Business Partner
|
SAP S/4 HANA Customizing Table Values |
SAP Integration Framework 2.0 Value Mapping Table |
SAP Business One Value Table Default Values |
||
|
T151 Customers: Customer Groups |
01 Industry |
GroupCode |
OCRG Customer Groups (Type C) |
100 Customers 101 Vendors |
|
T047A Account Level Dunning Control |
0001 Four-level dunning notice, every two weeks 0003 Payment reminder, every two weeks 0005 Four-level dunning notice, every two weeks, RE forms |
DunningTerm |
ODUT Dunning Levels |
No default values available |
|
TVCIN Payment cards: Type |
AMEX MC VISA and so on |
CreditCardTypes |
OCRC Credit Cards |
No default values available |
|
T008 Payment blocks |
' Free for payment * Skip account A Blocked for payment B Blocked for payment N Postprocess inc.pmnt P Payment request R Invoice verification V Payment clearing |
PaymentBlockDescription |
OPYB Payment Blocks |
1 Inability to pay 2 Poor quality 3 Disputed items 4 Legal action |
|
KNA1 Customer number |
No default values available |
SalesPersonCode |
OSLP Sales Employees |
If not provided, the system sets name of KUN2. |
|
T042E Company Code-Specific Specifications for Payment Methods |
A Bank direct debit E Automatic debit F Debit for one-time customer (CPD) K Bank check for foreign payment L Foreign bank transfer O Order check P Postal check transfer R European transfer S Check T Check/Bill of exchange U Bank transfer V Clearing (in a group) W Bill of exchange (foreign payment) |
CollectionAuthori-zation |
There is no value table available, but fixed values for yes and no. |
tYES tNO |
|
TVSB Shipping Conditions |
01 As soon as possible 02 Standard 03 Collect processing 04 Transport Service 05 Just-in-time 06 Synch to production 08 TVPS Multimode 09 Pick up 10 Immediately 20 Domestic 24/48h |
ShippingType |
OSHP Shipping Types |
No default values available |
|
T042Z Payment Methods for Automatic Payment |
(Dependent on Country Key. More than one payment method may be selected) A ACH U International Bank Transfer C Check S Single Check T Bank Transfer W Fed Wire |
PaymentMethodCode |
OPYM Payment Methods |
No default values available |
|
T171 Customers: Sales Districts |
000001 Northern Region … US0015 US Midwest Region … |
Territory |
OTER Territory |
No default values available |
|
T052 Terms of Payment |
0001 Payable immediately Due net 0002 Within 14 days 3% cash discount … NT30 Net 30 … |
PayTermsGrpCode |
OCTG Payment Terms |
-1 Monetary basis 3 Discount |
|
T005U Region (State, Province, County) |
01 Schleswig-Holstein 02 Hamburg 03 Lower Saxony 04 Bremen 05 Nrth Rhine Westfalia 06 Hessen 07 Rhineland Palatinate 08 Baden-Wurttemberg 09 Bavaria 10 Saarland 11 Berlin 12 Brandenburg 13 Mecklenburg-Vorpomm. 14 Saxony 15 Saxony-Anhalt 16 Thuringia |
State |
OCST Code |
|
|
TPRIT Customers: Delivery Priorities |
|
Priority |
OBPP Business Partner Priorities |
|
If the default values in the table below do not already exist in SAP S/4 HANA and SAP Business One, enter them manually.
|
SAP S/4 HANA Customizing Table Values |
SAP Integration Framework 2.0 Value Mapping Table |
SAP Business One Value Table Default Values |
||
|
T134 Material Types |
CONT COUP DIEN ERSA FERT FGTR FHMI FOOD FRIP HALB HAWA HERS HIBE INTR KMAT LEER LGUT MODE NLAG NOF1 PIPE PROD ROH UNBW VERP VKHM VOLL WERB WERT WETT |
Not applicable In the current release, an item type is always set. |
OITM Item Types |
Item Labor Travel |
|
T023 Mat. Groups |
01 Material Group 1 02 Material Group 2 … |
ItemGroupCode |
OITB Item Groups |
100 Articles |
|
T025 Valuation Classes |
0710 0720 1210 3000 3001 3002 3003 3030 3031 3040 3050 3100 3200 3300 7900 7920 |
|
|
|
|
T006 Units of Measurement |
MM Millimeter CM Centimeter DM Decimeter M Meter " Inch FT Feet |
PurchaseHeightUnit, PurchaseLengthUnit, PurchaseWidthUnit, SalesHeightUnit, SalesLengthUnit, SalesWidthUnit |
OLGT Length and Width UOM |
1 mm 2 cm 3 dm 4 m 5 '' 6 ' |
|
T006 Units of Measurement |
MG Milligram G Gram KG Kilogram OZ Ounce LB US Pound |
PurchaseWeightUnit, SalesWeightUnit |
OWGT Weight UOM |
1 mg 2 g 3 kg 4 Oz 5 Lb |
|
T006 Units of Measurement |
“3 Cubic Inch CCM Cubic Centimeter CDM Cubic Decimeter CL Centiliter FOZ Fluid Ounce US FT3 Cubic Foot GAL US Gallon HL Hectoliter L Liter M3 Cubic Meter ML Milliliter MM3 Cubic Milliliter PT Pint, US liquid QT Quart, US liquid |
PurchaseVolumeUnit, SalesVolumeUnit |
OLGT Length and Width UOM |
1 cmm 2 cc 3 cdm 4 cm 5 ci 6 cf |
|
T438A MRP Type |
PD ND … |
PlanningSystem |
Expected values in the SAP Business One interface DI-API |
bop_MRP Material Requirement Planning System bop_None No Planning System |
|
T001W Plants or Branches |
3000 … |
DefaultWarehouse, WarehouseCode |
OWHS Items, Warehouse |
01 General Warehouse |
Next Step: Appendix - Sample flow process for Master Data Distribution in SAP S/4 HANA in Integration Hub