SAP ABAP Table BTCKOMFKGN (Batch Input Structure of General Billing Interface)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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AP-PRC-PR (Application Component) Pricing
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VF (Package) Application development R/3 invoice

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Basic Data
Table Category | INTTAB | Structure |
Structure | BTCKOMFKGN |
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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
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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 |