SAP ABAP Table MDG_BS_SUPPL_BP_PORG_OLD (MDG: Mapping Structure BP_PORG)
Hierarchy
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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_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 |