Data Element list used by SAP ABAP Table /MDGBPX/_S_BP_PD_BP_VENGEN (Gen. Struktur)
SAP ABAP Table
/MDGBPX/_S_BP_PD_BP_VENGEN (Gen. Struktur) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAHNS | Train station | |
2 | ![]() |
BRGRU | Authorization Group | |
3 | ![]() |
BROBJ | Authorization object | |
4 | ![]() |
DLGRP | Service agent procedure group | |
5 | ![]() |
DTAMS | Report key for data medium exchange | |
6 | ![]() |
DTAWS | Instruction key for data medium exchange | |
7 | ![]() |
DZLSCH | Payment method | |
8 | ![]() |
EMNFR | External manufacturer code name or number | |
9 | ![]() |
ESRNR | POR subscriber number | |
10 | ![]() |
FABKL | Factory calendar key | |
11 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
12 | ![]() |
FISKU | Account Number of Master Record of Tax Office Responsible | |
13 | ![]() |
J_1BINDEQU | Tax Split | |
14 | ![]() |
KONZS | Group key | |
15 | ![]() |
KRAUS_CM | Credit information number | |
16 | ![]() |
KTOKK | Vendor account group | |
17 | ![]() |
LAND1 | Country Key | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
20 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
21 | ![]() |
LTSNA | Indicator: vendor sub-range relevant | |
22 | ![]() |
NODEL_X | Central deletion block for master record | |
23 | ![]() |
PODKZB | Vendor indicator relevant for proof of delivery | |
24 | ![]() |
QQSSYSDAT | Validity date of certification | |
25 | ![]() |
QSPERRFKT | Function That Will Be Blocked | |
26 | ![]() |
QSSYS_IST | Vendor's QM system | |
27 | ![]() |
REVDB_CM | Last review (external) | |
28 | ![]() |
SCACD | Standard carrier access code | |
29 | ![]() |
SFRGR | Forwarding Agent Freight Group | |
30 | ![]() |
SPERB_X | Central posting block | |
31 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
32 | ![]() |
STENR | Tax Number at Responsible Tax Authority | |
33 | ![]() |
STGDL | Shipment: statistics group, transportation service agent | |
34 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
35 | ![]() |
STKZU | Liable for VAT | |
36 | ![]() |
TAXBS_MDG_BP | Tax Base in Percentage | |
37 | ![]() |
VBUND | Company ID | |
38 | ![]() |
WERKR | Indicator: plant level relevant | |
39 | ![]() |
WERKS_EXT | Plant (Own or External) | |
40 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |