Table BPCCATEG
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
BPCCATEG | BCG | Customer category | Common Data |
Key | Description | Duplicates | Activity code |
---|---|---|---|
BCG0 | BCGCOD | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ABCCLS | ABC class | M | 15 | 212 | ||||
ACCCOD | Accounting code | CAC | [CAC]CAC0=2;ACCCOD;[V]GSUPCLE | Block | ||||
AUUID | Single identifier | AUUID | ||||||
BCGCOD | Category | BCG | [BCG]BCG0=[BCG]BCGCOD | Delete | ||||
BCGDES | Description | DES | ||||||
BCGSHO | Short description | SHO | ||||||
BPCTYP | Customer type | M | 15 | 401 | ||||
BPTNUM | Carrier | BPT | [BPT]BPT0=[BCG]BPTNUM | Block | ||||
CCE | Analytical dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
CHGTYP | Rate type | M | 15 | 202 | ||||
COMCAT | Commission category | M | 15 | 403 | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREMOD | Creation method | M | 15 | 223 | ||||
CREUSR | Creation user | A | 5 | |||||
CRY | Country | CRY | [TCY]TCY0=[BCG]CRY | Block | ||||
CUR | Currency | CUR | [TCU]TCU0=[BCG]CUR | Block | ||||
DEP | Settlement discount | TDA | [TDA]TDA0=DEP;[V]GSUPCLE | Block | ||||
DESAXX | Description | AX3 | ||||||
DIA | Account structure | GDA | [GDA]GDA0=DIA | Block | ||||
DIE | Dimension type code | DIE | [DIE]DIE0=[BCG]DIE | Block | ANA | |||
DME | Partial delivery | M | 15 | 414 | ||||
DUDCLC | Due date origin | M | 15 | 407 | ||||
EECICT | Incoterm | ICT | [ICTH]ICT0=[BCG]EECICT | Block | ||||
EECINCRAT | Intras. incr. | RAT | DEB | |||||
EECLOC | Intrastat transport location | M | 15 | 236 | DEB | |||
EXPNUM | Export number | L | 8 | |||||
FCTNUM | Factor | FCT | [FCT]FCT0=[BCG]FCTNUM | Block | FCT | |||
FREINV | Freight invoicing | M | 15 | 402 | ||||
FUPMINAMT | Minimum reminder | MD1 | FUP | |||||
FUPTYP | Reminder type | M | 15 | 235 | FUP | |||
GRP | Group | A | 5 | FUP | ||||
IME | Invoicing mode | M | 15 | 408 | ||||
INVCND | Invoic. term | INVCND | [INVCND]INVCND0=INVCND;[V]GSUPCLE | Block | ||||
INVDTAAMT | Invoicing element | DCB | 11.4 | SFI | ||||
INVPER | Invoice period | M | 15 | 406 | ||||
LAN | Language | LAN | [TLA]TLA0=[BCG]LAN | Block | ||||
LNDAUZ | Loan authorized | M | 4 | 1 | LND | |||
MDL | Delivery mode | MDL | [TMD]TMD0=[BCG]MDL | Block | ||||
NDEFLG | Print packing slip | M | 4 | 1 | ||||
NPRFLG | Print picking ticket | M | 4 | 1 | ||||
OCNFLG | Print acknowledgment | M | 4 | 1 | ||||
ODL | One order per delivery | M | 4 | 1 | ||||
ORDCLE | Close unfilled lines | M | 4 | 1 | ||||
ORDMINAMT | Min order amt | MD1 | ||||||
OSTAUZ | Authorized credit | MD1 | ||||||
OSTCTL | Credit control | M | 15 | 234 | ||||
PAYBAN | Payment bank | BAN | [BAN]BAN0=[BCG]PAYBAN | Block | ||||
PRITYP | Price type | M | 6 | 243 | ||||
PTE | Payment term | PTE | [TPT]TPT0=PTE;[V]GCURLEG;1 | Block | ||||
REFCOU | Customer sequence | ANM | [ANM]ANM0=[BCG]REFCOU | Block | ||||
REP | Sales rep | REP | [REP]REP0=[BCG]REP | Block | REC | |||
REPDLV | Sales rep | REP | [REP]REP0=[BCG]REPDLV | Block | RED | |||
SHOAXX | Short description | AX1 | ||||||
SOIPER | Note type | M | 15 | 404 | ||||
STOFCY | Shipment site | FCY | [FCY]FCY0=[BCG]STOFCY | Block | ||||
TPMCOD | Template code | TPM | [TPM]TPM0=TPMCOD | RTZ | ||||
TSCCOD | Statistical group | ADI | [ADI]CODE=indice+30;TSCCOD(indice) | Block | STC | |||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | A | 5 | |||||
UVYCOD | Unavailable period | UVY | [TUV]UVY0=[BCG]UVYCOD | Block | ||||
UVYDAY1 | Monday | M | 4 | 1 | ||||
UVYDAY2 | Tuesday | M | 4 | 1 | ||||
UVYDAY3 | Wednesday | M | 4 | 1 | ||||
UVYDAY4 | Thursday | M | 4 | 1 | ||||
UVYDAY5 | Friday | M | 4 | 1 | ||||
UVYDAY6 | Saturday | M | 4 | 1 | ||||
UVYDAY7 | Sunday | M | 4 | 1 | ||||
VACBPR | Tax rule | TVB | [TVB]TVB0=VACBPR;[V]GSUPCLE | Block |