SAP ABAP Table BAPIVBRKCRM_SD (Communication Fields for SD Billing Creation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVBRKCRM_SD	Table Relationship Diagram
Short Description	Communication Fields for SD Billing Creation

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	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
2	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
3	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
4	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
5	ORDBILLTYP	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
6	BILL_CATEGORY	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
7	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
8	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
9	SOLD_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
10	BILL_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
11	PAYER_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
12	SHIP_TO_GUID	☐	CRMT_PARTNER_GUID	SYSUUID	RAW	16	0	GUID for an Individual Partner
13	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
15	REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
16	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
18	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
19	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
20	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
21	NO_MATMAST	☐	NO_MARA	XFELD	CHAR	1	0	Do not check material master
22	PROD_HIER	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
23	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
24	ORIGINDOC	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
25	ITEM	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
26	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	CR_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	REC_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
29	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
30	CONSOLID_CRIT	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
31	EXCHG_RATE	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
32	INCOTERMS1	☐	BAPIINCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)
33	INCOTERMS2	☐	BAPIINCO2	TEXT28	CHAR	28	0	Incoterms (part 2)
34	EXCHANGE_RATE	☐	BAPIKURSK	BAPIKURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
35	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
36	PRIC_PROC	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
37	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
38	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
39	HG_LV_ITEM	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
40	ITEM_TYPE	☐			CHAR	1	0
41	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
42	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
43	NET_WEIGHT	☐	NTGEW	MENG13	QUAN	13	3	Net weight
44	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
45	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
46	PRC_INDICATOR	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
47	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
48	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
49	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
50	MAT_PR_GRP	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
51	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
52	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
53	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
54	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
55	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
56	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
57	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
58	BS_IDENT	☐	IAOM_BS_IDENTIFICATION	IAOM_BS_IDENTIFICATION	CHAR	16	0	Business Scenario for Which Controlling Is Performed	*
59	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
60	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
61	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
62	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
63	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
64	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
65	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
66	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
67	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
68	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
69	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
70	REVERSAL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
71	CNC_REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
72	CNC_REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
73	USE_ACCMAN	☐			CHAR	1	0
74	PRC_GROUP1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
75	PRC_GROUP2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
76	PRC_GROUP3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
77	PRC_GROUP4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
78	PRC_GROUP5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
79	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
80	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
81	PADAT	☐	DATS	DATS	DATS	8	0	Field of type DATS
82	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
83	CANCEL_FLAG	☐	CRMT_BEA_CANCEL_FLAG	CRMT_BEA_CANCEL_FLAG	CHAR	1	0	Flag: Cancellation Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	605