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
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Table Category | INTTAB | Structure |
Structure | BTCKOMFKGN | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
3 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
4 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
5 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
6 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
7 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
8 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
9 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
10 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
11 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
12 | KURSK | CHAR9 | CHAR9 | CHAR | 9 | 0 | Character field of 9 digits | ||
13 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
14 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
15 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
16 | NO_KNA1 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
17 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
18 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
19 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
20 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
21 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
22 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
23 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
24 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
25 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
26 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
27 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
28 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
29 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
30 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
31 | NO_MARA | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
32 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
33 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
34 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
35 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
36 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
37 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
38 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
39 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
40 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
41 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
42 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
43 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
44 | KWMENG | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
45 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
46 | SMENG | CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
47 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
48 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
49 | VGPOS | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
50 | VGTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
51 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
52 | AUPOS | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
53 | FKSTK | FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
54 | FXMSG | MSGNR | MSGNR | CHAR | 3 | 0 | Message number | * | |
55 | .INCLUDE | 0 | 0 | Customer Modification for Commun.Table KOMFKGN | |||||
56 | WE_PARVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
57 | WE_ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
58 | WE_NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
59 | WE_NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
60 | WE_PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
61 | WE_ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
62 | WE_ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
63 | WE_STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
64 | WE_REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
65 | WE_LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |