Data Element list used by SAP ABAP Table MDG_BS_SUPPL_BP_VENGEN (MDG: Mapping Structure BP_VENDGEN)
SAP ABAP Table 
MDG_BS_SUPPL_BP_VENGEN (MDG: Mapping Structure BP_VENDGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAHNS | Train station | |
| 2 | Data Element |
BRGRU | Authorization Group | |
| 3 | Data Element |
BROBJ | Authorization object | |
| 4 | Data Element |
BU_SUPPLIER | Supplier | |
| 5 | Data Element |
DLGRP | Service agent procedure group | |
| 6 | Data Element |
DTAMS | Report key for data medium exchange | |
| 7 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 8 | Data Element |
DZLSCH | Payment method | |
| 9 | Data Element |
EMNFR | External manufacturer code name or number | |
| 10 | Data Element |
ESRNR | POR subscriber number | |
| 11 | Data Element |
FABKL | Factory calendar key | |
| 12 | Data Element |
FISKN_K | Account number of the master record with fiscal address | |
| 13 | Data Element |
FISKU | Account Number of Master Record of Tax Office Responsible | |
| 14 | Data Element |
GESTYP | Type of Business | |
| 15 | Data Element |
INDTYP | Type of Industry | |
| 16 | Data Element |
J_1AACTSS | Activity Code for Social Insurance | |
| 17 | Data Element |
J_1AFITP_D | Tax type | |
| 18 | Data Element |
J_1AREGSS | Registered for Social Insurance | |
| 19 | Data Element |
J_1BINDEQU | Tax Split | |
| 20 | Data Element |
KONZS | Group key | |
| 21 | Data Element |
KRAUS_CM | Credit information number | |
| 22 | Data Element |
KTOKK | Vendor account group | |
| 23 | Data Element |
LAND1 | Country Key | |
| 24 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 25 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 26 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 27 | Data Element |
LTSNA | Indicator: vendor sub-range relevant | |
| 28 | Data Element |
MDG_BP_ASSIGNMENT_ID | Multiple Assignment ID (Number) | |
| 29 | Data Element |
NODEL_X | Central deletion block for master record | |
| 30 | Data Element |
PODKZB | Vendor indicator relevant for proof of delivery | |
| 31 | Data Element |
QQSSYSDAT | Validity date of certification | |
| 32 | Data Element |
QSPERRFKT | Function That Will Be Blocked | |
| 33 | Data Element |
QSSYS_IST | Vendor's QM system | |
| 34 | Data Element |
REPRES | Name of Representative | |
| 35 | Data Element |
REVDB_CM | Last review (external) | |
| 36 | Data Element |
SCACD | Standard carrier access code | |
| 37 | Data Element |
SFRGR | Forwarding Agent Freight Group | |
| 38 | Data Element |
SPERB_X | Central posting block | |
| 39 | Data Element |
SPERM_X | Centrally imposed purchasing block | |
| 40 | Data Element |
STENR | Tax Number at Responsible Tax Authority | |
| 41 | Data Element |
STGDL | Shipment: statistics group, transportation service agent | |
| 42 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 43 | Data Element |
STKZU | Liable for VAT | |
| 44 | Data Element |
TAXBS_MDG_BP | Tax Base in Percentage | |
| 45 | Data Element |
VBUND | Company ID | |
| 46 | Data Element |
WERKR | Indicator: plant level relevant | |
| 47 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 48 | Data Element |
XZEMP | Indicator: Alternative payee in document allowed ? |
