/1MD/MD______071 SAP (BP At/Rel BP_HEADER / HAS_PORG) Table details
Dictionary Type: Table
Description: BP At/Rel BP_HEADER / HAS_PORG
Description: BP At/Rel BP_HEADER / HAS_PORG
ABAP Code to SELECT data from /1MD/MD______071
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Access table /1MD/MD______071
Related tables to /1MD/MD______071
Access table /1MD/MD______071
Table field list including key, data, relationships and ABAP select examples
/1MD/MD______071 is a standard SAP Table which is used to store BP At/Rel BP_HEADER / HAS_PORG data and is available within R/3 SAP systems depending on the version and release level.
The /1MD/MD______071 table consists of various fields, each holding specific information or linking keys about BP At/Rel BP_HEADER / HAS_PORG data available in SAP. These include USMDKBPBP_HEADER (Technical Key), /1MD/BPPRCH_ORG (Purchasing Organization), /1MD/BPASSGNM_ID (Multiple Assignment ID (Number)), USMD_ACTIVE (Active/Inactive Data Record).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /1MD/MD______071 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| USMDKBPBP_HEADER | Technical Key | USMD_TECH_KEY | INT4 | 10 | /1MD/MD______0B4 | INT4 | |||
| /1MD/BPPRCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| /1MD/BPASSGNM_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12 | MDG_BP_ASSIGNMENT_ID | ||||
| USMD_ACTIVE | Active/Inactive Data Record | USMD_ACTIVE | CHAR | 1 | USMD_ACTIVE | ||||
| /1MD/BPREF_BPRG | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | Assigned to domain | ZOLLS | |||
| /1MD/BPREF_BPPOR | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | Assigned to domain | EXPVZ | |||
| /1MD/BPREF_BPORG | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| /1MD/BPRF_BPPORG | Planning cycle | LFRHY | CHAR | 3 | Assigned to domain | MRPPP | |||
| /1MD/BPRF_BPORG | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU | |||
| /1MD/BPRF_BPPRG | Alternative Unit of Measure for Stockkeeping Unit | LRMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| /1MD/BPREF_BPPRG | Planning calendar | MRPPP_W | CHAR | 3 | Assigned to domain | MRPPP | |||
| /1MD/BPREF_BPOR1 | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
| /1MD/BPREF_BPOR2 | Level in the rounding profile | RDZAE | NUMC | 6 | NUMC6 | ||||
| /1MD/BPREF_BPPOG | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| USMD_O_BP_PORG | Obsolete Data Record | USMD_OBSOLETE | CHAR | 1 | USMD_FLG | ||||
| /1MD/BPAGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
| /1MD/BPBLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR | 1 | XFELD | ||||
| /1MD/BPBOIND | Indicator: index compilation for subseq. settlement active | BOIND | CHAR | 1 | XFELD | ||||
| /1MD/BPBOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | CHAR | 1 | XFELD | ||||
| /1MD/BPBOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
| /1MD/BPBSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| /1MD/BPEIKTO_M | Our account number with the vendor | EIKTO_M | CHAR | 12 | CHAR12 | ||||
| /1MD/BPEKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| /1MD/BPINCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| /1MD/BPINCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| /1MD/BPKALSK | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | Assigned to domain | KALSK | |||
| /1MD/BPKZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| /1MD/BPKZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
| /1MD/BPLEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| /1MD/BPLFABC | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
| /1MD/BPLIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
| /1MD/BPLIPRE | Price marking, vendor | LIPRE | CHAR | 2 | Assigned to domain | LIPRE | |||
| /1MD/BPLISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
| /1MD/BPLOEVM_M | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
| /1MD/BPMEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| /1MD/BPMINBW | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
| /1MD/BPNRGEW | Indicator whether discount in kind granted | NRGEW_MDG | CHAR | 1 | XFELD | ||||
| /1MD/BPPAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | Assigned to domain | WVMI_PAPRF | |||
| /1MD/BPPLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| /1MD/BPPRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | PRFRE_LH | CHAR | 1 | XFELD | ||||
| /1MD/BPSKRIT | Vendor sort criterion for materials | SKRIT | CHAR | 1 | SKRIT | ||||
| /1MD/BPSPERM_P | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
| /1MD/BPUMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR | 1 | XFELD | ||||
| /1MD/BPVENSL | Vendor service level | VENSL | DEC | 4(1) | DEC3_1 | ||||
| /1MD/BPVERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| /1MD/BPVSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
| /1MD/BPWAERS | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
| /1MD/BPWEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| /1MD/BPXERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
| /1MD/BPXERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| /1MD/BPXNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
| /1MD/BPZTERM_M | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM |
| Key field | Non-key field |
How do I retrieve data from SAP table /1MD/MD______071 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /1MD/MD______071 to SELECT all data from the tableDATA: WA_/1MD/MD______071 TYPE /1MD/MD______071.
SELECT SINGLE *
FROM /1MD/MD______071
INTO CORRESPONDING FIELDS OF WA_/1MD/MD______071
WHERE...
How to access SAP table /1MD/MD______071
Within an ECC or HANA version of SAP you can also view further information about /1MD/MD______071 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects