/MDGBPX/_S_BP_ES_BP_COMPNY SAP (Structure for Enterprise Search) Structure details

Dictionary Type: Structure
Description: Structure for Enterprise Search




ABAP Code to SELECT data from /MDGBPX/_S_BP_ES_BP_COMPNY
Related tables to /MDGBPX/_S_BP_ES_BP_COMPNY
Access table /MDGBPX/_S_BP_ES_BP_COMPNY




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

/MDGBPX/_S_BP_ES_BP_COMPNY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Enterprise Search" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_/MDGBPX/_S_BP_ES_BP_COMPNY TYPE /MDGBPX/_S_BP_ES_BP_COMPNY.

The /MDGBPX/_S_BP_ES_BP_COMPNY table consists of various fields, each holding specific information or linking keys about Structure for Enterprise Search data available in SAP. These include ASSGNM_ID (Multiple Assignment ID (Number)), BP_HEADER (Supplier), COMPANY (Company Code), ALTKN (Previous Master Record Number).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP /MDGBPX/_S_BP_ES_BP_COMPNY structure 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
USMD_ACTIVEActive/Inactive Data Record USMD_ACTIVECHAR1USMD_ACTIVE
ASSGNM_IDMultiple Assignment ID (Number) MDG_BP_ASSIGNMENT_IDNUMC12MDG_BP_ASSIGNMENT_ID
BP_HEADERSupplier BU_SUPPLIERCHAR10Assigned to domainALPHABU_PARTNERBPA
COMPANYCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
ALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
BEGRU_BAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
BLNKZ(Obsolete) Subsidy Ind. for Determining the Reduction Rate MDG_BP_BLNKZCHAR2CHAR2
BRGRU_SCCAuthorization object BROBJCHAR10Assigned to domainXUOBJECT
CERDTCertification date CERDTDATS8DATUM
DATLZDate of the last interest calculation run DATLZDATS8DATUM
EIKTOOur account number with the vendor EIKTO_KCHAR12CHAR12
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
FRGRPRelease Approval Group FRGRPCHAR4Assigned to domainFRGRP
GUZTEPayment Terms Key for Credit Memos GUZTECHAR4ZTERM
HWAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
INTADInternet address of partner company clerk INTADCHAR130TXT130
KULTGProbable time until check is paid KULTGDEC3PACK2
KVERMMemo KVERMCHAR30TEXT30
LNRZBAccount number of the alternative payee LNRZBCHAR10Assigned to domainALPHALIFNR
LNRZEHead office account number LNRZECHAR10Assigned to domainALPHALIFNR
LOEVM_BDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
MGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
MINDKMinority Indicators MINDKCHAR3Assigned to domainMINDK
NODELDeletion bock for master record (company code level) NODEL_BCHAR1XFELD
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
QSBGRAuthority for Exemption from Withholding Tax QSBGRCHAR1QSBGR
QSZDTValidity Date for Withholding Tax Exemption Certificate QSZDTDATS8DATUM
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
REF_BPCMPReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
REF_BPCOMChart of Accounts KTOPLCHAR4Assigned to domainKTOPLKPLC_KTOPL
REF_BPCOYAccounting clerk BUSABCHAR2Assigned to domainBUSAB
REF_BPCPYTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
REPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
RF_BPCMPNWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
RF_BPCMPYCountry Key LAND1CHAR3Assigned to domainLAND1LND
RF_BPCOMPShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
RF_CMPANYWithholding Tax Country Key QLANDCHAR3Assigned to domainQLAND
RF_COMANYTolerance group; Invoice Verification TOGRRCHAR4Assigned to domainTOGRR
RF_COPANYVendor Recipient Type QSRECCHAR2Assigned to domainQSREC
SPERR_BPosting block for company code SPERB_BCHAR1XFELD
TLFNSAccounting clerk's telephone number at business partner TLFNSCHAR30CHAR30
TLFXSAccounting clerk's fax number at the customer/vendor TLFXSCHAR31TEXT31
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
WEBTRBill of exchange limit (in local currency) WEBTRCURR13(2) WERT7
XAUSZIndicator for periodic account statements XAUSZCHAR1Assigned to domainAUSZG
XDEZVIndicator: Local processing? XDEZVCHAR1XFELD
XEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
XVERRIndicator: Clearing between customer and vendor? XVERR_LFB1CHAR1XFELD
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
ZGRUPKey for Payment Grouping DZGRUPCHAR2Assigned to domainZGRUP
ZINDTKey date of the last interest calculation DZINDTDATS8DATUM
ZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
ZSABEClerk at vendor DZSABE_KCHAR15TEXT15
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS

Key field Non-key field



How do I retrieve data from SAP structure /MDGBPX/_S_BP_ES_BP_COMPNY using ABAP code?

As /MDGBPX/_S_BP_ES_BP_COMPNY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /MDGBPX/_S_BP_ES_BP_COMPNY as there is no data to select.

How to access SAP table /MDGBPX/_S_BP_ES_BP_COMPNY

Within an ECC or HANA version of SAP you can also view further information about /MDGBPX/_S_BP_ES_BP_COMPNY 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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