SAP ABAP Table ESALES_SDOC_DETAILS (Details of Sales Document)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CS-CRM (Application Component) Integration: Customer Relationship Management
⤷ EE_SALES (Package) IS-U Sales Processing
⤷ IS-U-CS-CRM (Application Component) Integration: Customer Relationship Management
⤷ EE_SALES (Package) IS-U Sales Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | ESALES_SDOC_DETAILS | Table Relationship Diagram |
Short Description | Details of Sales Document |
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 | PRODUCT | ESALES_PRODUCT_DATA | STRU | 0 | 0 | ||||
2 | PRODUCT | ESALES_PRODUCT | ESALES_PRODUCT | CHAR | 18 | 0 | Utility product | ||
3 | DESCRIPTION | ESALES_PRODUCT_DESCR | ESALES_PRODUCT_DESCR | CHAR | 40 | 0 | Description of Product | ||
4 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
5 | OPAREA | OPAREA | OPAREA | CHAR | 4 | 0 | Operational area | ||
6 | VALID_FROM | ESALES_AVAIL_BEGIN | DATUM | DATS | 8 | 0 | Start Date of Product Availability | ||
7 | VALID_TO | ESALES_AVAIL_END | DATUM | DATS | 8 | 0 | End Date of Product Availability | ||
8 | POST_CODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
9 | CUST_CLASS | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
10 | NEW_CUSTOMER | ESALES_CUSTOMER_STATUS | KENNZX | CHAR | 1 | 0 | For New Customers Only | ||
11 | REQ_QTY | WMENGC | NUMC13 | NUMC | 13 | 0 | Order qty in sales units - 00009001 corresponds to 9.001 | ||
12 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
13 | ASSIGN_POD | ESALES_PRODUCT_POD | EBA_FLAG | CHAR | 1 | 0 | Billing-Related Product with Influence on Master Data | ||
14 | QTY_ALWAYS_ONE | ESALES_QTY_ONE | FLAG | CHAR | 1 | 0 | Quantity is One | ||
15 | .INCLUDE | 0 | 0 | ||||||
16 | SETS | ESALES_SET_REF_TAB | TTYP | 0 | 0 | ||||
17 | NEW_VALUE | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
18 | NEW_CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | CURR_VALUE | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
20 | CURR_CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
21 | VALUE_CHANGED | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
22 | SET_CHANGED | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
23 | POS_OBJ | CL_ISU_SALES_ORDER_POSITION | REF | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |