SAP ABAP Table E2CVBK0 (SIS - commercial data at header level)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E2CVBK0 | Table Relationship Diagram |
Short Description | SIS - commercial data at header level |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
3 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
4 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
5 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
6 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
7 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
8 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
9 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
10 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
11 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | ||
12 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | ||
13 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
14 | KURRF | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
15 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
16 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
17 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
19 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
20 | KURSK | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
21 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
22 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
23 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
24 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
25 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
26 | STCUR | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
27 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | ||
28 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
29 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number |
History
Last changed by/on | SAP | 19950526 |
SAP Release Created in |