Data Element list used by SAP ABAP Table /MDGBPX/_S_BP_ES_BP_SALES (Structure for Enterprise Search)
SAP ABAP Table /MDGBPX/_S_BP_ES_BP_SALES (Structure for Enterprise Search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AGREL | Indicator: Relevant for agency business | |
2 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
3 | Data Element | AUFSD_X | Central order block for customer | |
4 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
5 | Data Element | AWAHR | Order probability of the item | |
6 | Data Element | BLIND | Indicator: Doc. index compilation active for purchase orders | |
7 | Data Element | BOKRE | ID: Customer is to receive rebates | |
8 | Data Element | BRGRU | Authorization Group | |
9 | Data Element | BROBJ | Authorization object | |
10 | Data Element | BU_BUSINESSPARTNER | Business Partner ID | |
11 | Data Element | BZIRK | Sales district | |
12 | Data Element | CASSD_V | Sales block for customer (sales area) | |
13 | Data Element | CHSPL | Batch split allowed | |
14 | Data Element | DWERK_EXT | Delivering Plant (Own or External) | |
15 | Data Element | DZTERM | Terms of payment key | |
16 | Data Element | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
17 | Data Element | FAKSD_V | Billing block for customer (sales and distribution) | |
18 | Data Element | INCO1 | Incoterms (part 1) | |
19 | Data Element | INCO2 | Incoterms (part 2) | |
20 | Data Element | KABSSCH_CM | Customer payment guarantee procedure | |
21 | Data Element | KALKS | Pricing procedure assigned to this customer | |
22 | Data Element | KDGRP | Customer group | |
23 | Data Element | KKBER | Credit control area | |
24 | Data Element | KLABC | Customer classification (ABC analysis) | |
25 | Data Element | KONDA | Price Group (Customer) | |
26 | Data Element | KTGRD | Account assignment group for this customer | |
27 | Data Element | KURST | Exchange Rate Type | |
28 | Data Element | KVGR1 | Customer group 1 | |
29 | Data Element | KVGR2 | Customer group 2 | |
30 | Data Element | KVGR3 | Customer group 3 | |
31 | Data Element | KVGR4 | Customer group 4 | |
32 | Data Element | KVGR5 | Customer group 5 | |
33 | Data Element | KZAZU_D | Order combination indicator | |
34 | Data Element | KZTLF | Partial delivery at item level | |
35 | Data Element | LIFSD_V | Customer delivery block (sales area) | |
36 | Data Element | LOEVM_V | Deletion flag for customer (sales level) | |
37 | Data Element | LPRIO | Delivery priority | |
38 | Data Element | LRMEI | Alternative Unit of Measure for Stockkeeping Unit | |
39 | Data Element | MDG_BP_ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
40 | Data Element | MEGRU | Unit of Measure Group | |
41 | Data Element | MRNKZ | Manual invoice maintenance | |
42 | Data Element | PERFK | Invoice dates (calendar identification) | |
43 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
44 | Data Element | PLTYP | Price list type | |
45 | Data Element | PODKZ | Relevant for POD processing | |
46 | Data Element | PODTG | Timeframe for Confirmation of POD | |
47 | Data Element | PRFRE | Relevant for Pricing ID | |
48 | Data Element | PVKSM | Customer procedure for product proposal | |
49 | Data Element | RDOFF | Switch off rounding? | |
50 | Data Element | SPART | Division | |
51 | Data Element | SPRAST | Language Key (Technical) | |
52 | Data Element | STGKU | Customer Statistics Group | |
53 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
54 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
55 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
56 | Data Element | USMD_ACTIVE | Active/Inactive Data Record | |
57 | Data Element | VKBUR | Sales office | |
58 | Data Element | VKGRP | Sales group | |
59 | Data Element | VKORG | Sales Organization | |
60 | Data Element | VSBED | Shipping conditions | |
61 | Data Element | VSORT | Item proposal | |
62 | Data Element | VTWEG | Distribution Channel | |
63 | Data Element | WAERS_V02D | Currency |