PUR_ORG_D - I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP

I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP information is stored in SAP table PUR_ORG_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".

Fields for table PUR_ORG_D

Field Name	Description	Is Key	Data Element	Data Type	Length
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
BUSINESSPARTNER	Business Partner Number		BU_PARTNER	CHAR	20
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
BUSINESSPARTNERFOREDIT	Business Partner Number		BU_PARTNER	CHAR	20
BUSINESSPARTNERUUID	Business Partner GUID		BU_PARTNER_GUID	RAW	16
SUPPLIER	Vendor's account number		ELIFN	CHAR	20
PURCHASINGORGANIZATIONFOREDIT	Purchasing organization		EKORG	CHAR	8
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
SUPLRISSUBJTOSUBSQNTSETTLEMENT	Indicator: supplier subject to subseq. settlement accounting		BOLRE	CHAR	2
SUPLRPURGORGAGRMTOFBUSVOLISRQD	Comparison/agreement of business volumes necessary		UMSAE	CHAR	2
SUPLRINVCREVALISALLOWED	Revaluation allowed		XNBWY	CHAR	2
SUPLRPURGORGISRLVTFORPRICEDETN	Indicator: "relev. to price determination (vend. hierarchy)		PRFRE_LH	CHAR	2
INTRASTATCRSBORDERTRMODE	Mode of Transport at the Border (Intrastat)		EXPVZ	CHAR	2
PRODUCTUNITGROUP	Unit of Measure Group		MEGRU	CHAR	8
ROUNDINGPROFILE	Rounding Profile		RDPRF	CHAR	8
PLANNINGCYCLE	Planning Cycle		LFRHY	CHAR	6
SUPLRDISCOUNTINKINDISGRANTED	Checkbox		XFELD	CHAR	2
SUPLRISRLVTFORSETTLMTMGMT	Indicator: Relevant for Settlement Management		AGREL	CHAR	2
INVOICEISMMSERVICEENTRYBASED	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
EVALDRECEIPTSETTLEMENTISACTIVE	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
PRODSTOCKANDSLSDATATRANSFPRFL	Profile for transferring material data via IDoc PROACT		WVMI_PAPRF	CHAR	8
EVALDRCPTSETTLEMENTPROFILE	Settlement profile for automatic evaluated receipt settlemnt		VALID_PRO	CHAR	8
ABSOLUTEHANDLINGSURCHARGEAMT	Absolute handling surcharge		HSCABS	CURR	7
PERCENTAGEHANDLINGSURCHARGEAMT	Percentage handling surcharge		HSCPE	DEC	3
MINIMUMHANDLINGSURCHARGEAMT	Minimum handling surcharge		HSCMIN	CURR	7
MAXIMUMHANDLINGSURCHARGEAMT	Maximum handling surcharge		HSCMAX	CURR	7
AUTOMATICEVALUATEDRCPTSETTLMT	Automatic evaluated receipt settlement for return items		XERSR	CHAR	2
AUTOMDEBITCRTNISENBLDONGI	Automatic debit creation on goods issue		AUBEL	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
.INCLUDE				INCL_EEW_LFM1	0
LFM1_EEW_PS	Data Element Extensibility for purchase		LFM1_EEW_PS	CHAR	2