Table BPSUPPMVT
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| BPSUPPMVT | MVS | Supplier transactions | Common Data |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| MVS0 | BPSRSK+CPY+BPSNUM+CUR | No | |
| MVS1 | BPSNUM+CPY | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCCUR | Accounting currency | CUR | [TCU]TCU0=[MVS]ACCCUR | Block | ||||
| AUUID | Single identifier | AUUID | ||||||
| BILAMTC | Drafts | 3 | MD1 | |||||
| BILAMTL | Drafts | 3 | MD1 | |||||
| BILAMTR | Drafts | 3 | MD1 | |||||
| BLCAMTC | Accounting balance | MD1 | ||||||
| BLCAMTL | Accounting balance | MD1 | ||||||
| BLCAMTR | Accounting balance | MD1 | ||||||
| BPSNUM | Supplier | BPR | [BPR]BPR0=[MVS]BPSNUM | Delete | ||||
| BPSRSK | Risk BP | BPR | [BPR]BPR0=[MVS]BPSRSK | Delete | ||||
| CPY | Company | CPY | [CPY]CPY0=[MVS]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Transaction currency | CUR | [TCU]TCU0=[MVS]CUR | Block | ||||
| INVAMTC | Unposted invoices | MD1 | ||||||
| INVAMTL | Unposted invoices | MD1 | ||||||
| INVAMTR | Unposted invoices | MD1 | ||||||
| ORDATIC | On order | MD1 | ||||||
| ORDATIL | On order | MD1 | ||||||
| ORDATIR | On order | MD1 | ||||||
| ORDNOTC | On order | MD1 | ||||||
| ORDNOTL | On order | MD1 | ||||||
| ORDNOTR | On order | MD1 | ||||||
| RCPATIC | Delivered not invoiced | MD1 | ||||||
| RCPATIL | Delivered not invoiced | MD1 | ||||||
| RCPATIR | Delivered not invoiced | MD1 | ||||||
| RCPNOTC | Delivered not invoiced | MD1 | ||||||
| RCPNOTL | Delivered not invoiced | MD1 | ||||||
| RCPNOTR | Delivered not invoiced | MD1 | ||||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 |