SAP ABAP Table BSS_SPIL_PURCHASING_ORG2 (Attribute Structure for Supplier Purchasing Organization 2)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
     ⤷ MDG_BS_ECC_SUPPLIER_GENIL (Package) Master Data Governance Supplier GenIL implementations

Basic Data

Table Category	INTTAB	Structure
Structure	BSS_SPIL_PURCHASING_ORG2	Table Relationship Diagram
Short Description	Attribute Structure for Supplier Purchasing Organization 2

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	External Interface: Purchasing Data (LFM2) / Key Fields
2	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	.INCLUDE	☐				0	0	External Interface: Purchasing Data (LFM2) / Data Fields
5	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
6	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
7	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
8	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
9	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
10	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
11	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
12	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
13	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
15	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
16	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
17	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
18	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
19	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
20	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
21	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
22	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
23	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
24	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
25	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
26	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
27	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
28	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
29	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
30	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
31	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
32	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
33	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
34	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
35	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
36	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
37	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
38	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
39	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification

History

Last changed by/on	SAP	20130529
SAP Release Created in	607