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