/1MD/MD______07D SAP (BP At/Rel BP_HEADER / HAS_CMPNY) Table details
Dictionary Type: Table
Description: BP At/Rel BP_HEADER / HAS_CMPNY
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
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
USMDKBPBP_HEADER | Technical Key | USMD_TECH_KEY | INT4 | 10 | /1MD/MD______0B4 | INT4 | |||
/1MD/BPCOMPANY | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
/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_BPCMP | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
/1MD/BPBEGRU_B | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
/1MD/BPBRGRU_SCC | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
/1MD/BPREF_BPCOY | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
/1MD/BPRF_BPCOMP | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
/1MD/BPREF_BPCOM | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
/1MD/BPRF_BPCMPY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
/1MD/BPRF_CMPANY | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
/1MD/BPRF_COPANY | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
/1MD/BPRF_BPCMPN | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
/1MD/BPRF_COMANY | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | Assigned to domain | TOGRR | |||
/1MD/BPREF_BPCPY | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
USMD_O_BP_COMPNY | Obsolete Data Record | USMD_OBSOLETE | CHAR | 1 | USMD_FLG | ||||
/1MD/BPALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
/1MD/BPBLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | MDG_BP_BLNKZ | CHAR | 2 | CHAR2 | ||||
/1MD/BPCERDT | Certification date | CERDT | DATS | 8 | DATUM | ||||
/1MD/BPDATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
/1MD/BPEIKTO | Our account number with the vendor | EIKTO_K | CHAR | 12 | CHAR12 | ||||
/1MD/BPFDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
/1MD/BPFRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
/1MD/BPGUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
/1MD/BPHWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
/1MD/BPINTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
/1MD/BPKULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
/1MD/BPKVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
/1MD/BPLNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
/1MD/BPLNRZE | Head office account number | LNRZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
/1MD/BPLOEVM_B | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
/1MD/BPMGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
/1MD/BPMINDK | Minority Indicators | MINDK | CHAR | 3 | Assigned to domain | MINDK | |||
/1MD/BPNODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
/1MD/BPPERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
/1MD/BPQSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
/1MD/BPQSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
/1MD/BPQSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
/1MD/BPREPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
/1MD/BPSPERR_B | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
/1MD/BPTLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
/1MD/BPTLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
/1MD/BPUZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
/1MD/BPVZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
/1MD/BPWEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
/1MD/BPXAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
/1MD/BPXDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
/1MD/BPXEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
/1MD/BPXPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
/1MD/BPXVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
/1MD/BPZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
/1MD/BPZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
/1MD/BPZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
/1MD/BPZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
/1MD/BPZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
/1MD/BPZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
/1MD/BPZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
/1MD/BPZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS |
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 tableDATA: 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 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