SAP ABAP Table ENT6218 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT6218 | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | VBRK | |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
3 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
4 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
5 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
6 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
7 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
8 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
9 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
10 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
11 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
12 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
15 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
16 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
17 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
18 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
19 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
20 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
21 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
22 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
23 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
24 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
25 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
26 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
27 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
28 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
29 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
30 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
31 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
32 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
33 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
34 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
35 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
36 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
37 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
38 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
39 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
40 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
41 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
42 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
43 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
44 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
45 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
46 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
47 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
48 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
49 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
50 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
51 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
52 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
53 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
54 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
55 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
56 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
57 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
58 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
59 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
60 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
61 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
62 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
63 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
64 | CMKUF | CMKUF | KURRF | DEC | 9 | 5 | Credit data exchange rate at billing document rate | ||
65 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
66 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
67 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
68 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
69 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | VBUK |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |