SAP ABAP Table ACC_S_VENDOC (Vendor Document Selected Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	ACC_S_VENDOC	Table Relationship Diagram
Short Description	Vendor Document Selected Fields

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	PBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in