/1MD/MD______07J SAP (BP At/Rel BP_HEADER / EKORG) Table details

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




ABAP Code to SELECT data from /1MD/MD______07J
Related tables to /1MD/MD______07J
Access table /1MD/MD______07J




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

/1MD/MD______07J is a standard SAP Table which is used to store BP At/Rel BP_HEADER / EKORG data and is available within R/3 SAP systems depending on the version and release level.

The /1MD/MD______07J table consists of various fields, each holding specific information or linking keys about BP At/Rel BP_HEADER / EKORG data available in SAP. These include USMDKBPBP_HEADER (Technical Key), /1MD/BPLTSNR (Vendor Subrange), /1MD/BPWERKS_D (Plant), /1MD/BPPRCH_ORG (Purchasing Organization).. 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______07J 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/BPLTSNRVendor Subrange LTSNR_MDGCHAR6LTSNR_MDG
/1MD/BPWERKS_DPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
/1MD/BPPRCH_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
/1MD/BPASSGNM_IDMultiple Assignment ID (Number) MDG_BP_ASSIGNMENT_IDNUMC12MDG_BP_ASSIGNMENT_ID
USMD_ACTIVEActive/Inactive Data Record USMD_ACTIVECHAR1USMD_ACTIVE
/1MD/BPDISPO_LM2MRP Controller (Materials Planner) DISPOCHAR3Assigned to domainDISPODGRHS_T024D
/1MD/BPZOLLACustoms Office: Office of Exit/Entry for Foreign Trade DZOLLSCHAR6Assigned to domainZOLLS
/1MD/BPEXPVZ_LM2Mode of Transport for Foreign Trade EXPVZCHAR1Assigned to domainEXPVZ
/1MD/BPLAND_LM2Country Key LAND1CHAR3Assigned to domainLAND1LND
/1MD/BPLFRHY_LM2Planning cycle LFRHYCHAR3Assigned to domainMRPPP
/1MD/BPMEGRU_LM2Unit of Measure Group MEGRUCHAR4Assigned to domainMEGRU
/1MD/BPMEINS_LM2Alternative Unit of Measure for Stockkeeping Unit LRMEIUNIT3Assigned to domainCUNITMEINS
/1MD/BPMRPPP_LM2Planning calendar MRPPP_WCHAR3Assigned to domainMRPPP
/1MD/BPRDPRF_LM2Rounding Profile RDPRFCHAR4Assigned to domainRDPRF
/1MD/BPRDZAE_LM2Level in the rounding profile RDZAENUMC6NUMC6
USMD_O_BP_PORG2Obsolete Data Record USMD_OBSOLETECHAR1USMD_FLG
/1MD/BPBOLRE_LM2Field Not Used (Subsequent Settlement) BOLRE_UNUSEDCHAR1XFELD
/1MD/BPBOPNR_LM2Restriction Profile for PO-Based Load Building BOPNRCHAR4CHAR4
/1MD/BPBSTAE_LM2Confirmation Control Key BSTAECHAR4Assigned to domainBSTAE
/1MD/BPEKGRP_LM2Purchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
/1MD/BPINCO1_LM2Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
/1MD/BPINCO2_LM2Incoterms (Part 2) INCO2CHAR28INCO2
/1MD/BPKALSK_LM2Group for Calculation Schema (Vendor) KALSKCHAR2Assigned to domainKALSK
/1MD/BPKZABS_LM2Order Acknowledgment Requirement KZABSCHAR1XFELD
/1MD/BPKZAUT_LM2Automatic Generation of Purchase Order Allowed KZAUTCHAR1XFELD
/1MD/BPLEBRE_LM2Indicator for Service-Based Invoice Verification LEBRECHAR1XFELD
/1MD/BPLFABC_LM2ABC indicator LFABCCHAR1LFABC
/1MD/BPLIBES_LM2Order entry by vendor LIBESCHAR1CHAR1
/1MD/BPLIPRE_LM2Price marking, vendor LIPRECHAR2Assigned to domainLIPRE
/1MD/BPLISER_LM2Rack-jobbing: vendor LISERCHAR1CHAR1
/1MD/BPLOEVM_LM2Delete flag for vendor at purchasing level LOEVM_MCHAR1XFELD
/1MD/BPMEPRF_LM2Price Determination (Pricing) Date Control MEPRFCHAR1MEPRF
/1MD/BPMINBW_LM2Minimum order value MINBWCURR13(2) WERT7
/1MD/BPPAPRF_LM2Profile for transferring material data via IDoc PROACT WVMI_PAPRFCHAR4Assigned to domainWVMI_PAPRF
/1MD/BPPLIFZ_LM2Planned Delivery Time in Days PLIFZDEC3DEC3
/1MD/BPSPERM_LM2Purchasing block at purchasing organization level SPERM_MCHAR1XFELD
/1MD/BPUMSAE_LM2Field Not Used (Subsequent Settlement) UMSAE_UNUSEDCHAR1XFELD
/1MD/BPVERKF_LM2Responsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
/1MD/BPWAERS_LM2Purchase order currency BSTWACUKY5Assigned to domainWAERS
/1MD/BPWEBRE_LM2Indicator: GR-Based Invoice Verification WEBRECHAR1XFELD
/1MD/BPXERSR_LM2Automatic evaluated receipt settlement for return items XERSRCHAR1XFELD
/1MD/BPXERSY_LM2Evaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
/1MD/BPXNBWY_LM2Revaluation allowed XNBWYCHAR1XFELD
/1MD/BPZTERM_LM2Terms of Payment Key DZTERMCHAR4ZTERM

Key field Non-key field



How do I retrieve data from SAP table /1MD/MD______07J using ABAP code

The following ABAP code Example will allow you to do a basic selection on /1MD/MD______07J to SELECT all data from the table
DATA: WA_/1MD/MD______07J TYPE /1MD/MD______07J.

SELECT SINGLE *
FROM /1MD/MD______07J
INTO CORRESPONDING FIELDS OF WA_/1MD/MD______07J
WHERE...

How to access SAP table /1MD/MD______07J

Within an ECC or HANA version of SAP you can also view further information about /1MD/MD______07J 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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