SAP ABAP Table /MDGBPX/_S_BP_PP_BP_VENGEN (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_VENGEN	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	ACTSS	☐	J_1AACTSS	J_1AACTSS	CHAR	3	0	Activity Code for Social Insurance	*
4	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
5	DLGRP	☐	DLGRP	DLGRP	CHAR	4	0	Service agent procedure group	*
6	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
7	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
8	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
9	FISKN	☐	FISKN_K	LIFNR	CHAR	10	0	Account number of the master record with fiscal address	*
10	FISKU	☐	FISKU	LIFNR	CHAR	10	0	Account Number of Master Record of Tax Office Responsible	*
11	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
12	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
13	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
14	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
17	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
18	LTSNA	☐	LTSNA	XFELD	CHAR	1	0	Indicator: vendor sub-range relevant
19	NODEL_A	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
20	PLKAL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
21	PODKZB	☐	PODKZB	PODKZB	CHAR	1	0	Vendor indicator relevant for proof of delivery
22	QSSYS	☐	QSSYS_IST	QSSYSFAM	CHAR	4	0	Vendor's QM system	*
23	QSSYSDAT	☐	QQSSYSDAT	QQSSYSDAT	DATS	8	0	Validity date of certification
24	REF_BPVEN	☐	BROBJ	XUOBJECT	CHAR	10	0	Authorization object	*
25	REF_VENGE	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
26	REF_VNGEN	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
27	REGSS	☐	J_1AREGSS	XFELD	CHAR	1	0	Registered for Social Insurance
28	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
29	RF_VENDGN	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
30	RF_VENGEN	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
31	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
32	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group	*
33	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
34	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked	*
35	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
36	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
37	STGDL	☐	STGDL	STGDL	CHAR	2	0	Shipment: statistics group, transportation service agent	*
38	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
39	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
40	TAXBS	☐	TAXBS_MDG_BP	TAXBS_MDG_BP	NUMC	1	0	Tax Base in Percentage
41	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
42	VEN_FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
43	VEN_KFBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
44	VEN_KFIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
45	VEN_KFREP	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
46	WERKR	☐	WERKR	XFELD	CHAR	1	0	Indicator: plant level relevant
47	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
48	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
49	.INCLUDE	☐				0	0

History

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