SAP ABAP Table /MDGBPX/_S_BP_PD_BP_COMPNY (Gen. Struktur)
Hierarchy
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MDG_APPL (Software Component) MDG Applications
⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷ /MDGBPX/MDG_BS_ECC_SUPPL_STRCS (Package) Master Data Governance: Generated Structures Supplier
⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷ /MDGBPX/MDG_BS_ECC_SUPPL_STRCS (Package) Master Data Governance: Generated Structures Supplier
Basic Data
Table Category | INTTAB | Structure |
Structure | /MDGBPX/_S_BP_PD_BP_COMPNY | Table Relationship Diagram |
Short Description | Gen. Struktur |
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 | COMPANY | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
3 | BEGRU_B | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
4 | BLNKZ | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
5 | CERDT | CERDT | DATUM | DATS | 8 | 0 | Certification date | ||
6 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
7 | EIKTO | EIKTO_K | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
8 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
9 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
10 | GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
11 | HWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
13 | KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
14 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
15 | LNRZB | LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | * | |
16 | LNRZE | LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | * | |
17 | LOEVM_B | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
18 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
19 | MINDK | MINDK | MINDK | CHAR | 3 | 0 | Minority Indicators | * | |
20 | NODEL | NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
21 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
22 | QSBGR | QSBGR | QSBGR | CHAR | 1 | 0 | Authority for Exemption from Withholding Tax | ||
23 | QSZDT | QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
24 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
25 | REF_BPCMP | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
26 | REF_BPCOM | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
27 | REF_BPCOY | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
28 | REF_BPCPY | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
29 | REPRF | REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
30 | RF_BPCMPN | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
31 | RF_BPCMPY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
32 | RF_BPCOMP | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
33 | RF_CMPANY | QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | * | |
34 | RF_COMANY | TOGRR | TOGRR | CHAR | 4 | 0 | Tolerance group; Invoice Verification | * | |
35 | RF_COPANY | QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | * | |
36 | SPERR_B | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
37 | TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
38 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
39 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
40 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
41 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
42 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | * | |
43 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
44 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
45 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
46 | XVERR | XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
47 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
48 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | * | |
49 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
50 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
51 | ZSABE | DZSABE_K | TEXT15 | CHAR | 15 | 0 | Clerk at vendor | ||
52 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
53 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
54 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
55 | USMD_DESCRIPTION | /MDGBPX/_SD_BP_PD_BP_COMPNY | STRU | 0 | 0 | ||||
56 | COMPANY | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
57 | FDGRV | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
58 | FRGRP | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
59 | HWAERS | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
60 | LOEVM_B | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
61 | MGRUP | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
62 | MINDK | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
63 | NODEL | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
64 | QSBGR | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
65 | REF_BPCMP | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
66 | REF_BPCOM | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
67 | REF_BPCPY | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
68 | REPRF | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
69 | RF_BPCMPY | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
70 | RF_CMPANY | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
71 | RF_COPANY | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
72 | SPERR_B | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
73 | UZAWE | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
74 | VZSKZ | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
75 | XAUSZ | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
76 | XDEZV | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
77 | XEDIP | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
78 | XPORE | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
79 | XVERR | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
80 | ZAHLS | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
81 | ZGRUP | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
82 | ZINRT | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
83 | ZUAWA | USMD_TXTLG | TEXT60 | CHAR | 60 | 0 | Description (long text) | ||
84 | .INCLUDE | 0 | 0 | ||||||
85 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |