SAP /PRA/S_BP_VEND_SP_OPR table - Business Partner (Vendor) Special Handling Codes details in SAP

Description: Account Number of Supplier
Field Name: VENDID
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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Description: Payment Processing - Special Handling Code
Field Name: SPEC_HANDLING_CD
Data Element: /PRA/PP_SPECIAL_HANDLING_CODE
Data Type: CHAR
length (Dec): 4(0)
Check table: /PRA/C_PP_SP
Conversion Routine:
Domain Name: /PRA/PP_SPECIAL_HANDLING_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Numeric Character Field, Length 10
Field Name: COMMENT_NO
Data Element: NUMC10
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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Description: Name of Person Responsible for Creating the Object
Field Name: OIU_CRUSER
Data Element: ERNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: OIU_TIMESTAMP
Data Element: TZNTSTMPS
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Type of Change
Field Name: KZ
Data Element: CDCHNGIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CDCHNGIND
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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