Enhancing the D-U-N-S Number with Status Information (SAP Library

Enhancing the D-U-N-S Number with Status Information

Prerequisites

You have successfully performed the previous steps of the upload process for repeatedly delivered D&B files.

Procedure

Data source: 0DBDUNS_NUM2_ATTR

To assign the indicators of current customer (0DBCUSTAT) and business partner status (0DBBPSTAT) to the D-U-N-S number, you have to upload the D&B Marketing Universe Matched Client File (0DB_IMPORTFILE_MU.csv) into InfoObject 0DBDUNS_NUM. For step-by-step instructions, see Uploading Initially Delivered D&B Files.

For a detailed description of the transfer structure for the upload, see Transfer Structure for Uploading D&B's Universe of Abstract Data.

When uploading the data BW checks the following:

Is a Customer Id assigned to a concerning D-U-N-S number? If true, the attribute 0DBCUSTAT is filled with 1.
Is a Business Partner Id assigned to the concerning D-U-N-S number? If true, the attribute 0DBBPSTAT is filled with 1.

InfoObject	Description	Origin
0DBCUSTAT	Indicator of current customer status	ABAP Routine
0DBBPSTAT	Indicator of current business partner status	ABAP Routine