SAP ABAP Table TCM_S_POST_MAPPING_TOR_INVPREP (Post mapping structure for TOR SUITE Inv Prep request)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SCM (Application Component) Supply Chain Management
⤷ OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management
⤷ SCM (Application Component) Supply Chain Management
⤷ OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management
Basic Data
Table Category | INTTAB | Structure |
Structure | TCM_S_POST_MAPPING_TOR_INVPREP | Table Relationship Diagram |
Short Description | Post mapping structure for TOR SUITE Inv Prep request |
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 | SENDER_PARTY | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
2 | SFIR_ID | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
3 | PO_HEADER | BAPIMEPOHEADER | STRU | 0 | 0 | ||||
4 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
5 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
6 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
7 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
8 | STATUS | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
9 | CREAT_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | ITEM_INTVL | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
12 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
13 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
14 | LANGU_ISO | SPRAS_ISO | LAISO | CHAR | 2 | 0 | ISO code for language key | ||
15 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | DSCNT1_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
17 | DSCNT2_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
18 | DSCNT3_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
19 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
20 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
21 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
22 | PUR_GROUP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
23 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
24 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
25 | EXCH_RATE | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
26 | EX_RATE_FX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
27 | DOC_DATE | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
28 | VPER_START | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
29 | VPER_END | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
30 | WARRANTY | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
31 | QUOTATION | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
32 | QUOT_DATE | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
33 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
34 | SALES_PERS | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
35 | TELEPHONE | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
36 | SUPPL_VEND | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
37 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
38 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
39 | GR_MESSAGE | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
40 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
41 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
42 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
43 | COLLECT_NO | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
44 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
45 | OUR_REF | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
46 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
47 | SUBITEMINT | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
48 | PO_REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | ||
49 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
50 | VAT_CNTRY | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
51 | VAT_CNTRY_ISO | STCEG_L_ISO | INTCA | CHAR | 2 | 0 | ISO country code for VAT registration number | ||
52 | REASON_CANCEL | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | ||
53 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
54 | RETENTION_TYPE | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
55 | RETENTION_PERCENTAGE | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
56 | DOWNPAY_TYPE | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
57 | DOWNPAY_AMOUNT | BAPIMEDOWNPAY | BAPICURR | DEC | 23 | 4 | Down Payment Amount in BAPI | ||
58 | DOWNPAY_PERCENT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
59 | DOWNPAY_DUEDATE | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
60 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
61 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
62 | SHIPTYPE | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
63 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
64 | PO_HEADERX | BAPIMEPOHEADERX | STRU | 0 | 0 | ||||
65 | PO_NUMBER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
66 | COMP_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
67 | DOC_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
68 | DELETE_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
69 | STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
70 | CREAT_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
71 | CREATED_BY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
72 | ITEM_INTVL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
73 | VENDOR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
74 | LANGU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
75 | LANGU_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
76 | PMNTTRMS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
77 | DSCNT1_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
78 | DSCNT2_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
79 | DSCNT3_TO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
80 | DSCT_PCT1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
81 | DSCT_PCT2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
82 | PURCH_ORG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
83 | PUR_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
84 | CURRENCY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
85 | CURRENCY_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
86 | EXCH_RATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
87 | EX_RATE_FX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
88 | DOC_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
89 | VPER_START | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
90 | VPER_END | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
91 | WARRANTY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
92 | QUOTATION | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
93 | QUOT_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
94 | REF_1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
95 | SALES_PERS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
96 | TELEPHONE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
97 | SUPPL_VEND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
98 | CUSTOMER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
99 | AGREEMENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
100 | GR_MESSAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
101 | SUPPL_PLNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
102 | INCOTERMS1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
103 | INCOTERMS2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
104 | COLLECT_NO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
105 | DIFF_INV | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
106 | OUR_REF | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
107 | LOGSYSTEM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
108 | SUBITEMINT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
109 | PO_REL_IND | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
110 | REL_STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
111 | VAT_CNTRY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
112 | VAT_CNTRY_ISO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
113 | REASON_CANCEL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
114 | REASON_CODE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
115 | RETENTION_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
116 | RETENTION_PERCENTAGE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
117 | DOWNPAY_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
118 | DOWNPAY_AMOUNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
119 | DOWNPAY_PERCENT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
120 | DOWNPAY_DUEDATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
121 | MEMORY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
122 | MEMORYTYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
123 | SHIPTYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
124 | HANDOVERLOC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
125 | PO_ADDRVENDOR | BAPIMEPOADDRVENDOR | STRU | 0 | 0 | ||||
126 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
127 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
128 | FORMOFADDR | AD_TITLE_T | TEXT20 | CHAR | 20 | 0 | Form of address text | ||
129 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
130 | NAME_2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
131 | NAME_3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
132 | NAME_4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
133 | C_O_NAME | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
134 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
135 | DISTRICT | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
136 | CITY_NO | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ||
137 | POSTL_COD1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
138 | POSTL_COD2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
139 | POSTL_COD3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
140 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
141 | PO_BOX_CIT | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
142 | DELIV_DIS | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
143 | STREET | AD_STR_OLD | TEXT40 | CHAR | 40 | 0 | Street | ||
144 | STREET_NO | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ||
145 | STR_ABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ||
146 | HOUSE_NO | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
147 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
148 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
149 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
150 | BUILDING | AD_BLD_OLD | TEXT10 | CHAR | 10 | 0 | old: building (no. or abbreviation) | ||
151 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
152 | ROOM_NO | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
153 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
154 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
155 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
156 | SORT1 | AD_SORT1 | CHAR20 | CHAR | 20 | 0 | Search Term 1 | ||
157 | SORT2 | AD_SORT2 | CHAR20 | CHAR | 20 | 0 | Search Term 2 | ||
158 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | ||
159 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
160 | ADR_NOTES | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
161 | COMM_TYPE | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | ||
162 | TEL1_NUMBR | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
163 | TEL1_EXT | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
164 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
165 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
166 | STREET_LNG | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
167 | DISTRCT_NO | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ||
168 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
169 | PBOXCIT_NO | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ||
170 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
171 | HOUSE_NO2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
172 | E_MAIL | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
173 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
174 | TITLE | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
175 | COUNTRYISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
176 | LANGU_ISO | LAISO | LAISO | CHAR | 2 | 0 | 2-Character SAP Language Code | ||
177 | BUILD_LONG | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
178 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
179 | PO_ITEMS | BAPIMEPOITEM_TP | TTYP | 0 | 0 | ||||
180 | PO_ITEMSX | BAPIMEPOITEMX_TP | TTYP | 0 | 0 | ||||
181 | PO_SERVICES | BAPIESLLC_TP | TTYP | 0 | 0 | ||||
182 | PO_ADDRDELIVERY | BAPIMEPOADDRDELIVERY_TP | TTYP | 0 | 0 | ||||
183 | PO_PARTNER | BAPIEKKOP_TP | TTYP | 0 | 0 | ||||
184 | INV_PREP | TCM_S_TOR_INV_PREP_REQ | STRU | 0 | 0 | ||||
185 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
186 | PURCH_GRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
187 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
188 | INVOICEDATETIME | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
189 | PARTY_BILL_FRM | TCM_S_PTY | STRU | 0 | 0 | ||||
190 | PARTY_ID | TCM_PTY_ID | BU_PARTNER | CHAR | 10 | 0 | Business Partner ID | ||
191 | PARTY_ORG_ID | TCM_PTY_ID | BU_PARTNER | CHAR | 10 | 0 | Business Partner ID | ||
192 | PARTY_ADDRESS | TCM_S_PARTY_ADDR | STRU | 0 | 0 | ||||
193 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
194 | FORMOFADDR | AD_TITLE_T | TEXT20 | CHAR | 20 | 0 | Form of address text | ||
195 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
196 | NAME_2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
197 | NAME_3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
198 | NAME_4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
199 | C_O_NAME | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
200 | BUILD_LONG | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
201 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
202 | ROOM_NO | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
203 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
204 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
205 | POSTL_COD1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
206 | POSTL_COD2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
207 | POSTL_COD3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
208 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
209 | DISTRICT | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
210 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
211 | PO_BOX_CIT | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
212 | STREET | AD_STR_OLD | TEXT40 | CHAR | 40 | 0 | Street | ||
213 | HOUSE_NO | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
214 | TITLE | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
215 | TEL1_NUMBR | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
216 | TEL1_EXT | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
217 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
218 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
219 | E_MAIL | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
220 | CURR_LINE_ITEM | CURRENCYSAP | WAERS | CUKY | 5 | 0 | Currency (SAP-Internal) | ||
221 | CURR_ELEMENT | CURRENCYSAP | WAERS | CUKY | 5 | 0 | Currency (SAP-Internal) | ||
222 | INV_PREP_ITEM | TCM_T_TOR_INV_PREP_ITEM | TTYP | 0 | 0 | ||||
223 | CHARGE_ITEM | TCM_T_CHARGE_ITEM | TTYP | 0 | 0 | ||||
224 | DIST_ITEM | TCM_T_DIST_CHARGE_ITEM | TTYP | 0 | 0 | ||||
225 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
226 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
227 | PAYEE_PARTY | TCM_S_PTY | STRU | 0 | 0 | ||||
228 | PARTY_ID | TCM_PTY_ID | BU_PARTNER | CHAR | 10 | 0 | Business Partner ID | ||
229 | PARTY_ORG_ID | TCM_PTY_ID | BU_PARTNER | CHAR | 10 | 0 | Business Partner ID | ||
230 | PARTY_ADDRESS | TCM_S_PARTY_ADDR | STRU | 0 | 0 | ||||
231 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
232 | FORMOFADDR | AD_TITLE_T | TEXT20 | CHAR | 20 | 0 | Form of address text | ||
233 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
234 | NAME_2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
235 | NAME_3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
236 | NAME_4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
237 | C_O_NAME | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
238 | BUILD_LONG | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
239 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
240 | ROOM_NO | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
241 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
242 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
243 | POSTL_COD1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
244 | POSTL_COD2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
245 | POSTL_COD3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
246 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
247 | DISTRICT | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
248 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
249 | PO_BOX_CIT | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
250 | STREET | AD_STR_OLD | TEXT40 | CHAR | 40 | 0 | Street | ||
251 | HOUSE_NO | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
252 | TITLE | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
253 | TEL1_NUMBR | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
254 | TEL1_EXT | AD_TLXTNS1 | CHAR10 | CHAR | 10 | 0 | First Telephone No.: Extension | ||
255 | FAX_NUMBER | AD_FXNMBR1 | CHAR30 | CHAR | 30 | 0 | First fax no.: dialling code+number | ||
256 | FAX_EXTENS | AD_FXXTNS1 | CHAR10 | CHAR | 10 | 0 | First fax no.: extension | ||
257 | E_MAIL | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
258 | TM_PUR_ORG_ID | TM_PURCHASE_ORG_ID | CHAR | 20 | 0 | Purchasing Organization | |||
259 | TM_PUR_GRP_ID | TM_PURCHASE_GRP_ID | CHAR | 20 | 0 | Purchasing Group | |||
260 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
261 | COST_CENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
262 | SFIR_CAT | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
263 | PO_CRTD_FLAG | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 605 |