SAP ABAP Table MDG_BS_CUST_BP_CUS_CC (MDG: Mapping Structure BP_CUS_CC)
Hierarchy
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MDG_APPL (Software Component) MDG Applications
⤷ CA-MDG-APP (Application Component) Applications
⤷ MDG_BS_ECC_CUSTOMER_ACCESS (Package) Access to customer Master Data for MDGS
⤷ CA-MDG-APP (Application Component) Applications
⤷ MDG_BS_ECC_CUSTOMER_ACCESS (Package) Access to customer Master Data for MDGS
Basic Data
Table Category | INTTAB | Structure |
Structure | MDG_BS_CUST_BP_CUS_CC | Table Relationship Diagram |
Short Description | MDG: Mapping Structure BP_CUS_CC |
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 | .INCLUDE | 0 | 0 | Source Structure for PP Mapping | |||||
2 | ASSGNM_ID | MDG_BP_ASSIGNMENT_ID | MDG_BP_ASSIGNMENT_ID | NUMC | 12 | 0 | Multiple Assignment ID (Number) | ||
3 | BP_HEADER | BU_BUSINESSPARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner ID | * | |
4 | COMPANY | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | CUS_AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
6 | CUS_ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
7 | CUS_BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
8 | CUS_BLNKZ | MDG_BP_BLNKZ | CHAR2 | CHAR | 2 | 0 | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | ||
9 | CUS_BROBJ | BROBJ | XUOBJECT | CHAR | 10 | 0 | Authorization object | * | |
10 | CUS_BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
11 | CUS_BWBER | BWBER | BWBER | CHAR | 2 | 0 | Valuation Area for FI Year-End Closing | * | |
12 | CUS_CESSN | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | * | |
13 | CUS_DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
14 | CUS_EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
15 | CUS_FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
16 | CUS_FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
17 | CUS_FUTUR | FFUTURE | XFELD | CHAR | 1 | 0 | Future | ||
18 | CUS_GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
19 | CUS_HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
20 | CUS_HWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | CUS_INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
22 | CUS_KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
23 | CUS_KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
24 | CUS_KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
25 | CUS_LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
26 | CUS_LOEVB | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
27 | CUS_MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
28 | CUS_NDELC | NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
29 | CUS_OVDUE | OVDUE | NUMC3 | NUMC | 3 | 0 | Days Overdue | ||
30 | CUS_PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
31 | CUS_SPERB | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
32 | CUS_TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
33 | CUS_TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
34 | CUS_TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
35 | CUS_UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
36 | CUS_VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
37 | CUS_WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
38 | CUS_XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | * | |
39 | CUS_XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
40 | CUS_XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
41 | CUS_XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
42 | CUS_XVERR | XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
43 | CUS_ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
44 | CUS_ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | * | |
45 | CUS_ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
46 | CUS_ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
47 | CUS_ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
48 | CUS_ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
49 | CUS_ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
50 | CUS_ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
51 | EKVBD | EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | * | |
52 | KNRZB | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
53 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
54 | LOCKB | LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | * | |
55 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
56 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | * | |
57 | SREGL | SREGL | SREGL | CHAR | 3 | 0 | Selection Rule for Payment Advices | * | |
58 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | * | |
59 | VERDT | VERDT | DATUM | DATS | 8 | 0 | Insurance validity date | ||
60 | VLIBB | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
61 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
62 | VRSDG | VRSDG | VRSDG | CHAR | 3 | 0 | Reason Code Conversion Version | * | |
63 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
64 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
65 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
66 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
67 | WBRSL | WBRSL | WBRSL | CHAR | 2 | 0 | Value Adjustment Key | * | |
68 | XZVER | XZVER | XFELD | CHAR | 1 | 0 | Indicator: Record Payment History ? | ||
69 | ZAMIB | DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
70 | ZAMIM | DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
71 | ZAMIO | DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
72 | ZAMIR | DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
73 | ZAMIV | DZAMIV | XFELD | CHAR | 1 | 0 | Indicator: payment notice to sales department? | ||
74 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |