SAP ABAP Table BON_ENH_S2 (Transfer Structure for Indirect Billing Documents)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BIL-RB-ENH (Application Component) Extended Rebate
     ⤷ RBT_ENH (Package) Extended Rebate

Basic Data

Table Category	INTTAB	Structure
Structure	BON_ENH_S2	Table Relationship Diagram
Short Description	Transfer Structure for Indirect Billing Documents

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	.INCLUDE	☐				0	0	Communication Fields for Billing Header Fields
2	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
3	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
4	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
5	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
6	ORDBILLTYP	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
7	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
8	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
9	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
10	ACCTASGNMT	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
11	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
12	COUNTRY	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
13	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
14	BILL_TO	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
15	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
16	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
17	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
18	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
19	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
20	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
21	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
22	TAXCL_1MAT	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
23	REF_ITEM	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
24	STAT_GROUP	☐	VERSG	VERSG	CHAR	1	0	Statistics group	TVSG
25	NO_MATMAST	☐	NO_MARA	XFELD	CHAR	1	0	Do not check material master
26	ADDR_NO	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
27	TITLE	☐	ANRED	TEXT15	CHAR	15	0	Title
28	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
29	NAME_2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
30	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
31	CONSUMCTRY	☐	ELAND	LAND1	CHAR	3	0	Country key of the consumer	T005
32	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
33	DISTRICT	☐	ORT02_GP	TEXT35	CHAR	35	0	District
34	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
35	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
36	PROD_HIER	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
37	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
38	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
39	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
40	PURCH_ORD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
41	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
42	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
43	ORIGINDOC	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
44	ITEM	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
45	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
47	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
48	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
49	INCOTERMS1	☐	BAPIINCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)
50	INCOTERMS2	☐	BAPIINCO2	TEXT28	CHAR	28	0	Incoterms (part 2)
51	EXCHANGE_RATE	☐	BAPIKURSK	BAPIKURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
52	PAYMENT_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
53	HG_LV_ITEM	☐	BAPIUEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
54	.INCLU--AP	☐				0	0	Append Structure to BAPIVBRK for Foreign Key
55	REF_DOC_CA	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
56	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
57	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
58	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
59	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
60	TAX_DEPART_CTY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
61	TAX_DEST_CTY	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
62	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
63	CONT_ACCT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
64	PARALLEL_QTY	☐	/CWM/MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
65	PARALLEL_UOM	☐	/CWM/MEINS	MEINS	UNIT	3	0	Parallel Unit of Measure	*
66	.INCLUDE	☐				0	0	Communication Fields for Conditions
67	DATA_INDEX	☐	DATA_INDEX	SYST_LONG	INT4	10	0	Pointer to the table entry for another structure
68	COND_TYPE	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	T685
69	COND_VALUE	☐	BAPIKBETR	BAPICURR	DEC	23	4	Condition rate
70	COND_CURR	☐	KWAEH	WAERS	CUKY	5	0	Condition currency (for cumulation fields)	*
71	.INCLU--AP	☐				0	0	Append Structure to BAPIKOMV for Foreign Key
72	COND_P_UNT	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
73	COND_D_UNT	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
74	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
75	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
76	SPART	☐	SPART	SPART	CHAR	2	0	Division	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BON_ENH_S2	ACCTASGNMT	TVKM	KTGRM
2	BON_ENH_S2	BILL_TO	KNA1	KUNNR
3	BON_ENH_S2	COND_TYPE	T685	KSCHL
4	BON_ENH_S2	CONSUMCTRY	T005	LAND1
5	BON_ENH_S2	COUNTRY	T005	LAND1
6	BON_ENH_S2	CURRENCY	TCURC	WAERS
7	BON_ENH_S2	DISTR_CHAN	TVTW	VTWEG
8	BON_ENH_S2	DIVISION	TSPA	SPART
9	BON_ENH_S2	DOC_TYPE	TVAK	AUART
10	BON_ENH_S2	ITEM_CATEG	TVPT	PSTYV
11	BON_ENH_S2	MATERIAL	MARA	MATNR
12	BON_ENH_S2	ORDBILLTYP	TVFK	FKART
13	BON_ENH_S2	PAYER	KNA1	KUNNR
14	BON_ENH_S2	PLANT	T001W	WERKS
15	BON_ENH_S2	PROD_HIER	T179	PRODH
16	BON_ENH_S2	REGION	T005S	BLAND
17	BON_ENH_S2	SALESORG	TVKO	VKORG
18	BON_ENH_S2	SALES_UNIT	T006	MSEHI
19	BON_ENH_S2	SHIP_TO	KNA1	KUNNR
20	BON_ENH_S2	SOLD_TO	KNA1	KUNNR
21	BON_ENH_S2	STAT_GROUP	TVSG	VERSG

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C