SAP ABAP Table CMP_CUST_FIELDS_S (Include Customer-Specific Selection Criteria (Mass Comp.))
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ SD-BIL-IV-CP (Application Component) Complaints Processing
⤷ CMP (Package) Complaints Processing
⤷ SD-BIL-IV-CP (Application Component) Complaints Processing
⤷ CMP (Package) Complaints Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | CMP_CUST_FIELDS_S | Table Relationship Diagram |
Short Description | Include Customer-Specific Selection Criteria (Mass Comp.) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Billing Document: Header Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
4 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
5 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
6 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
9 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
10 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
11 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
12 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
13 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
14 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
17 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
18 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
19 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
20 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
21 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
22 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
23 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
24 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
25 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
26 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
27 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
28 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
29 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
30 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
31 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
32 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
33 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
34 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
35 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
36 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
37 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
38 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
39 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
40 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
41 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
42 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
43 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
44 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
45 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
46 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
47 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
48 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
49 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
50 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
51 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
52 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
53 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
54 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
55 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
56 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
57 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
58 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
59 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
60 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | VBUK | |
61 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
62 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | TVFK | |
63 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
64 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
65 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
66 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
67 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
68 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
69 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
70 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
71 | CMKUF | CMKUF | KURRF | DEC | 9 | 5 | Credit data exchange rate at billing document rate | ||
72 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
73 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
74 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
75 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | * | |
76 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
77 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
78 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
79 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
80 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
81 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
82 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
83 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
84 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
85 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
86 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | FPLA | |
87 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
88 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
89 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
90 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
91 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
92 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
93 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
94 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
95 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
96 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
97 | FKK_DOCSTAT | DOCSTAT_KK | DOCSTAT_KK | CHAR | 1 | 0 | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
98 | NRZAS | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
99 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
100 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
101 | FK_SOURCE_SYS | FK_SOURCE_SYS | LOGSYS | CHAR | 10 | 0 | Source System | * | |
102 | FKTYP_CRM | FKTYP_CRM | FKTYP | CHAR | 1 | 0 | Billing Category in CRM | ||
103 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
104 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
105 | .INCLU--AP | 0 | 0 | VBRK append for Down Payment Chain | |||||
106 | DPC_REL | /SAPPCE/DPC_REL | CHAR01 | CHAR | 1 | 0 | Flag: DPC relevant | ||
107 | .INCLU--AP | 0 | 0 | VBRK_SEPA | |||||
108 | .INCLUDE | 0 | 0 | SEPA SD Struktur | |||||
109 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
110 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
111 | SEPON | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
112 | MNDVG | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
113 | .INCLU--AP | 0 | 0 | Append Structure for Special Paymenents | |||||
114 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
115 | SPPORD | SPPORD | VBELN | CHAR | 10 | 0 | Sales Order for Special Payment Method | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |