SI_CPD is a standard Collections/Disbursements Structure in SAP FS application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for SI_CPD. You can use the transaction code SE11 to view the fields in this structure.

SI_CPD — Meta Data

Description: FS-CD Direct Input Transaction Data
Main Category: FS
Sub Category: Collections/Disbursements
Table type: Structure (INTTAB)

SI_CPD — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 PARTNER Partner vendor CHAR 10
    2 TYPE Message type: S Success CHAR 1
    3 BPKIND Business Partner Type CHAR 4
    4 BU_GROUP Business Partner Grouping CHAR 4
    5 BPEXT Business Partner Number in External System CHAR 20
    6 BU_SORT1 Search term 1 for business partner CHAR 20
    7 TITLE Title Text CHAR 4
    8 AUGRP Business Partner Authorization Group CHAR 4
    9 LEGAL_ENTY BP: Legal form of organization CHAR 2
    10 IND_SECTOR Industry sector CHAR 10
    11 NAME_LAST Last name CHAR 40
    12 NAME_FIRST First name CHAR 40
    13 TITLE_ACA1 Updated information in related user data field CHAR 4
    14 TITLE_ACA2 Updated information in related user data field CHAR 4
    15 TITLE_ROYL Name supplement CHAR 4
    16 PREFIX1 Updated information in related user data field CHAR 4
    17 PREFIX2 Updated information in related user data field CHAR 4
    18 XSEXM Selection: Business partner is male CHAR 1
    19 XSEXF Selection: Business partner is female CHAR 1
    20 BIRTHDT Date of Birth of Business Partner CHAR 8
    21 NATIO Nationality CHAR 3
    22 CITY1 City name in upper case for search help CHAR 40
    23 POST_CODE1 City postal code CHAR 10
    24 POST_CODE2 PO Box Postal Code CHAR 10
    25 PO_BOX PO Box CHAR 10
    26 PO_BOX_NUM Flag: PO Box without number CHAR 1
    27 PO_BOX_LOC PO Box City CHAR 40
    28 PO_BOX_REG Region for PO Box (Country CHAR 3
    29 STREET Street CHAR 60
    30 HOUSE_NUM1 House Number CHAR 10
    31 ROOMNUMBER Apartment or Room Number CHAR 10
    32 COUNTRY Country CHAR 3
    33 LANGU Language LANG 1
    34 REGION Region CHAR 3
    35 BKVID Bank details ID CHAR 4
    36 BANKS Bank country key CHAR 3
    37 BANKL Bank Keys CHAR 15
    38 BANKN Bank account number CHAR 18
    39 BKONT Bank Control Key CHAR 2
    40 KOINH Account Holder Name CHAR 60
    41 CCARD_ID Payment Card ID CHAR 6
    42 CCINS Payment cards: Card type CHAR 4
    43 CCNUM Payment cards: Card number CHAR 25
    44 CPD_SWIFT SWIFT/BIC for International Payments CHAR 11
    45 CPD_IBAN IBAN (International Bank Account Number) CHAR 34
    46 .INCLUDE 0

Related Tables

TABLE Description Functional Area
SI_FKKFMOP Include for FM Integration (OI) FI - Contract Accounts Receivable and Payable
SVVSCPOS_B Structure of Scheduling Items (Direct Input) FS - Collections/Disbursements
VVSCPOSWH Payment Plan Item: Variable Withholding Tax Supplements FS - Collections/Disbursements
SVVSCPOS_WH_DI Payment Plan: Direct Input Data for VVSCPOSWH FS - Collections/Disbursements
V_TVSC_FSTATUS Generated Table for View V_TVSC_FSTATUS FS - Collections/Disbursements
SI_COPA Include for CO-PA (Profit. Analysis)
SI_FAKTURA Connection Scheduling-Invoice Interface FS - Collections/Disbursements