/1MD/MD______09W SAP (BP At/Rel BP_HEADER / COMPNY) Table details
Dictionary Type: Table
Description: BP At/Rel BP_HEADER / COMPNY
Description: BP At/Rel BP_HEADER / COMPNY
ABAP Code to SELECT data from /1MD/MD______09W
Related tables to /1MD/MD______09W
Access table /1MD/MD______09W
Related tables to /1MD/MD______09W
Access table /1MD/MD______09W
Table field list including key, data, relationships and ABAP select examples
/1MD/MD______09W is a standard SAP Table which is used to store BP At/Rel BP_HEADER / COMPNY data and is available within R/3 SAP systems depending on the version and release level.
The /1MD/MD______09W table consists of various fields, each holding specific information or linking keys about BP At/Rel BP_HEADER / COMPNY 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______09W 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/BPCUS_AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
/1MD/BPCUS_BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
/1MD/BPCUS_BROBJ | Authorization object | BROBJ | CHAR | 10 | Assigned to domain | XUOBJECT | |||
/1MD/BPCUS_BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
/1MD/BPCUS_BWBER | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | Assigned to domain | BWBER | BWB | ||
/1MD/BPCUS_CESSN | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
/1MD/BPCUS_FUTUR | Future | FFUTURE | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
/1MD/BPCUS_KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
/1MD/BPCUS_LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
/1MD/BPLOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | CHAR | 7 | Assigned to domain | LCKID | |||
/1MD/BPCUS_OVDUE | Days Overdue | OVDUE | NUMC | 3 | NUMC3 | ||||
/1MD/BPCUS_TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
/1MD/BPWBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | Assigned to domain | WBRSL | |||
USMD_O_BP_CUS_CC | Obsolete Data Record | USMD_OBSOLETE | CHAR | 1 | USMD_FLG | ||||
/1MD/BPCUS_ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
/1MD/BPCUS_BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | MDG_BP_BLNKZ | CHAR | 2 | CHAR2 | ||||
/1MD/BPCUS_DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
/1MD/BPCUS_EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | CHAR12 | ||||
/1MD/BPCUS_FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
/1MD/BPCUS_FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
/1MD/BPCUS_GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
/1MD/BPCUS_HWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
/1MD/BPCUS_INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
/1MD/BPCUS_KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
/1MD/BPCUS_KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
/1MD/BPCUS_LOEVB | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
/1MD/BPCUS_NDELC | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
/1MD/BPCUS_SPERB | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
/1MD/BPCUS_TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
/1MD/BPCUS_UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
/1MD/BPCUS_VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
/1MD/BPCUS_WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
/1MD/BPCUS_XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
/1MD/BPCUS_XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
/1MD/BPCUS_ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
/1MD/BPCUS_ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
/1MD/BPCUS_ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
/1MD/BPCUS_ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
/1MD/BPCUS_ZSABE | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
/1MD/BPCUS_ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
/1MD/BPCUS_ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
/1MD/BPCUS_ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
/1MD/BPEKVBD | Account Number of Buying Group | EKVBD | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
/1MD/BPKNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
/1MD/BPKNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
/1MD/BPPERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
/1MD/BPREMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
/1MD/BPSREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | Assigned to domain | SREGL | |||
/1MD/BPURLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
/1MD/BPVERDT | Insurance validity date | VERDT | DATS | 8 | DATUM | ||||
/1MD/BPVLIBB | Amount Insured | VLIBB | CURR | 13(2) | WERT7 | ||||
/1MD/BPVRBKZ | Export credit insurance institution number | VRBKZ | CHAR | 2 | VRBKZ | ||||
/1MD/BPVRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | Assigned to domain | VRSDG | |||
/1MD/BPVRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
/1MD/BPVRSPR | Deductible percentage rate | VRSPR | DEC | 3 | PACK2 | ||||
/1MD/BPVRSZL | Insurance lead months | VRSZL | DEC | 3 | PACK2 | ||||
/1MD/BPWAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
/1MD/BPXZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
/1MD/BPZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
/1MD/BPZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
/1MD/BPZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
/1MD/BPZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
/1MD/BPZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table /1MD/MD______09W using ABAP code
The following ABAP code Example will allow you to do a basic selection on /1MD/MD______09W to SELECT all data from the tableDATA: WA_/1MD/MD______09W TYPE /1MD/MD______09W.
SELECT SINGLE *
FROM /1MD/MD______09W
INTO CORRESPONDING FIELDS OF WA_/1MD/MD______09W
WHERE...
How to access SAP table /1MD/MD______09W
Within an ECC or HANA version of SAP you can also view further information about /1MD/MD______09W 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