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
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