SAP ABAP Table BSS_SPIL_PURCHASING_ORG (Attribute Structure for Supplier Purchasing Organisation)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
     ⤷ MDG_BS_ECC_SUPPLIER_GENIL (Package) Master Data Governance Supplier GenIL implementations

Basic Data

Table Category	INTTAB	Structure
Structure	BSS_SPIL_PURCHASING_ORG	Table Relationship Diagram
Short Description	Attribute Structure for Supplier Purchasing Organisation

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	.INCLUDE	☐				0	0	Ext. Interface: Purchasing Organization / Data Fields
3	SPERM	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
4	LOEVM	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
5	LFABC	☐	LFABC	LFABC	CHAR	1	0	ABC indicator
6	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
7	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
8	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
9	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
12	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
13	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
14	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
15	KALSK	☐	KALSK	KALSK	CHAR	2	0	Group for Calculation Schema (Vendor)	*
16	KZAUT	☐	KZAUT	XFELD	CHAR	1	0	Automatic Generation of Purchase Order Allowed
17	EXPVZ	☐	EXPVZ	EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
18	ZOLLA	☐	DZOLLS	ZOLLS	CHAR	6	0	Customs Office: Office of Exit/Entry for Foreign Trade	*
19	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
20	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
21	BOLRE	☐	BOLRE	XFELD	CHAR	1	0	Indicator: vendor subject to subseq. settlement accounting
22	UMSAE	☐	UMSAE	XFELD	CHAR	1	0	Comparison/agreement of business volumes necessary
23	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
24	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
25	MRPPP	☐	MRPPP_W	MRPPP	CHAR	3	0	Planning calendar	*
26	LFRHY	☐	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
27	LIBES	☐	LIBES	CHAR1	CHAR	1	0	Order entry by vendor
28	LIPRE	☐	LIPRE	LIPRE	CHAR	2	0	Price marking, vendor	*
29	LISER	☐	LISER	CHAR1	CHAR	1	0	Rack-jobbing: vendor
30	BOIND	☐	BOIND	XFELD	CHAR	1	0	Indicator: index compilation for subseq. settlement active
31	PRFRE	☐	PRFRE_LH	XFELD	CHAR	1	0	Indicator: "relev. to price determination (vend. hierarchy)
32	NRGEW	☐	NRGEW	NRGEW	CHAR	1	0	Indicator whether discount in kind granted
33	BLIND	☐	BLIND	XFELD	CHAR	1	0	Indicator: Doc. index compilation active for purchase orders
34	SKRIT	☐	SKRIT	SKRIT	CHAR	1	0	Vendor sort criterion for materials
35	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
36	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
37	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
38	VENSL	☐	VENSL	DEC3_1	DEC	4	1	Vendor service level
39	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
40	XERSR	☐	XERSR	XFELD	CHAR	1	0	Automatic evaluated receipt settlement for return items
41	EIKTO	☐	EIKTO_M	CHAR12	CHAR	12	0	Our account number with the vendor
42	PAPRF	☐	WVMI_PAPRF	WVMI_PAPRF	CHAR	4	0	Profile for transferring material data via IDoc PROACT	*
43	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
44	XNBWY	☐	XNBWY	XFELD	CHAR	1	0	Revaluation allowed
45	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
46	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification

History

Last changed by/on	SAP	20110901
SAP Release Created in	606