SAP ABAP Table /MDGBPX/_S_BP_PP_BP_SALES (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
⤷ 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_SALES | 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 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
5 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
6 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
7 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
8 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
9 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
10 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
11 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
12 | CSD_AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
13 | CSD_AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | * | |
14 | CSD_BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
15 | CSD_BLIND | BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
16 | CSD_BROBJ | BROBJ | XUOBJECT | CHAR | 10 | 0 | Authorization object | * | |
17 | CSD_CASSD | CASSD_V | CASSP | CHAR | 2 | 0 | Sales block for customer (sales area) | ||
18 | CSD_EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
19 | CSD_FAKSD | FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | * | |
20 | CSD_INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
21 | CSD_INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
22 | CSD_LANGU | SPRAST | SPRAST | CHAR | 1 | 0 | Language Key (Technical) | * | |
23 | CSD_LIFSD | LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | * | |
24 | CSD_LOEVM | LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
25 | CSD_MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
26 | CSD_MEINS | LRMEI | MEINS | UNIT | 3 | 0 | Alternative Unit of Measure for Stockkeeping Unit | * | |
27 | CSD_PRFRE | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
28 | CSD_VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
29 | CSD_WAERS | WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | * | |
30 | CSD_ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
31 | KABSS | KABSSCH_CM | KABSSCH_CM | CHAR | 4 | 0 | Customer payment guarantee procedure | ||
32 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | * | |
33 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
34 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
35 | KLABC | KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
36 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
37 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
38 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
39 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
40 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
41 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
42 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
43 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
44 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
45 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
46 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
47 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
48 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
49 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
50 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
51 | PODKZ | PODKZ | XFELD | CHAR | 1 | 0 | Relevant for POD processing | ||
52 | PODTG | PODTG | TSTRDURAG | DEC | 11 | 0 | Timeframe for Confirmation of POD | ||
53 | PVKSM | PVKSM | PVKSM | CHAR | 2 | 0 | Customer procedure for product proposal | * | |
54 | RDOFF | RDOFF | XFELD | CHAR | 1 | 0 | Switch off rounding? | ||
55 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
56 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
57 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
58 | VERSG | STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | * | |
59 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
60 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
61 | VSORT | VSORT | VBELN | CHAR | 10 | 0 | Item proposal | * | |
62 | VWERK | DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | * | |
63 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |