SAP ABAP Table BTCKOMFKGN (Batch Input Structure of General Billing Interface)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BTCKOMFKGN |
|
| Short Description | Batch Input Structure of General Billing Interface |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
| 3 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
| 4 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 5 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 6 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 7 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 8 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
| 9 | |
FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
| 10 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 11 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 12 | |
CHAR9 | CHAR9 | CHAR | 9 | 0 | Character field of 9 digits | ||
| 13 | |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 14 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 15 | |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 16 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 17 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 18 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
| 19 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
| 20 | |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
| 21 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 22 | |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
| 23 | |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
| 24 | |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
| 25 | |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
| 26 | |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
| 27 | |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
| 28 | |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
| 29 | |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
| 30 | |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
| 31 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 32 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 33 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 34 | |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 35 | |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 36 | |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 37 | |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
| 38 | |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
| 39 | |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
| 40 | |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
| 41 | |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
| 42 | |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
| 43 | |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
| 44 | |
CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
| 45 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
| 46 | |
CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
| 47 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 48 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
| 49 | |
CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
| 50 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 51 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 52 | |
CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
| 53 | |
FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
| 54 | |
MSGNR | MSGNR | CHAR | 3 | 0 | Message number | * | |
| 55 | |
0 | 0 | Customer Modification for Commun.Table KOMFKGN | |||||
| 56 | |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
| 57 | |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 58 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 59 | |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 60 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 61 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 62 | |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
| 63 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 64 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 65 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |