SAP ABAP Table MDG_BS_SUPPL_BP_PORG2 (MDG: Mapping Structure BP_PORG2)
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
⤷ 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_PORG2 | Table Relationship Diagram |
Short Description | MDG: Mapping Structure BP_PORG2 |
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 | Quellstruktur f. 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 | PRCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
5 | LTSNR | LTSNR_MDG | LTSNR_MDG | CHAR | 6 | 0 | Vendor Subrange | ||
6 | WERKS_D | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | BOLRE_LM2 | BOLRE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
8 | BOPNR_LM2 | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
9 | BSTAE_LM2 | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
10 | DISPO_LM2 | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
11 | EKGRP_LM2 | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
12 | EXPVZ_LM2 | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
13 | INCO1_LM2 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
14 | INCO2_LM2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
15 | KALSK_LM2 | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | * | |
16 | KZABS_LM2 | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
17 | KZAUT_LM2 | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
18 | LAND_LM2 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
19 | LEBRE_LM2 | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
20 | LFABC_LM2 | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
21 | LFRHY_LM2 | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | * | |
22 | LIBES_LM2 | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
23 | LIPRE_LM2 | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | * | |
24 | LISER_LM2 | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
25 | LOEVM_LM2 | LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
26 | MEGRU_LM2 | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
27 | MEINS_LM2 | LRMEI | MEINS | UNIT | 3 | 0 | Alternative Unit of Measure for Stockkeeping Unit | * | |
28 | MEPRF_LM2 | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
29 | MINBW_LM2 | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
30 | MRPPP_LM2 | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | * | |
31 | PAPRF_LM2 | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | * | |
32 | PLIFZ_LM2 | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
33 | RDPRF_LM2 | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
34 | RDZAE_LM2 | RDZAE | NUMC6 | NUMC | 6 | 0 | Level in the rounding profile | ||
35 | SPERM_LM2 | SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
36 | UMSAE_LM2 | UMSAE_UNUSED | XFELD | CHAR | 1 | 0 | Field Not Used (Subsequent Settlement) | ||
37 | VERKF_LM2 | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
38 | WAERS_LM2 | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
39 | WEBRE_LM2 | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
40 | XERSR_LM2 | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
41 | XERSY_LM2 | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
42 | XNBWY_LM2 | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
43 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
44 | ZTERM_LM2 | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
45 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |