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Home | ERP 6.0  | /1MD/MD______07D
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1ERP EHP76.0/1MD/MD______07D601BP At/Rel BP_HEADER / HAS_CMPNY
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SELECT MANDT, USMDKBPBP_HEADER, /1MD/BPCOMPANY, /1MD/BPASSGNM_ID, USMD_ACTIVE, /1MD/BPREF_BPCMP, /1MD/BPBEGRU_B, /1MD/BPBRGRU_SCC, /1MD/BPREF_BPCOY, /1MD/BPRF_BPCOMP, /1MD/BPREF_BPCOM, /1MD/BPRF_BPCMPY, /1MD/BPRF_CMPANY, /1MD/BPRF_COPANY, /1MD/BPRF_BPCMPN, /1MD/BPRF_COMANY, /1MD/BPREF_BPCPY, USMD_O_BP_COMPNY, /1MD/BPALTKN, /1MD/BPBLNKZ, /1MD/BPCERDT, /1MD/BPDATLZ, /1MD/BPEIKTO, /1MD/BPFDGRV, /1MD/BPFRGRP, /1MD/BPGUZTE, /1MD/BPHWAERS, /1MD/BPINTAD, /1MD/BPKULTG, /1MD/BPKVERM, /1MD/BPLNRZB, /1MD/BPLNRZE, /1MD/BPLOEVM_B, /1MD/BPMGRUP, /1MD/BPMINDK, /1MD/BPNODEL, /1MD/BPPERNR, /1MD/BPQSBGR, /1MD/BPQSZDT, /1MD/BPQSZNR, /1MD/BPREPRF, /1MD/BPSPERR_B, /1MD/BPTLFNS, /1MD/BPTLFXS, /1MD/BPUZAWE, /1MD/BPVZSKZ, /1MD/BPWEBTR, /1MD/BPXAUSZ, /1MD/BPXDEZV, /1MD/BPXEDIP, /1MD/BPXPORE, /1MD/BPXVERR, /1MD/BPZAHLS, /1MD/BPZGRUP, /1MD/BPZINDT, /1MD/BPZINRT, /1MD/BPZSABE, /1MD/BPZTERM, /1MD/BPZUAWA, /1MD/BPZWELS FROM /1MD/MD______07D
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2USMDKBPBP_HEADERTechnical Keyint100 Allow NULL? 
3/1MD/BPCOMPANYCompany Codenvarchar40 Allow NULL? 
4/1MD/BPASSGNM_IDMultiple Assignment ID (Number)nvarchar120 Allow NULL? 
5USMD_ACTIVEActive/Inactive Data Recordchar10 Allow NULL? 
6/1MD/BPREF_BPCMPReconciliation Account in General Ledgernvarchar100 Allow NULL? 
7/1MD/BPBEGRU_BAuthorization Groupnvarchar40 Allow NULL? 
8/1MD/BPBRGRU_SCCAuthorization objectnvarchar100 Allow NULL? 
9/1MD/BPREF_BPCOYAccounting clerknvarchar20 Allow NULL? 
10/1MD/BPRF_BPCOMPShort Key for a House Banknvarchar50 Allow NULL? 
11/1MD/BPREF_BPCOMChart of Accountsnvarchar40 Allow NULL? 
12/1MD/BPRF_BPCMPYCountry Keynvarchar30 Allow NULL? 
13/1MD/BPRF_CMPANYWithholding Tax Country Keynvarchar30 Allow NULL? 
14/1MD/BPRF_COPANYVendor Recipient Typenvarchar20 Allow NULL? 
15/1MD/BPRF_BPCMPNWithholding Tax Codenvarchar20 Allow NULL? 
16/1MD/BPRF_COMANYTolerance group; Invoice Verificationnvarchar40 Allow NULL? 
17/1MD/BPREF_BPCPYTolerance group for the business partner/G/L accountnvarchar40 Allow NULL? 
18USMD_O_BP_COMPNYObsolete Data Recordchar10 Allow NULL? 
19/1MD/BPALTKNPrevious Master Record Numbernvarchar100 Allow NULL? 
20/1MD/BPBLNKZ(Obsolete) Subsidy Ind. for Determining the Reduction Ratenvarchar20 Allow NULL? 
21/1MD/BPCERDTCertification datenvarchar80 Allow NULL? 
22/1MD/BPDATLZDate of the last interest calculation runnvarchar80 Allow NULL? 
23/1MD/BPEIKTOOur account number with the vendornvarchar120 Allow NULL? 
24/1MD/BPFDGRVPlanning groupnvarchar100 Allow NULL? 
25/1MD/BPFRGRPRelease Approval Groupnvarchar40 Allow NULL? 
26/1MD/BPGUZTEPayment Terms Key for Credit Memosnvarchar40 Allow NULL? 
27/1MD/BPHWAERSCurrency Keynvarchar50 Allow NULL? 
28/1MD/BPINTADInternet address of partner company clerknvarchar1300 Allow NULL? 
29/1MD/BPKULTGProbable time until check is paiddecimal30
30/1MD/BPKVERMMemonvarchar300 Allow NULL? 
31/1MD/BPLNRZBAccount number of the alternative payeenvarchar100 Allow NULL? 
32/1MD/BPLNRZEHead office account numbernvarchar100 Allow NULL? 
33/1MD/BPLOEVM_BDeletion Flag for Master Record (Company Code Level)char10 Allow NULL? 
34/1MD/BPMGRUPKey for dunning notice groupingnvarchar20 Allow NULL? 
35/1MD/BPMINDKMinority Indicatorsnvarchar30 Allow NULL? 
36/1MD/BPNODELDeletion bock for master record (company code level)char10 Allow NULL? 
37/1MD/BPPERNRPersonnel Numbernvarchar80 Allow NULL? 
38/1MD/BPQSBGRAuthority for Exemption from Withholding Taxchar10 Allow NULL? 
39/1MD/BPQSZDTValidity Date for Withholding Tax Exemption Certificatenvarchar80 Allow NULL? 
40/1MD/BPQSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100 Allow NULL? 
41/1MD/BPREPRFCheck Flag for Double Invoices or Credit Memoschar10 Allow NULL? 
42/1MD/BPSPERR_BPosting block for company codechar10 Allow NULL? 
43/1MD/BPTLFNSAccounting clerk's telephone number at business partnernvarchar300 Allow NULL? 
44/1MD/BPTLFXSAccounting clerk's fax number at the customer/vendornvarchar310 Allow NULL? 
45/1MD/BPUZAWEPayment Method Supplementnvarchar20 Allow NULL? 
46/1MD/BPVZSKZInterest calculation indicatornvarchar20 Allow NULL? 
47/1MD/BPWEBTRBill of exchange limit (in local currency)decimal132
48/1MD/BPXAUSZIndicator for periodic account statementschar10 Allow NULL? 
49/1MD/BPXDEZVIndicator: Local processing?char10 Allow NULL? 
50/1MD/BPXEDIPIndicator: Send Payment Advices by EDIchar10 Allow NULL? 
51/1MD/BPXPOREIndicator: Pay all items separately ?char10 Allow NULL? 
52/1MD/BPXVERRIndicator: Clearing between customer and vendor?char10 Allow NULL? 
53/1MD/BPZAHLSBlock Key for Paymentchar10 Allow NULL? 
54/1MD/BPZGRUPKey for Payment Groupingnvarchar20 Allow NULL? 
55/1MD/BPZINDTKey date of the last interest calculationnvarchar80 Allow NULL? 
56/1MD/BPZINRTInterest calculation frequency in monthsnvarchar20 Allow NULL? 
57/1MD/BPZSABEClerk at vendornvarchar150 Allow NULL? 
58/1MD/BPZTERMTerms of Payment Keynvarchar40 Allow NULL? 
59/1MD/BPZUAWAKey for sorting according to assignment numbersnvarchar30 Allow NULL? 
60/1MD/BPZWELSList of the Payment Methods to be Considerednvarchar100 Allow NULL? 
NamePrimaryUniqueTypeColumns
/1MD/MD______07D~0YesYesCLUSTEREDUSMD_ACTIVE, /1MD/BPASSGNM_ID, /1MD/BPCOMPANY, USMDKBPBP_HEADER, MANDT

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