SAP ABAP Table MDG_BS_SUPPL_BP_VENGEN_OLD (MDG: Mapping Structure BP_VENDGEN)

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_VENGEN_OLD	Table Relationship Diagram
Short Description	MDG: Mapping Structure BP_VENDGEN

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	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
3	DLGRP	☐	DLGRP	DLGRP	CHAR	4	0	Service agent procedure group	*
4	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
5	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
6	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
7	FISKN	☐	FISKN_K	LIFNR	CHAR	10	0	Account number of the master record with fiscal address	*
8	FISKU	☐	FISKU	LIFNR	CHAR	10	0	Account Number of Master Record of Tax Office Responsible	*
9	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
10	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
11	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
12	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
15	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
16	LTSNA	☐	LTSNA	XFELD	CHAR	1	0	Indicator: vendor sub-range relevant
17	NODEL_A	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
18	PLKAL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
19	PODKZB	☐	PODKZB	PODKZB	CHAR	1	0	Vendor indicator relevant for proof of delivery
20	QSSYS	☐	QSSYS_IST	QSSYSFAM	CHAR	4	0	Vendor's QM system	*
21	QSSYSDAT	☐	QQSSYSDAT	QQSSYSDAT	DATS	8	0	Validity date of certification
22	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
23	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
24	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group	*
25	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
26	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked	*
27	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
28	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
29	STGDL	☐	STGDL	STGDL	CHAR	2	0	Shipment: statistics group, transportation service agent	*
30	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
31	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
32	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
33	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
34	WERKR	☐	WERKR	XFELD	CHAR	1	0	Indicator: plant level relevant
35	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
36	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?

History

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