BPADDSPO_D - I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP
I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP information is stored in SAP table BPADDSPO_D.
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".
Fields for table BPADDSPO_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| SUPPLIER | Vendor's account number | ELIFN | CHAR | 20 | ||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
| PURCHASINGORGANIZATIONFOREDIT | Purchasing organization | EKORG | CHAR | 8 | ||
| SUPPLIERFOREDIT | Vendor's account number | ELIFN | CHAR | 20 | ||
| BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
| PLANNEDDELIVERYDURATIONINDAYS | Planned Delivery Time in Days | PLIFZ | DEC | 2 | ||
| PURCHASINGISBLOCKEDFORSUPPLIER | Purchasing block at purchasing organization level | SPERM_M | CHAR | 2 | ||
| SUPPLIERRESPSALESPERSONNAME | Responsible Salesperson at Supplier's Office | EVERK | CHAR | 60 | ||
| CONTACTPERSONPHONENUMBER | Supplier's Telephone Number | TELFE | CHAR | 32 | ||
| PURCHASEORDERCURRENCY | Purchase order currency | BSTWA | CUKY | 10 | ||
| MINIMUMORDERAMOUNT | Minimum order value | MINBW | CURR | 7 | ||
| CALCULATIONSCHEMAGROUPCODE | Group for Calculation Schema (Supplier) | KALSK | CHAR | 4 | ||
| PAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| PRICINGDATECONTROL | Price Determination (Pricing) Date Control | MEPRF | CHAR | 2 | ||
| SUPPLIERABCCLASSIFICATIONCODE | ABC indicator | LFABC | CHAR | 2 | ||
| SHIPPINGCONDITION | Shipping Conditions | VSBED | CHAR | 4 | ||
| PURORDAUTOGENERATIONISALLOWED | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 2 | ||
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 2 | ||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 8 | ||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 140 | ||
| SUPPLIERCONFIRMATIONCONTROLKEY | Confirmation Control Key | BSTAE | CHAR | 8 | ||
| ISORDERACKNRQD | Order Acknowledgment Requirement | KZABS | CHAR | 2 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |