SAP ABAP Table BAPISOLDTO (Sold-to Party View of the Customer Master Record)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ VAW (Package) Internet/Intranet - development in sales

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISOLDTO	Table Relationship Diagram
Short Description	Sold-to Party View of the Customer Master Record

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	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
2	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
3	STREET	☐	STRAS	TEXT30	CHAR	30	0	House number and street
4	PO_BOX	☐	PFACH	PFACH	CHAR	10	0	PO Box
5	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
6	POBX_PCD	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
7	CITY	☐	ORT01	TEXT25	CHAR	25	0	City
8	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
9	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
10	TELEPHONE	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
11	STAT_GROUP	☐	VERSG	VERSG	CHAR	1	0	Statistics group	*
12	ORDER_BLCK	☐	AUFSD	KAUFS	CHAR	2	0	Customer blocked for orders	*
13	PRC_PROCED	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	*
14	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
15	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
16	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
17	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
18	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
19	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
20	COMPL_DLV	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
21	MAX_PL_DLV	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
22	ORDER_COMB	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
23	BTCH_SPLIT	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
24	DLV_PRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
25	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
26	EXCHG_RATE	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
27	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
28	PART_DLV	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
29	ORDER_PROB	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
30	DLV_BLOCK	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	*
31	PROD_PROP	☐	VSORT	VBELN	CHAR	10	0	Item proposal
32	ACC_1_TIME	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
33	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
34	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
35	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
36	TAX_CLASS1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
37	TAX_CLASS2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
38	TAX_CLASS3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
39	TAX_CLASS4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
40	TAX_CLASS5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
41	TAX_CLASS6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
42	TAX_CLASS7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
43	TAX_CLASS8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
44	TAX_CLASS9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
45	COMPANY_ID	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPISOLDTO	COUNTRY	T005	LAND1
2	BAPISOLDTO	CURRENCY	TCURC	WAERS
3	BAPISOLDTO	EXCHG_RATE	TCURV	KURST
4	BAPISOLDTO	LANGU	T002	SPRAS

History

Last changed by/on	SAP	20130604
SAP Release Created in