SAP ABAP Table SAPI_SIV_HEADER (Step API: Header Data For Sales Invoices)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench
Basic Data
Table Category | INTTAB | Structure |
Structure | SAPI_SIV_HEADER | Table Relationship Diagram |
Short Description | Step API: Header Data For Sales Invoices |
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 | DOC_KEY | WB2_DOC_KEY | CHAR | 20 | 0 | Document Key | |||
2 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
3 | VBRK | WB2_VBRK | STRU | 0 | 0 | ||||
4 | .INCLUDE | 0 | 0 | Billing Document: Header Data | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
6 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
7 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
8 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
9 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
11 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
12 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
13 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | ||
14 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
15 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
16 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
17 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
18 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
19 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
20 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
21 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
22 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
23 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
24 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
25 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
26 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
27 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
28 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
29 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
30 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
31 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
32 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
33 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
34 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
35 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
36 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
37 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
38 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
39 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
40 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
41 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
42 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
43 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
44 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
45 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
46 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
47 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
48 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
49 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
50 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
51 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
52 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
53 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
54 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
55 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
56 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
57 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
58 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
59 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | ||
60 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
61 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
62 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
63 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | ||
64 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
65 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | ||
66 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
67 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
68 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | ||
69 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
70 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
71 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
72 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
73 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
74 | CMKUF | CMKUF | KURRF | DEC | 9 | 5 | Credit data exchange rate at billing document rate | ||
75 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | ||
76 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
77 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
78 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | ||
79 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
80 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
81 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
82 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
83 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
84 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
85 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
86 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
87 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
88 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
89 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | ||
90 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
91 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
92 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
93 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | ||
94 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
95 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
96 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
97 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
98 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
99 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
100 | FKK_DOCSTAT | DOCSTAT_KK | DOCSTAT_KK | CHAR | 1 | 0 | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
101 | NRZAS | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
102 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
103 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
104 | FK_SOURCE_SYS | FK_SOURCE_SYS | LOGSYS | CHAR | 10 | 0 | Source System | ||
105 | FKTYP_CRM | FKTYP_CRM | FKTYP | CHAR | 1 | 0 | Billing Category in CRM | ||
106 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | ||
107 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
108 | .INCLU--AP | 0 | 0 | VBRK append for Down Payment Chain | |||||
109 | DPC_REL | /SAPPCE/DPC_REL | CHAR01 | CHAR | 1 | 0 | Flag: DPC relevant | ||
110 | .INCLU--AP | 0 | 0 | VBRK_SEPA | |||||
111 | .INCLUDE | 0 | 0 | SEPA SD Struktur | |||||
112 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
113 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
114 | SEPON | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
115 | MNDVG | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
116 | .INCLU--AP | 0 | 0 | Append Structure for Special Paymenents | |||||
117 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
118 | SPPORD | SPPORD | VBELN | CHAR | 10 | 0 | Sales Order for Special Payment Method | ||
119 | .INCLU-_GT | 0 | 0 | Customer Billing Document: Dynamic Header Data | |||||
120 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
121 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
122 | SCENARIO_GT | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
123 | .INCLUDE | 0 | 0 | Dynamic Part of Data for Subsequent Action | |||||
124 | ASSOC_QUAN_B | WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
125 | UNIT_OF_QUAN_B | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
126 | ASSOC_QUAN_S | WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
127 | UNIT_OF_QUAN_S | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
128 | ASSOC_QUAN_P | WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
129 | UNIT_OF_QUAN_P | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
130 | PORTFOLIO | WB2_PORTFOLIO | KNUMB | CHAR | 10 | 0 | Global Trade: (Internal) Portfolio Number | ||
131 | .INCLUDE | 0 | 0 | Communication Fields for Billing Header Fields | |||||
132 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
133 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
134 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
135 | DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
136 | ORDBILLTYP | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
137 | BILL_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
138 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
139 | ITEM_CATEG | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
140 | ACCTASGNMT | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
141 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
142 | COUNTRY | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
143 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
144 | BILL_TO | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
145 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
146 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
147 | REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
148 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
149 | REQ_QTY | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
150 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
151 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
152 | TAXCL_1MAT | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
153 | REF_ITEM | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
154 | STAT_GROUP | VERSG | VERSG | CHAR | 1 | 0 | Statistics group | TVSG | |
155 | NO_MATMAST | NO_MARA | XFELD | CHAR | 1 | 0 | Do not check material master | ||
156 | ADDR_NO | CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | * | |
157 | TITLE | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
158 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
159 | NAME_2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
160 | POSTL_CODE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
161 | CONSUMCTRY | ELAND | LAND1 | CHAR | 3 | 0 | Country key of the consumer | T005 | |
162 | CITY | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
163 | DISTRICT | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
164 | STREET | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
165 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
166 | PROD_HIER | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
167 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
168 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
169 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
170 | PURCH_ORD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
171 | DOC_NUMBER | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
172 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
173 | ORIGINDOC | VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
174 | ITEM | POSNV | POSNR | NUMC | 6 | 0 | Originating item | * | |
175 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
176 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
177 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
178 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
179 | INCOTERMS1 | BAPIINCO1 | CHAR3 | CHAR | 3 | 0 | Incoterms (Part 1) | * | |
180 | INCOTERMS2 | BAPIINCO2 | TEXT28 | CHAR | 28 | 0 | Incoterms (part 2) | ||
181 | EXCHANGE_RATE | BAPIKURSK | BAPIKURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
182 | PAYMENT_TERMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
183 | HG_LV_ITEM | BAPIUEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
184 | .INCLU--AP | 0 | 0 | Append Structure to BAPIVBRK for Foreign Key | |||||
185 | REF_DOC_CA | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
186 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
187 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
188 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
189 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
190 | TAX_DEPART_CTY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
191 | TAX_DEST_CTY | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
192 | SERV_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
193 | CONT_ACCT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
194 | PARALLEL_QTY | /CWM/MENGE | MENG13 | QUAN | 13 | 3 | Quantity in Parallel Unit of Measure | ||
195 | PARALLEL_UOM | /CWM/MEINS | MEINS | UNIT | 3 | 0 | Parallel Unit of Measure | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SAPI_SIV_HEADER | ACCTASGNMT | TVKM | KTGRM | |||
2 | SAPI_SIV_HEADER | BILL_TO | KNA1 | KUNNR | |||
3 | SAPI_SIV_HEADER | CONSUMCTRY | T005 | LAND1 | |||
4 | SAPI_SIV_HEADER | COUNTRY | T005 | LAND1 | |||
5 | SAPI_SIV_HEADER | ITEM_CATEG | TVPT | PSTYV | |||
6 | SAPI_SIV_HEADER | MATERIAL | MARA | MATNR | |||
7 | SAPI_SIV_HEADER | ORDBILLTYP | TVFK | FKART | |||
8 | SAPI_SIV_HEADER | PAYER | KNA1 | KUNNR | |||
9 | SAPI_SIV_HEADER | PLANT | T001W | WERKS | |||
10 | SAPI_SIV_HEADER | PROD_HIER | T179 | PRODH | |||
11 | SAPI_SIV_HEADER | REGION | T005S | BLAND | |||
12 | SAPI_SIV_HEADER | SALESORG | TVKO | VKORG | |||
13 | SAPI_SIV_HEADER | SALES_UNIT | T006 | MSEHI | |||
14 | SAPI_SIV_HEADER | SHIP_TO | KNA1 | KUNNR | |||
15 | SAPI_SIV_HEADER | SOLD_TO | KNA1 | KUNNR | |||
16 | SAPI_SIV_HEADER | STAT_GROUP | TVSG | VERSG |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 46C |