/1MD/MD______07D SAP (BP At/Rel BP_HEADER / HAS_CMPNY) Table details

Dictionary Type: Table
Description: BP At/Rel BP_HEADER / HAS_CMPNY




ABAP Code to SELECT data from /1MD/MD______07D
Related tables to /1MD/MD______07D
Access table /1MD/MD______07D




Table field list including key, data, relationships and ABAP select examples

/1MD/MD______07D is a standard SAP Table which is used to store BP At/Rel BP_HEADER / HAS_CMPNY data and is available within R/3 SAP systems depending on the version and release level.

The /1MD/MD______07D table consists of various fields, each holding specific information or linking keys about BP At/Rel BP_HEADER / HAS_CMPNY data available in SAP. These include USMDKBPBP_HEADER (Technical Key), /1MD/BPCOMPANY (Company Code), /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______07D 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
MANDTClient MANDTCLNT3T000MANDT
USMDKBPBP_HEADERTechnical Key USMD_TECH_KEYINT410/1MD/MD______0B4INT4
/1MD/BPCOMPANYCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
/1MD/BPASSGNM_IDMultiple Assignment ID (Number) MDG_BP_ASSIGNMENT_IDNUMC12MDG_BP_ASSIGNMENT_ID
USMD_ACTIVEActive/Inactive Data Record USMD_ACTIVECHAR1USMD_ACTIVE
/1MD/BPREF_BPCMPReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
/1MD/BPBEGRU_BAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
/1MD/BPBRGRU_SCCAuthorization object BROBJCHAR10Assigned to domainXUOBJECT
/1MD/BPREF_BPCOYAccounting clerk BUSABCHAR2Assigned to domainBUSAB
/1MD/BPRF_BPCOMPShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
/1MD/BPREF_BPCOMChart of Accounts KTOPLCHAR4Assigned to domainKTOPLKPLC_KTOPL
/1MD/BPRF_BPCMPYCountry Key LAND1CHAR3Assigned to domainLAND1LND
/1MD/BPRF_CMPANYWithholding Tax Country Key QLANDCHAR3Assigned to domainQLAND
/1MD/BPRF_COPANYVendor Recipient Type QSRECCHAR2Assigned to domainQSREC
/1MD/BPRF_BPCMPNWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
/1MD/BPRF_COMANYTolerance group; Invoice Verification TOGRRCHAR4Assigned to domainTOGRR
/1MD/BPREF_BPCPYTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
USMD_O_BP_COMPNYObsolete Data Record USMD_OBSOLETECHAR1USMD_FLG
/1MD/BPALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
/1MD/BPBLNKZ(Obsolete) Subsidy Ind. for Determining the Reduction Rate MDG_BP_BLNKZCHAR2CHAR2
/1MD/BPCERDTCertification date CERDTDATS8DATUM
/1MD/BPDATLZDate of the last interest calculation run DATLZDATS8DATUM
/1MD/BPEIKTOOur account number with the vendor EIKTO_KCHAR12CHAR12
/1MD/BPFDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
/1MD/BPFRGRPRelease Approval Group FRGRPCHAR4Assigned to domainFRGRP
/1MD/BPGUZTEPayment Terms Key for Credit Memos GUZTECHAR4ZTERM
/1MD/BPHWAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
/1MD/BPINTADInternet address of partner company clerk INTADCHAR130TXT130
/1MD/BPKULTGProbable time until check is paid KULTGDEC3PACK2
/1MD/BPKVERMMemo KVERMCHAR30TEXT30
/1MD/BPLNRZBAccount number of the alternative payee LNRZBCHAR10Assigned to domainALPHALIFNR
/1MD/BPLNRZEHead office account number LNRZECHAR10Assigned to domainALPHALIFNR
/1MD/BPLOEVM_BDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
/1MD/BPMGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
/1MD/BPMINDKMinority Indicators MINDKCHAR3Assigned to domainMINDK
/1MD/BPNODELDeletion bock for master record (company code level) NODEL_BCHAR1XFELD
/1MD/BPPERNRPersonnel Number PERNR_DNUMC8PERNRPER
/1MD/BPQSBGRAuthority for Exemption from Withholding Tax QSBGRCHAR1QSBGR
/1MD/BPQSZDTValidity Date for Withholding Tax Exemption Certificate QSZDTDATS8DATUM
/1MD/BPQSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
/1MD/BPREPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
/1MD/BPSPERR_BPosting block for company code SPERB_BCHAR1XFELD
/1MD/BPTLFNSAccounting clerk's telephone number at business partner TLFNSCHAR30CHAR30
/1MD/BPTLFXSAccounting clerk's fax number at the customer/vendor TLFXSCHAR31TEXT31
/1MD/BPUZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
/1MD/BPVZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
/1MD/BPWEBTRBill of exchange limit (in local currency) WEBTRCURR13(2) WERT7
/1MD/BPXAUSZIndicator for periodic account statements XAUSZCHAR1Assigned to domainAUSZG
/1MD/BPXDEZVIndicator: Local processing? XDEZVCHAR1XFELD
/1MD/BPXEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
/1MD/BPXPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
/1MD/BPXVERRIndicator: Clearing between customer and vendor? XVERR_LFB1CHAR1XFELD
/1MD/BPZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
/1MD/BPZGRUPKey for Payment Grouping DZGRUPCHAR2Assigned to domainZGRUP
/1MD/BPZINDTKey date of the last interest calculation DZINDTDATS8DATUM
/1MD/BPZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
/1MD/BPZSABEClerk at vendor DZSABE_KCHAR15TEXT15
/1MD/BPZTERMTerms of Payment Key DZTERMCHAR4ZTERM
/1MD/BPZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
/1MD/BPZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS

Key field Non-key field



How do I retrieve data from SAP table /1MD/MD______07D using ABAP code

The following ABAP code Example will allow you to do a basic selection on /1MD/MD______07D to SELECT all data from the table
DATA: WA_/1MD/MD______07D TYPE /1MD/MD______07D.

SELECT SINGLE *
FROM /1MD/MD______07D
INTO CORRESPONDING FIELDS OF WA_/1MD/MD______07D
WHERE...

How to access SAP table /1MD/MD______07D

Within an ECC or HANA version of SAP you can also view further information about /1MD/MD______07D and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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