SAP ABAP Table /MDGBPX/_S_BP_ES_BP_SALES (Structure for Enterprise Search)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP-CUS (Application Component) MDG Customer (Central Parts)
     ⤷ /MDGBPX/MDG_BS_ECC_CUST_STRCS (Package) Master Data Governance: Generated Structures Customer

Basic Data

Table Category	INTTAB	Structure
Structure	/MDGBPX/_S_BP_ES_BP_SALES	Table Relationship Diagram
Short Description	Structure for Enterprise Search

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	USMD_ACTIVE	☐	USMD_ACTIVE	USMD_ACTIVE	CHAR	1	0	Active/Inactive Data Record
2	ASSGNM_ID	☐	MDG_BP_ASSIGNMENT_ID	MDG_BP_ASSIGNMENT_ID	NUMC	12	0	Multiple Assignment ID (Number)
3	BP_HEADER	☐	BU_BUSINESSPARTNER	BU_PARTNER	CHAR	10	0	Business Partner ID	*
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
6	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
7	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
8	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
9	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
10	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
11	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
12	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
13	CSD_AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
14	CSD_AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	*
15	CSD_BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
16	CSD_BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
17	CSD_BROBJ	☐	BROBJ	XUOBJECT	CHAR	10	0	Authorization object	*
18	CSD_CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
19	CSD_EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
20	CSD_FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
21	CSD_INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
22	CSD_INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
23	CSD_LANGU	☐	SPRAST	SPRAST	CHAR	1	0	Language Key (Technical)	*
24	CSD_LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	*
25	CSD_LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
26	CSD_MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
27	CSD_MEINS	☐	LRMEI	MEINS	UNIT	3	0	Alternative Unit of Measure for Stockkeeping Unit	*
28	CSD_PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
29	CSD_VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
30	CSD_WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency	*
31	CSD_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
33	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	*
34	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
35	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
36	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
37	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
38	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
39	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
40	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
41	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
42	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
43	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
44	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
45	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
46	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
47	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
48	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
49	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
50	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
51	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
52	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
53	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
54	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal	*
55	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
56	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
57	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
58	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
59	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	*
60	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
61	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
62	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	*
63	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)	*
64	.INCLUDE	☐				0	0

History

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