SAP ABAP Table MDG_BS_SUPPL_BP_PORG_OLD (MDG: Mapping Structure BP_PORG)

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_PORG_OLD	Table Relationship Diagram
Short Description	MDG: Mapping Structure BP_PORG

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	605