SAP TABLES | Cross-Application Components | Master Data Governance | Applications(CA-MDG-APP) SAP CA

MDG_BS_CUST_BP_SALES SAP MDG: Mapping Structure BP_SALES Structure and data







MDG_BS_CUST_BP_SALES is an SAP Structure so does not store data like a database table does but can be used to process "MDG: Mapping Structure BP_SALES" 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_MDG_BS_CUST_BP_SALES TYPE MDG_BS_CUST_BP_SALES .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can Be Enhanced (Deep)
See here for more information about this and other SAP enhancement categories


SAP MDG_BS_CUST_BP_SALES Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDE/MDGBPX/_S_BP_PP_BP_SALES Source Structure for PP Mapping
ASSGNM_IDMDG_BP_ASSIGNMENT_IDNUMC12 Multiple Assignment ID (Number)
BP_HEADERBU_BUSINESSPARTNERCHAR10
*
Business Partner IDALPHA
SPARTSPARTCHAR2
*
Division
VKORGVKORGCHAR4
*
Sales Organization
VTWEGVTWEGCHAR2
*
Distribution Channel
ANTLFANTLFDEC1 Maximum Number of Partial Deliveries Allowed Per Item
AUTLFAUTLFCHAR1 Complete delivery defined for each sales order?
AWAHRAWAHRNUMC3 Order probability of the item
BOKREBOKRECHAR1 Indicator: Customer Is Rebate-Relevant
BZIRKBZIRKCHAR6
*
Sales district
CHSPLCHSPLCHAR1 Batch split allowed
CSD_AGRELAGRELCHAR1 Indicator: Relevant for agency business
CSD_AUFSDAUFSD_XCHAR2
*
Central order block for customer
CSD_BEGRUBRGRUCHAR4
*
Authorization Group
CSD_BLINDBLINDCHAR1 Indicator: Doc. index compilation active for purchase orders
CSD_BROBJBROBJCHAR10
*
Authorization object
CSD_CASSDCASSD_VCHAR2 Sales block for customer (sales area)
CSD_EIKTOEIKTOCHAR12 Shipper's (Our) Account Number at the Customer or Vendor
CSD_FAKSDFAKSD_VCHAR2
*
Billing block for customer (sales and distribution)
CSD_INCO1INCO1CHAR3
*
Incoterms (Part 1)
CSD_INCO2INCO2CHAR28 Incoterms (Part 2)
CSD_LANGUSPRASTCHAR1
*
Language Key (Technical)ISOLA
CSD_LIFSDLIFSD_VCHAR2
*
Customer delivery block (sales area)
CSD_LOEVMLOEVM_VCHAR1 Deletion flag for customer (sales level)
CSD_MEGRUMEGRUCHAR4
*
Unit of Measure Group
CSD_MEINSLRMEIUNIT3
*
Alternative Unit of Measure for Stockkeeping UnitCUNIT
CSD_PRFREPRFRECHAR1 Relevant for price determination ID
CSD_VSBEDVSBEDCHAR2
*
Shipping Conditions
CSD_WAERSWAERS_V02DCUKY5
*
Currency
CSD_ZTERMDZTERMCHAR4 Terms of Payment Key
KABSSKABSSCH_CMCHAR4 Customer payment guarantee procedure
KALKSKALKSCHAR1
*
Pricing procedure assigned to this customer
KDGRPKDGRPCHAR2
*
Customer group
KKBERKKBERCHAR4
*
Credit control area
KLABCKLABCCHAR2 Customer classification (ABC analysis)
KONDAKONDACHAR2
*
Price group (customer)
KTGRDKTGRDCHAR2
*
Account assignment group for this customer
KURSTKURSTCHAR4
*
Exchange Rate Type


KVGR1KVGR1CHAR3
*
Customer group 1
KVGR2KVGR2CHAR3
*
Customer group 2
KVGR3KVGR3CHAR3
*
Customer group 3
KVGR4KVGR4CHAR3
*
Customer group 4
KVGR5KVGR5CHAR3
*
Customer group 5
KZAZUKZAZU_DCHAR1 Order Combination Indicator
KZTLFKZTLFCHAR1 Partial delivery at item level
LPRIOLPRIONUMC2
*
Delivery Priority
MRNKZMRNKZCHAR1 Manual invoice maintenance
PERFKPERFKCHAR2
*
Invoice dates (calendar identification)
PERRLPERRLCHAR2
*
Invoice list schedule (calendar identification)
PLTYPPLTYPCHAR2
*
Price list type
PODKZPODKZCHAR1 Relevant for POD processing
PODTGPODTGDEC11 Timeframe for Confirmation of PODTSTRG
PVKSMPVKSMCHAR2
*
Customer procedure for product proposal
RDOFFRDOFFCHAR1 Switch off rounding?
UEBTKUEBTK_VCHAR1 Unlimited overdelivery allowed
UEBTOUEBTODEC3(1) Overdelivery Tolerance Limit
UNTTOUNTTODEC3(1) Underdelivery Tolerance Limit
VERSGSTGKUCHAR1
*
Customer Statistics Group
VKBURVKBURCHAR4
*
Sales Office
VKGRPVKGRPCHAR3
*
Sales Group
VSORTVSORTCHAR10
*
Item proposalALPHA
VWERKDWERK_EXTCHAR4
*
Delivering Plant (Own or External)



Key field
Non-key field