SAP ABAP Table TIVBPVENDORCMP   {Vendor Preassignment (CoCd Data)}


Foreign Key tables (22)
  • J_1ADTYP   {Distribution Types for Gross Income Tax}
  • J_1AGICD   {Activity codes for gross income tax declaration}
  • LFA1   {Vendor Master (General Section)}
  • SKB1   {G/L account master (company code)}
  • T001   {Company Codes}
  • T001S   {Accounting Clerks}
  • T005Q   {Country Keys for Withholding Tax Calculation}
  • T008   {Blocking Reasons for Automatic Payment Transcations}
  • T012   {House Banks}
  • T035   {Planning groups}
  • T042F   {Payment method supplements}
  • T043G   {Tolerances for Groups of Customers/Vendors}
  • T047R   {Grouping rules for dunning notices}
  • T048K   {Indicator for Periodic Account Statements}
  • T056   {Interest settlement}
  • T059A   {Type of Recipient For Vendors}
  • T059M   {Minority Indicators}
  • T169L   {Vendor-Specific Parameters for Invoice Verification}
  • TPZ12   {Business partner: Application category}
  • TZGR   {Grouping rules for automatic payments}
  • TZUN   {Rules for 'Allocation' Field Layout}
  • VBWF08   {Release Groups}