/SCMTMS/CV_BPOrganization

Organization Node of TM BO for Business Partner | view: /SCMTMS/CV_BPORG | Extraction: Not supported | Component: Business Partner
Tables used: BUT000, /SCMB/D_BPTMORGU, KNVV, CVI_CUST_LINK, LFA1, LFM1, CVI_VEND_LINK, /SCMB/HRP5561, T77S0, /SCMTMS/C_COMMON
Column Name Description
partner Business Partner Number
orgu Organizational Unit: External ID (BSG-Specific)
vtweg FK Distribution Channel
spart FK Division
org_function Organizational Unit Function Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
org_function Organizational Unit Function Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
lsp_exp_decl LSP Export Declaration Show values
lsp_imp_decl LSP Import Declaration Show values
sperm Centrally Imposed Purchasing Block Show values
xersy Evaluated Receipt Settlement Show values
xersr Reverse Evaluated Receipt Settlements Show values
Column Name Description Domain name
sd_prf_id Freight Settlement Profile ID
calc_prf_id Calculation Profile
inco2 Incoterms (Part 2) INCO2
eikto Shipper's (Our) Account Number at the Customer or Vendor CHAR12
zterm Terms of payment key ZTERM
verkf Responsible Salesperson at Vendor's Office TEXT30
telf1 First telephone number TEXT16
ekorg Purchasing organization EKORG
Master Data Relations Join Conditions
Customer order block (sales area)
  • ?
  • Client
  • Customer order block (sales area)
  • /SCMTMS/CV_BPORGANIZATION.[column in domain "SPRAS"] == TVAST.SPRAS
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TVAST.MANDT
  • /SCMTMS/CV_BPORGANIZATION.AUFSD == TVAST.AUFSP
Authorization Group
  • Client
  • ?
  • Authorization Group
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TB037.CLIENT
  • /SCMTMS/CV_BPORGANIZATION.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • /SCMTMS/CV_BPORGANIZATION.AUTHORIZATIONGROUP == TB037.AUGRP
Billing block for customer (sales and distribution)
  • Client
  • Billing block for customer (sales and distribution)
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TVFS.MANDT
  • /SCMTMS/CV_BPORGANIZATION.FAKSD == TVFS.FAKSP
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TINC.MANDT
  • /SCMTMS/CV_BPORGANIZATION.INCO1 == TINC.INCO1
Delivery Priority
  • Client
  • Delivery Priority
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TPRIO.MANDT
  • /SCMTMS/CV_BPORGANIZATION.LPRIO == TPRIO.LPRIO
Object ID
  • Client
  • ?
  • Object ID
  • ?
  • /SCMTMS/CV_BPORGANIZATION.MANDT == PLOGI.MANDT
  • /SCMTMS/CV_BPORGANIZATION.[column in domain "PLVAR"] == PLOGI.PLVAR
  • /SCMTMS/CV_BPORGANIZATION.ORG == PLOGI.OBJID
  • /SCMTMS/CV_BPORGANIZATION.[column in domain "OTYPE"] == PLOGI.OTYPE
Invoice Dates (Calendar Identification) /SCMTMS/CV_BPORGANIZATION.PERFK == TFACD.IDENT
Division
  • Client
  • Division
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TSPA.MANDT
  • /SCMTMS/CV_BPORGANIZATION.SPART == TSPA.SPART
Sales Organization
  • Client
  • Sales Organization
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TVKO.MANDT
  • /SCMTMS/CV_BPORGANIZATION.VKORG == TVKO.VKORG
Distribution Channel
  • Client
  • Distribution Channel
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TVTW.MANDT
  • /SCMTMS/CV_BPORGANIZATION.VTWEG == TVTW.VTWEG
Currency
  • Client
  • Currency
  • /SCMTMS/CV_BPORGANIZATION.MANDT == TCURC.MANDT
  • /SCMTMS/CV_BPORGANIZATION.WAERS == TCURC.WAERS