Data Element list used by SAP ABAP Table /MDGBPX/_S_BP_PP_BP_COMPNY (Source Structure for PP Mapping)
SAP ABAP Table /MDGBPX/_S_BP_PP_BP_COMPNY (Source Structure for PP Mapping) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | ALTKN | Previous Master Record Number | |
3 | Data Element | BRGRU | Authorization Group | |
4 | Data Element | BROBJ | Authorization object | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUSAB | Accounting clerk | |
7 | Data Element | BU_SUPPLIER | Supplier | |
8 | Data Element | CERDT | Certification date | |
9 | Data Element | DATLZ | Date of the last interest calculation run | |
10 | Data Element | DZAHLS | Block Key for Payment | |
11 | Data Element | DZGRUP | Key for Payment Grouping | |
12 | Data Element | DZINDT | Key date of the last interest calculation | |
13 | Data Element | DZINRT | Interest calculation frequency in months | |
14 | Data Element | DZSABE_K | Clerk at vendor | |
15 | Data Element | DZTERM | Terms of payment key | |
16 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
17 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
18 | Data Element | EIKTO_K | Our account number with the vendor | |
19 | Data Element | FDGRV | Planning group | |
20 | Data Element | FRGRP | Release Approval Group | |
21 | Data Element | GUZTE | Payment Terms Key for Credit Memos | |
22 | Data Element | HBKID | Short key for a house bank | |
23 | Data Element | INTAD | Internet address of partner company clerk | |
24 | Data Element | KTOPL | Chart of Accounts | |
25 | Data Element | KULTG | Probable time until check is paid | |
26 | Data Element | KVERM | Memo | |
27 | Data Element | LAND1 | Country Key | |
28 | Data Element | LNRZB | Account number of the alternative payee | |
29 | Data Element | LNRZE | Head office account number | |
30 | Data Element | LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
31 | Data Element | MDG_BP_ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
32 | Data Element | MDG_BP_BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | |
33 | Data Element | MGRUP | Key for dunning notice grouping | |
34 | Data Element | MINDK | Minority Indicators | |
35 | Data Element | NODEL_B | Deletion bock for master record (company code level) | |
36 | Data Element | PERNR_D | Personnel Number | |
37 | Data Element | QLAND | Withholding Tax Country Key | |
38 | Data Element | QSBGR | Authority for Exemption from Withholding Tax | |
39 | Data Element | QSREC | Vendor Recipient Type | |
40 | Data Element | QSSKZ | Withholding Tax Code | |
41 | Data Element | QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
42 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
43 | Data Element | REPRF | Check Flag for Double Invoices or Credit Memos | |
44 | Data Element | SPERB_B | Posting block for company code | |
45 | Data Element | TLFNS | Accounting clerk's telephone number at business partner | |
46 | Data Element | TLFXS | Accounting clerk's fax number at the customer/vendor | |
47 | Data Element | TOGRR | Tolerance group; Invoice Verification | |
48 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
49 | Data Element | UZAWE | Payment method supplement | |
50 | Data Element | VZSKZ | Interest calculation indicator | |
51 | Data Element | WAERS | Currency Key | |
52 | Data Element | WEBTR | Bill of exchange limit (in local currency) | |
53 | Data Element | XAUSZ | Indicator for periodic account statements | |
54 | Data Element | XDEZV | Indicator: Local processing? | |
55 | Data Element | XEDIP | Indicator: Send Payment Advices by EDI | |
56 | Data Element | XPORE | Indicator: Pay all items separately ? | |
57 | Data Element | XVERR_LFB1 | Indicator: Clearing between customer and vendor? |