SAP ABAP Table /MDGBPX/_S_BP_PP_BP_PORG2 (Quellstruktur f. 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_PORG2	Table Relationship Diagram
Short Description	Quellstruktur f. 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	PRCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	LTSNR	☐	LTSNR_MDG	LTSNR_MDG	CHAR	6	0	Vendor Subrange
5	WERKS_D	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	BOLRE_LM2	☐	BOLRE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
7	BOPNR_LM2	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
8	BSTAE_LM2	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
9	DISPO_LM2	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
10	EKGRP_LM2	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
11	EXPVZ_LM2	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
12	INCO1_LM2	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
13	INCO2_LM2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	KALSK_LM2	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
15	KZABS_LM2	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
16	KZAUT_LM2	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
17	LAND_LM2	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
18	LEBRE_LM2	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
19	LFABC_LM2	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
20	LFRHY_LM2	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
21	LIBES_LM2	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
22	LIPRE_LM2	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
23	LISER_LM2	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
24	LOEVM_LM2	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
25	MEGRU_LM2	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
26	MEINS_LM2	☐	LRMEI	MEINS	UNIT	3	0	Alternative Unit of Measure for Stockkeeping Unit	*
27	MEPRF_LM2	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
28	MINBW_LM2	☐	MINBW	WERT7	CURR	13	2	Minimum order value
29	MRPPP_LM2	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
30	PAPRF_LM2	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
31	PLIFZ_LM2	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
32	RDPRF_LM2	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
33	RDZAE_LM2	☐	RDZAE	NUMC6	NUMC	6	0	Level in the rounding profile
34	SPERM_LM2	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
35	UMSAE_LM2	☐	UMSAE_UNUSED	XFELD	CHAR	1	0	Field Not Used (Subsequent Settlement)
36	VERKF_LM2	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
37	WAERS_LM2	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
38	WEBRE_LM2	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
39	XERSR_LM2	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
40	XERSY_LM2	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
41	XNBWY_LM2	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
42	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
43	ZTERM_LM2	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
44	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	606