SAP ABAP Table /MDGBPX/_S_BP_PP_BP_CUS_CC (Source Structure for PP Mapping)

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_PP_BP_CUS_CC	Table Relationship Diagram
Short Description	Source Structure for PP Mapping

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	ASSGNM_ID	☐	MDG_BP_ASSIGNMENT_ID	MDG_BP_ASSIGNMENT_ID	NUMC	12	0	Multiple Assignment ID (Number)
2	BP_HEADER	☐	BU_BUSINESSPARTNER	BU_PARTNER	CHAR	10	0	Business Partner ID	*
3	COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	CUS_AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
5	CUS_ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
6	CUS_BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
7	CUS_BLNKZ	☐	MDG_BP_BLNKZ	CHAR2	CHAR	2	0	(Obsolete) Subsidy Ind. for Determining the Reduction Rate
8	CUS_BROBJ	☐	BROBJ	XUOBJECT	CHAR	10	0	Authorization object	*
9	CUS_BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
10	CUS_BWBER	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	*
11	CUS_CESSN	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	*
12	CUS_DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
13	CUS_EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
14	CUS_FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
15	CUS_FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
16	CUS_FUTUR	☐	FFUTURE	XFELD	CHAR	1	0	Future
17	CUS_GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
18	CUS_HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
19	CUS_HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	CUS_INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
21	CUS_KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
22	CUS_KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
23	CUS_KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
24	CUS_LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
25	CUS_LOEVB	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
26	CUS_MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
27	CUS_NDELC	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
28	CUS_OVDUE	☐	OVDUE	NUMC3	NUMC	3	0	Days Overdue
29	CUS_PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
30	CUS_SPERB	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
31	CUS_TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
32	CUS_TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
33	CUS_TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
34	CUS_UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
35	CUS_VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
36	CUS_WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
37	CUS_XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
38	CUS_XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
39	CUS_XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
40	CUS_XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
41	CUS_XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
42	CUS_ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
43	CUS_ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
44	CUS_ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
45	CUS_ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
46	CUS_ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
47	CUS_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
48	CUS_ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
49	CUS_ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
50	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	*
51	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
52	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
53	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	*
54	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
55	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
56	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	*
57	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
58	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
59	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
60	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
61	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	*
62	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
63	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
64	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
65	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
66	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	*
67	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
68	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
69	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
70	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
71	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
72	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
73	.INCLUDE	☐				0	0

History

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