SAP ABAP Table CMS_R3_VBRK_CHAR (CMS BAPI str (CHAR fields)for Billing Header data from R/3)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD (Application Component) Sales and Distribution
     ⤷ CRM_CMS_BILL_CAP_RI (Package) Rel Ind CMS plugin package to capture billing data
Basic Data
Table Category INTTAB    Structure 
Structure CMS_R3_VBRK_CHAR   Table Relationship Diagram
Short Description CMS BAPI str (CHAR fields)for Billing Header data from R/3    
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 OPERATION     CHAR 3   0    
2 BILL_DOC     CHAR 10   0    
3 BILL_TYPE     CHAR 4   0    
4 BILL_CAT     CHAR 1   0    
5 SD_DOC_CAT     CHAR 1   0    
6 CURRENCY     CHAR 5   0    
7 CURRENCY_ISO     CHAR 3   0    
8 SALESORG     CHAR 4   0    
9 DISTR_CHAN     CHAR 2   0    
10 SD_PRICE_PROD     CHAR 6   0    
11 NO_DOC_COND     CHAR 10   0    
12 SHIP_COND     CHAR 2   0    
13 BILL_DATE     CHAR 8   0    
14 AC_DOC_NO     CHAR 10   0    
15 FISC_YEAR     CHAR 4   0    
16 POSTING_PERIOD     CHAR 3   0    
17 PRICE_GRP     CHAR 2   0    
18 CUST_GROUP     CHAR 2   0    
19 SALES_DIST     CHAR 6   0    
20 PRICE_LIST     CHAR 2   0    
21 INCOTERMS1     CHAR 3   0    
22 INCOTERMS2     CHAR 28   0    
23 EXP_IND     CHAR 1   0    
24 STAT_ACC_TRAN     CHAR 1   0    
25 MN_INVOICE     CHAR 1   0    
26 EX_RATE_FI_POS     CHAR 11   0    
27 EX_RATE_SET     CHAR 1   0    
28 ADD_VAL_DY     CHAR 2   0    
29 FIX_VAL_DY     CHAR 8   0    
30 PMNTTRMS     CHAR 4   0    
31 PAY_METHOD     CHAR 1   0    
32 ACCNT_ASGN     CHAR 2   0    
33 DEST_CNTRY     CHAR 3   0    
34 ISO_DEST_CNTRY     CHAR 2   0    
35 REGION     CHAR 3   0    
36 COUNTY_CDE     CHAR 3   0    
37 CITY_CODE     CHAR 4   0    
38 COMP_CODE     CHAR 4   0    
39 TAX_CLASS1     CHAR 1   0    
40 TAX_CLASS2     CHAR 1   0    
41 TAX_CLASS3     CHAR 1   0    
42 TAX_CLASS4     CHAR 1   0    
43 TAX_CLASS5     CHAR 1   0    
44 TAX_CLASS6     CHAR 1   0    
45 TAX_CLASS7     CHAR 1   0    
46 TAX_CLASS8     CHAR 1   0    
47 TAX_CLASS9     CHAR 1   0    
48 NET_VALUE     CHAR 17   0    
49 COMB_CRITERIA     CHAR 40   0    
50 CREATED_BY     CHAR 12   0    
51 REC_TIME     CHAR 6   0    
52 CR_ON     CHAR 8   0    
53 UPDATE_GRP     CHAR 6   0    
54 PAYER     CHAR 10   0    
55 SOLD_TO     CHAR 10   0    
56 DUNN_AREA     CHAR 2   0    
57 STAT_CURR     CHAR 5   0    
58 ISO_STAT_CURR     CHAR 3   0    
59 EXPORT_NO     CHAR 10   0    
60 VAT_REG_NO     CHAR 20   0    
61 CH_ON     CHAR 8   0    
62 CANC_BILL_DOC_NO     CHAR 10   0    
63 AGG_COND_GRP     CHAR 10   0    
64 BILL_DATE_INV_LIST     CHAR 4   0    
65 EXCHG_RATE_TYPE     CHAR 8   0    
66 EXCHG_RATE     CHAR 4   0    
67 DUNN_KEY     CHAR 1   0    
68 DUNN_BLOCK     CHAR 1   0    
69 DIVISION     CHAR 2   0    
70 C_CTR_AREA     CHAR 4   0    
71 CRED_ACCNT     CHAR 10   0    
72 CURR_KEY_CC_AREA     CHAR 5   0    
73 ISO_CC_AREA_CURR     CHAR 3   0    
74 CR_EXC_RATE_BILL_DOC_RATE     CHAR 11   0    
75 HIER_TYP_PRIC     CHAR 1   0    
76 PURCH_NO_C     CHAR 35   0    
77 TRADE_ID     CHAR 6   0    
78 ACC_BILL_TYPE     CHAR 4   0    
79 APPL_COND     CHAR 2   0    
80 TAX_DEPART_CTY     CHAR 3   0    
81 ISO_TAX_DEPA     CHAR 2   0    
82 ORG_SALES_TAX_ID     CHAR 3   0    
83 SALES_TAX_CNTRY     CHAR 3   0    
84 ISO_SALES_TAX_CNTRY     CHAR 2   0    
85 REF_DOC_L     CHAR 16   0    
86 ASS_NUMBER     CHAR 18   0    
87 TAX_AMT_DOC_CURR     CHAR 15   0    
88 LOG_SYSTEM     CHAR 10   0    
89 FLAG_BILL_DOC_CANC     CHAR 1   0    
90 EU_TRIANG_DEAL     CHAR 1   0    
91 NUM_PAY_CARD_PLAN     CHAR 10   0    
92 INT_FIN_DOC_NO     CHAR 10   0    
93 TAX_TYPE     CHAR 2   0    
94 TRANS_DATE     CHAR 8   0    
95 CURR_KEY_LET_CR_FT     CHAR 5   0    
96 ISO_LET_CR_FT_CURR     CHAR 3   0    
97 EXCH_KEY_LET_CR_FT     CHAR 11   0    
98 PAYMENT_REF     CHAR 30   0    
99 PARTNER_BK     CHAR 4   0    
100 NUM_PG_INVOICE     CHAR 3   0    
101 BUSS_PLACE     CHAR 4   0    
102 VKONT     CHAR 12   0    
103 DOC_STAT_ACC_TRAN     CHAR 1   0    
104 NRZAS     CHAR 12   0    
History
Last changed by/on SAP  20031111 
SAP Release Created in