SAP ABAP Table MDG_BS_SUPPL_BP_COMPNY (MDG: Mapping Structure BP_COMPNY)

Hierarchy

☛ MDG_APPL (Software Component) MDG Applications
   ⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
     ⤷ MDG_BS_ECC_SUPPLIER_ACCESS (Package) Access to Vendor Master Data for MDGS

Basic Data

Table Category	INTTAB	Structure
Structure	MDG_BS_SUPPL_BP_COMPNY	Table Relationship Diagram
Short Description	MDG: Mapping Structure BP_COMPNY

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_SUPPLIER	BU_PARTNER	CHAR	10	0	Supplier	*
4	COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
6	BEGRU_B	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
7	BLNKZ	☐	MDG_BP_BLNKZ	CHAR2	CHAR	2	0	(Obsolete) Subsidy Ind. for Determining the Reduction Rate
8	BRGRU_SCC	☐	BROBJ	XUOBJECT	CHAR	10	0	Authorization object	*
9	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
10	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
11	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
12	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
13	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
14	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
15	HWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
17	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
18	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
19	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
20	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
21	LOEVM_B	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
22	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
23	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	*
24	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
25	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
26	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
27	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
28	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
29	REF_BPCMP	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
30	REF_BPCOM	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
31	REF_BPCOY	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
32	REF_BPCPY	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
33	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
34	RF_BPCMPN	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
35	RF_BPCMPY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
36	RF_BPCOMP	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
37	RF_CMPANY	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
38	RF_COMANY	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*
39	RF_COPANY	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
40	SPERR_B	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
41	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
42	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
43	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
44	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
45	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
46	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
47	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
48	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
49	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
50	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
51	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
52	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
53	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
54	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
55	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
56	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
57	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
58	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
59	.INCLUDE	☐				0	0

History

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