Field Changes

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]
    DRAFTENTITYCREATIONDATETIME,     -- Created [SYCH_BDL_DRAFT_CREATED_AT]
    DRAFTENTITYLASTCHANGEDATETIME,   -- Changed [SYCH_BDL_DRAFT_LAST_CHANGED_AT]
    DRAFTADMINISTRATIVEDATAUUID,     -- UUID [SYCH_BDL_DRAFT_ADMIN_UUID]
    DRAFTENTITYOPERATIONCODE,        -- Draft - Operation Code [SYCH_BDL_DRAFT_OPERATION_CODE]
    HASACTIVEENTITY,                 -- Has active [SYCH_BDL_DRAFT_HASACTIVE]
    DRAFTFIELDCHANGES,               -- Field Changes [SYCH_BDL_DRAFT_FIELD_CHANGES]
    PRIMARY KEY (MANDT, CUSTOMER, BUSINESSPARTNER, DRAFTUUID)
);