/MDGBPX/_S_BP_PD_BP_COMPNY SAP () Structure details
Dictionary Type: Structure
Description:
Description:
ABAP Code to SELECT data from /MDGBPX/_S_BP_PD_BP_COMPNY
Related tables to /MDGBPX/_S_BP_PD_BP_COMPNY
Access table /MDGBPX/_S_BP_PD_BP_COMPNY
Related tables to /MDGBPX/_S_BP_PD_BP_COMPNY
Access table /MDGBPX/_S_BP_PD_BP_COMPNY
Structure field list including key, data, relationships and ABAP select examples
/MDGBPX/_S_BP_PD_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 "" 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_PD_BP_COMPNY TYPE /MDGBPX/_S_BP_PD_BP_COMPNY.
The /MDGBPX/_S_BP_PD_BP_COMPNY table consists of various fields, each holding specific information or linking keys about data available in SAP. These include ALTKN (Previous Master Record Number), BEGRU_B (Authorization Group), BLNKZ (Version Number Component), CERDT (Certification date).. 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_PD_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 |
| COMPANY | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| BEGRU_B | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| BLNKZ | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| CERDT | Certification date | CERDT | DATS | 8 | DATUM | ||||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| EIKTO | Our account number with the vendor | EIKTO_K | CHAR | 12 | CHAR12 | ||||
| FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
| HWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
| KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LNRZE | Head office account number | LNRZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LOEVM_B | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
| MINDK | Minority Indicators | MINDK | CHAR | 3 | Assigned to domain | MINDK | |||
| NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
| QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| REF_BPCMP | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| REF_BPCOM | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| REF_BPCOY | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
| REF_BPCPY | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
| RF_BPCMPN | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| RF_BPCMPY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| RF_BPCOMP | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| RF_CMPANY | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
| RF_COMANY | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | Assigned to domain | TOGRR | |||
| RF_COPANY | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
| SPERR_B | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
| XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
| ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| USMD_DESCRIPTION | 0 | ||||||||
| COMPANY | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| FDGRV | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| FRGRP | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| HWAERS | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| LOEVM_B | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| MGRUP | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| MINDK | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| NODEL | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| QSBGR | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| REF_BPCMP | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| REF_BPCOM | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| REF_BPCPY | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| REPRF | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| RF_BPCMPY | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| RF_CMPANY | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| RF_COPANY | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| SPERR_B | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| UZAWE | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| VZSKZ | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| XAUSZ | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| XDEZV | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| XEDIP | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| XPORE | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| XVERR | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| ZAHLS | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| ZGRUP | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| ZINRT | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 | ||||
| ZUAWA | Description (long text) | USMD_TXTLG | CHAR | 60 | TEXT60 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /MDGBPX/_S_BP_PD_BP_COMPNY using ABAP code?
As /MDGBPX/_S_BP_PD_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_PD_BP_COMPNY as there is no data to select.How to access SAP table /MDGBPX/_S_BP_PD_BP_COMPNY
Within an ECC or HANA version of SAP you can also view further information about /MDGBPX/_S_BP_PD_BP_COMPNY 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