SAP ABAP Table CRM_S_SDOC_PRT_INTERFACE (Header Details for Print)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ WEC-IS (Application Component) Web Channel Industry-Specific Components
⤷ CRM_TI_INTEG_STOREPICKUP (Package) Trading Industries: Objects related to Store Pickup (CRM)
⤷ WEC-IS (Application Component) Web Channel Industry-Specific Components
⤷ CRM_TI_INTEG_STOREPICKUP (Package) Trading Industries: Objects related to Store Pickup (CRM)
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_S_SDOC_PRT_INTERFACE | Table Relationship Diagram |
Short Description | Header Details for Print |
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 | HEAD_DETAIL | CRM_S_SDOC_PRT_HEAD_DETAIL | STRU | 0 | 0 | ||||
2 | VBDKA | VBDKA | STRU | 0 | 0 | ||||
3 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
4 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
5 | ADRNP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
6 | ADDRESS_TYPE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
7 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
8 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
9 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
10 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
11 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
12 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
13 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
14 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
15 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
16 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
17 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
18 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
19 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
20 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
21 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
22 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
23 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
24 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
25 | SPRAS_VKO | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
26 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
27 | SPRAS_VBUR | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
28 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
29 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
30 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
31 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
32 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
33 | BSARK_BEZ | BSARK_BEZ | TEXT20 | CHAR | 20 | 0 | Description of purchase order type | ||
34 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
35 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
36 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
37 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
38 | VBELN_VANG | VBELN_VON | VBELN | CHAR | 10 | 0 | Preceding sales and distribution document | ||
39 | VBTYP_VANG | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
40 | AUDAT_VANG | AUDAT_VANG | DATUM | DATS | 8 | 0 | Quotation Date | ||
41 | HERKL | CHAR03 | CHAR3 | CHAR | 3 | 0 | Three-digit character field for IDocs | ||
42 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
43 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
44 | SLAND | SLAND | LAND1 | CHAR | 3 | 0 | Sending country for processing address | ||
45 | ANRED_WE | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
46 | ADRNR_WE | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
47 | ADRNP_WE | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
48 | ADDRESS_TYPE_WE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
49 | NAME1_WE | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
50 | NAME2_WE | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
51 | NAME3_WE | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
52 | NAME4_WE | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
53 | STRAS_WE | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
54 | PFACH_WE | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
55 | PFORT_WE | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
56 | PSTL2_WE | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
57 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
58 | SPRAS_WE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
59 | PSTLZ_WE | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
60 | ORT01_WE | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
61 | ORT02_WE | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
62 | REGIO_WE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
63 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
64 | VSBED_BEZ | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
65 | BUKRS_VF | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | ||
66 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
67 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
68 | INCO1_BEZ | INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
69 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
70 | ZTERM_BEZ | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
71 | ZTERM_TX1 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
72 | ZTERM_TX2 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
73 | ZTERM_TX3 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
74 | ZTERM_TX4 | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
75 | LFDAT | LFDAT_EXT | CHAR10 | CHAR | 10 | 0 | Delivery date | ||
76 | DATBEZ | DATBEZ | TEXT8 | CHAR | 8 | 0 | Description of the date format (day, week, month) | ||
77 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
78 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
79 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
80 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
81 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
82 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
83 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
84 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
85 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
86 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
87 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
88 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
89 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
90 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
91 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
92 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
93 | ANGDT | ANGDT | DATUM | DATS | 8 | 0 | Quotation Validity Date | ||
94 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
95 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
96 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
97 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
98 | KDGRP_BEZ | KDGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of customer group | ||
99 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
100 | BZIRK_BEZ | BZTXT | TEXT20 | CHAR | 20 | 0 | Name of the district | ||
101 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
102 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
103 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
104 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
105 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
106 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | ||
107 | AUART_BEZ | AUART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales order type | ||
108 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | ||
109 | AUGRU_BEZ | AUGRU_BEZ | TEXT40 | CHAR | 40 | 0 | Description of sales order reason | ||
110 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
111 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
112 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | ||
113 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | ||
114 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
115 | VKGRP_BEZ | VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
116 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
117 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
118 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | ||
119 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
120 | P_SPLIT | P_SPLIT | CHAR1 | CHAR | 1 | 0 | Split terms of payment | ||
121 | TEXT | CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
122 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
123 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
124 | DELCO_BEZ | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
125 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
126 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
127 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
128 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | ||
129 | BSARK_BEZE | BSARK_BEZ | TEXT20 | CHAR | 20 | 0 | Description of purchase order type | ||
130 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
131 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
132 | .INCLUDE | 0 | 0 | Doc.Header View Inquiry, Quotation, Sales Order: Cust.Mod. | |||||
133 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
134 | TITLE | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
135 | REPEAT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
136 | LOGO_URL | LOGO_URL | STRG | 0 | 0 | Logo URL | |||
137 | .INCLUDE | 0 | 0 | Address Handles for Sold-to and Ship-to Parties | |||||
138 | ADRHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
139 | PERHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
140 | ADRHANDLE_WE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
141 | PERHANDLE_WE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
142 | ITEM_DETAIL | CRM_T_SDOC_PRT_ITEM_DETAIL | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 605 |