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

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	/MDGBPX/_S_BP_PP_BP_PORG	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_SUPPLIER	BU_PARTNER	CHAR	10	0	Supplier	*
3	PRCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
5	BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
6	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
7	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
8	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
9	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
10	EIKTO_M	☐	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
11	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
12	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
13	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
15	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
16	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
17	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
18	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
19	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
20	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
21	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
22	LOEVM_M	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
23	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
24	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
25	NRGEW	☐	NRGEW_MDG	XFELD	CHAR	1	0	Indicator whether discount in kind granted
26	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
27	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
28	PRFRE	☐	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
29	REF_BPOR1	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
30	REF_BPOR2	☐	RDZAE	NUMC6	NUMC	6	0	Level in the rounding profile
31	REF_BPORG	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
32	REF_BPPOG	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
33	REF_BPPOR	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
34	REF_BPPRG	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
35	REF_BPRG	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
36	RF_BPORG	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
37	RF_BPPORG	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
38	RF_BPPRG	☐	LRMEI	MEINS	UNIT	3	0	Alternative Unit of Measure for Stockkeeping Unit	*
39	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
40	SPERM_P	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
41	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
42	VENSL	☐	VENSL	DEC3_1	DEC	4	1	Vendor service level
43	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
44	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
45	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
46	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
47	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
48	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
49	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
50	ZTERM_M	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
51	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	605