Table list used by SAP ABAP Table MDG_BP_BPSUITERPLRQ_PROCMT_ARR (Procurement Arrangement)
SAP ABAP Table
MDG_BP_BPSUITERPLRQ_PROCMT_ARR (Procurement Arrangement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MDG_BP_BPSUITERPLREQ_PURG_TRMS | Purchasing Terms | |
2 | ![]() |
MDG_FND_AMOUNT | Amount | |
3 | ![]() |
MDG_FND_CASH_DISC_TERMS_CODE | Proxy for CashDiscountTermsCode | |
4 | ![]() |
MDG_FND_CODE | Code is a character string of letters, numbers, special char | |
5 | ![]() |
MDG_FND_INCOTERMS | Incoterms | |
6 | ![]() |
MDG_FND_MEASURE_UNIT_GROUP_CO1 | Proxy for MeasureUnitGroupCode | |
7 | ![]() |
MDG_FND_PLANNING_CALENDAR_COD1 | Proxy for PlanningCalendarCode | |
8 | ![]() |
MDG_FND_PLANT_ID | Proxy for PlantID | |
9 | ![]() |
MDG_FND_PR_SPEC_SUPL_GRP_CO | Proxy for PriceSpecificationSupplierGroupCode | |
10 | ![]() |
MDG_FND_PUR_DOC_ITEM_CONF_TC | Proxy for PurchasingDocumentItemConfirmationTypeCode | |
11 | ![]() |
MDG_FND_SUPLR_ABC_CLASS_CODE | Proxy for SupplierABCClassificationCode |