SAP ABAP Table SAPI_SO_HEADER (Step API: Header Data For Sales Orders)
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_SO_HEADER | Table Relationship Diagram |
Short Description | Step API: Header Data For Sales Orders |
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_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
3 | VBAK | WB2_VBAK | STRU | 0 | 0 | ||||
4 | .INCLUDE | 0 | 0 | Sales Document: Header Data | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
6 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
9 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
11 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
12 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
13 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
14 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
15 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | ||
16 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | ||
17 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
18 | SUBMI | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
19 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | ||
20 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | ||
21 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
22 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
23 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
24 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
25 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
26 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
27 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
28 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
29 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | ||
30 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
31 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
32 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
33 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
34 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
35 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
36 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
37 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
38 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | ||
39 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
40 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | ||
41 | AWAHR | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
42 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
43 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
44 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
45 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
46 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
47 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
48 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
49 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
50 | MAHZA | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
51 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
52 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
53 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
54 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
55 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | ||
56 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
57 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
58 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
59 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
60 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
61 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
62 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
63 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
64 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
65 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
66 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
67 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
68 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
69 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | ||
70 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
71 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
72 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
73 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
74 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
75 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
76 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | ||
77 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
78 | ABDIS | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
79 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
80 | OBJNR | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ||
81 | BUKRS_VF | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | ||
82 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | ||
83 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
84 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
85 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
86 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
87 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
88 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
89 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
90 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
91 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
92 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
93 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
94 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | ||
95 | AGRZR | AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
96 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
97 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | ||
98 | VBELN_GRP | VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | ||
99 | SCHEME_GRP | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | ||
100 | ABRUF_PART | ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
101 | ABHOD | ABHOD | DATUM | DATS | 8 | 0 | Pick up date | ||
102 | ABHOV | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
103 | ABHOB | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
104 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | ||
105 | VZEIT | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
106 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | ||
107 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
108 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
109 | ENQUEUE_GRP | ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | 0 | Block master contr. until all lower level contracts updated | ||
110 | DAT_FZAU | DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
111 | FMBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
112 | VSNMR_V | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
113 | HANDLE | TSEGGUID_VBAK | SYSUUID_22 | CHAR | 22 | 0 | International unique key for VBAK-VBELN | ||
114 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | ||
115 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
116 | CRM_GUID | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
117 | UPD_TMSTMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
118 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
119 | TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
120 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
121 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
122 | .INCLU--AP | 0 | 0 | Append structure for Posting Date in PSM | |||||
123 | PSM_BUDAT | PSM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
124 | .INCLU--AP | 0 | 0 | RE-SCM append to VBAK | |||||
125 | SWENR | HB_SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | ||
126 | SMENR | HB_SMENR | SMENR | CHAR | 8 | 0 | Number of Sales Unit | ||
127 | PHASE | HB_SPHSE | HBS_PHASE | CHAR | 11 | 0 | Sales Phase | ||
128 | MTLAUR | HB_MTLAUR | HBS_MTLAUR | CHAR | 1 | 0 | Marker for Low Income Housing | ||
129 | STAGE | HB_STAGE | INT4 | INT4 | 10 | 0 | Construction Stage | ||
130 | HB_CONT_REASON | HB_CONT | CHAR2 | CHAR | 2 | 0 | Contingency data | ||
131 | HB_EXPDATE | HB_EXP | DATS | DATS | 8 | 0 | Expiration date | ||
132 | HB_RESDATE | HB_RES | DATS | DATS | 8 | 0 | Resolution date | ||
133 | .INCLU--AP | 0 | 0 | VBAK Fields for CRM Documents | |||||
134 | LOGSYSB | LOGSYSB | LOGSYS | CHAR | 10 | 0 | Logical system with which document was created | ||
135 | .INCLU--AP | 0 | 0 | TPM Campaign Determination: Append to VBAK | |||||
136 | KALCD | KALCD | KALSM | CHAR | 6 | 0 | Procedure for Campaign Determination | ||
137 | MULTI | CMPC_MULT_CAMPAIGN | CMPGN_MULT_CAMPAIGN | CHAR | 1 | 0 | Multiple Campaigns/Trade Promotions Active Indicator | ||
138 | .INCLU--AP | 0 | 0 | Append Structure for Special Paymenents | |||||
139 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
140 | .INCLU-_GT | 0 | 0 | Sales Document: Dynamic Header Data | |||||
141 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
142 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
143 | SCENARIO_GT | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
144 | .INCLUDE | 0 | 0 | Dynamic Part of Data for Subsequent Action | |||||
145 | ASSOC_QUAN_B | WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
146 | UNIT_OF_QUAN_B | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
147 | ASSOC_QUAN_S | WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
148 | UNIT_OF_QUAN_S | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
149 | ASSOC_QUAN_P | WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
150 | UNIT_OF_QUAN_P | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
151 | PORTFOLIO | WB2_PORTFOLIO | KNUMB | CHAR | 10 | 0 | Global Trade: (Internal) Portfolio Number | ||
152 | .INCLUDE | 0 | 0 | Communication Fields: Sales Document Header | |||||
153 | REFOBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | TOJTB | |
154 | REFOBJKEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
155 | REFDOCTYPE | REFDOCTYPE | CHAR10 | CHAR | 10 | 0 | Document type of reference object | ||
156 | DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
157 | COLLECT_NO | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
158 | SALES_ORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
159 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
160 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
161 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
162 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
163 | REQ_DATE_H | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
164 | DATE_TYPE | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
165 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
166 | PO_METHOD | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
167 | PO_SUPPLEM | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
168 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
169 | NAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
170 | TELEPHONE | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
171 | PRICE_GRP | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
172 | CUST_GROUP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
173 | SALES_DIST | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
174 | PRICE_LIST | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
175 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
176 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
177 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
178 | DLV_BLOCK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
179 | BILL_BLOCK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
180 | ORD_REASON | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
181 | COMPL_DLV | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
182 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
183 | QT_VALID_F | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
184 | QT_VALID_T | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
185 | CT_VALID_F | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
186 | CT_VALID_T | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
187 | CUST_GRP1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
188 | CUST_GRP2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
189 | CUST_GRP3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
190 | CUST_GRP4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
191 | CUST_GRP5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
192 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
193 | PURCH_NO_S | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
194 | PO_DAT_S | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
195 | PO_METH_S | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
196 | REF_1_S | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
197 | SD_DOC_CAT | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
198 | DOC_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
199 | WAR_DATE | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
200 | SHIP_COND | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
201 | PP_SEARCH | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
202 | DUN_COUNT | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
203 | DUN_DATE | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
204 | DLVSCHDUSE | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
205 | PLDLVSTYP | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
206 | REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
207 | COMP_CDE_B | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | * | |
208 | ALTTAX_CLS | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
209 | TAX_CLASS2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
210 | TAX_CLASS3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
211 | TAX_CLASS4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
212 | TAX_CLASS5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
213 | TAX_CLASS6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
214 | TAX_CLASS7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
215 | TAX_CLASS8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
216 | TAX_CLASS9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
217 | REF_DOC_L | XBLNR_V | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
218 | ASS_NUMBER | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
219 | REFDOC_CAT | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
220 | ORDCOMB_IN | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
221 | BILL_SCHED | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
222 | INVO_SCHED | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
223 | MN_INVOICE | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
224 | EXRATE_FI | KURRF_P | KURSP | DEC | 9 | 5 | Directly quoted exchange rate for FI postings | ||
225 | ADD_VAL_DY | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
226 | FIX_VAL_DY | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
227 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
228 | ACCNT_ASGN | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
229 | EXCHG_RATE | KURSK_P | PKURS | DEC | 9 | 5 | Directly Quoted Exchange Rate for Pricing and Statistics | ||
230 | BILL_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
231 | SERV_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
232 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
233 | DUNN_BLOCK | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
234 | PMTGAR_PRO | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
235 | DEPARTM_NO | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | * | |
236 | REC_POINT | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
237 | DOC_NUM_FI | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
238 | CSTCNDGRP1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
239 | CSTCNDGRP2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
240 | CSTCNDGRP3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
241 | CSTCNDGRP4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
242 | CSTCNDGRP5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
243 | DLV_TIME | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | * | |
244 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
245 | CURR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
246 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
247 | TAXDEP_CTY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
248 | TAXDST_CTY | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
249 | EUTRI_DEAL | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
250 | MAST_CONTR | VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | * | |
251 | REF_PROC | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | * | |
252 | CHKPRTAUTH | ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
253 | CMLQTY_DAT | DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
254 | VERSION | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
255 | NOTIF_NO | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
256 | WBS_ELEM | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
257 | EXCH_RATE_FI_V | KURRF_V | KURSP | DEC | 9 | 5 | Indirectly quoted exchange rate for FI postings | ||
258 | EXCHG_RATE_V | KURSK_V | PKURS | DEC | 9 | 5 | Indirectly Quoted Exchange Rate for Pricing and Statistics | ||
259 | FKK_CONACCT | CHAR012 | CHAR12 | CHAR | 12 | 0 | Character field of length 12 | ||
260 | CAMPAIGN | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
261 | DOC_CLASS | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
262 | H_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
263 | H_CURR_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
264 | SHIP_TYPE | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
265 | S_PROC_IND | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
266 | REF_DOC_L_LONG | XBLNR_V_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (See long text for dependencies) | ||
267 | LINE_TIME | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
268 | CALC_MOTIVE | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
269 | PSM_PSTNG_DATE | PSM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
270 | TREASURY_ACC_SYMBOL | PSM_TAS | CHAR30 | CHAR | 30 | 0 | Treasury Account Symbol | ||
271 | BUSINESS_EVENT_TCODE | PSM_BETC | CHAR10 | CHAR | 10 | 0 | Business Event Transaction Code | ||
272 | MODIFICATION_ALLOWED | PSM_MOD_ALLOW | CHAR1 | CHAR | 1 | 0 | Modification Allowed | ||
273 | CANCELLATION_ALLOWED | PSM_CANC_ALLOW | CHAR1 | CHAR | 1 | 0 | Cancellation Allowed | ||
274 | PAYMENT_METHODS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
275 | BUSINESS_PARTNER_NO | PSM_BPN | RCOMP | CHAR | 6 | 0 | Business Partner Number | * | |
276 | REPORTING_FREQ | PSM_REP_FREQ | CHAR3 | CHAR | 3 | 0 | Reporting Frequency | ||
277 | SEPA_MANDATE_ID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SAPI_SO_HEADER | CALC_MOTIVE | TBMOT | BEMOT | |||
2 | SAPI_SO_HEADER | H_CURR | TCURC | WAERS | |||
3 | SAPI_SO_HEADER | REFOBJTYPE | TOJTB | NAME | |||
4 | SAPI_SO_HEADER | SHIP_TYPE | T173 | VSART | |||
5 | SAPI_SO_HEADER | S_PROC_IND | TVSAK | SDABW |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 46C |