MDG_BS_SUPPL_FG is a SAP table coming under CA module and MDG_APPL component.View details, Fields & related tables of MDG_BS_SUPPL_FG in SAP.
- Table description : Attribution Entity/DB/Modification group (Supplier)
- Module : CA-MDG-APP-SUP
- Parent Module : CA
- Package : MDG_BS_ECC_SUPPLIER_ACCESS
- Software Component : MDG_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MDG_BS_SUPPL_FG Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MODEL | Data Model | USMD_MODEL | USMD_MODEL |
ENTITY | Entity Type | USMD_ENTITY | USMD_ENTITY |
ATTRIBUTE | Attribute | USMD_ATTRIBUTE | USMD_ATTRIBUTE |
OBJECT_TYPE_CODE | Business Object Type | MDG_OBJECT_TYPE_CODE_BS | MDG_OBJECT_TYPE_CODE_BS |
TABNM | Table Name (4 Characters) | TABNM | TABNAME |
FELDN | Name of field | FELDN | CHAR16 |
FAUNA | Name of the Field Selection Definition | FAUNA_MODI | CHAR11 |
MODIF | Modification group 1 | SCRFGRP1 | SCRPCHA3 |
MDG_BS_SUPPL_FG related tables
Table | Note |
---|---|
MDG_BS_SUPPL_FG | Attribution Entity/DB/Modification group (Supplier) |
MDG_ECC_CUST_FG | Attribution Entity/DB/Modification group (Customer) |
MDG_BS_BP_FLDGRP | Attribution Entity/DB/Fieldgroups |
CRMM_SUP_BP_SET | CRM Supplier Portal: Supplier Settings |
AFWKF_KB0 | Key Figure Definition: Attribution of NPV Basis |
T5DC4 | Control Increase (Increase and Attribution Time) |
T5ITUD | Report: report and attribution fields |
T5ITUD_C | Report: report and attribution fields |
USMD0061 | UI Properties of Entity Types (Technical Entity Type) |
BBPD_SUS_BP_NOTF | Supplier to be Notified for First Use |
BBP_TQ02B | QM system for supplier |
BBP_TQ02U | Description QM system for supplier |
CDLCNONR | Supplier-specific Delivery Confirmation Number |
CRMD_M1O_SRM_WL | Worklist (Documents) for Supplier (SUS) |
CRMD_M1O_SUP_CUR | Supplier Settings for Currencies |
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