Report: Business Partner Detail

[Created: 27/08/2005 - Updated: 04/01/2006 ]
Description: Business Partner Detail Report
Help: The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact

Table: Report Parameters

Name	Description	Help	Technical Info
Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name String
Contact Name	Business Partner Contact Name		ContactName String
EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	EMail String
Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID Chosen Multiple Selection Table
Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID Chosen Multiple Selection Table
Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	SOCreditStatus Chosen Multiple Selection List