SAP ABAP Table CRMST_ADMINH_ERPIL (Administration Data Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
     ⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_ADMINH_ERPIL	Table Relationship Diagram
Short Description	Administration Data Header

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	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
2	AUART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
4	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
5	SPART	☐	SPART	SPART	CHAR	2	0	Division
6	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
7	VKBUR_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
8	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
9	VKGRP_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
10	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
11	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
12	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
13	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
14	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
15	KPRGBZ	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date	*
16	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
17	DWERK	☐	DWERK_ERP	WERKS	CHAR	4	0	Delivering Plant (Own or External)	*
18	VTBER_T	☐	TXT_VTRBER	TXT_VTRBER	CHAR	64	0	Sales area
19	KUNAG_T	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
20	KUNWE_T	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
21	DWERK_T	☐	NAME1	TEXT30	CHAR	30	0	Name
22	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
23	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
24	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
25	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
26	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
28	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
29	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
30	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
31	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
32	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
33	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
34	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
35	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
36	ZTERM_T	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
37	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
38	ENDBK	☐	ENDBK	WERTV8	CURR	15	2	Total amount of document
39	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
40	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
41	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
42	BNDDT	☐	BNDDT_LORD	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
43	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
44	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
45	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
46	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
47	ZLSCH_T	☐	CRMT_ZLSCH_T_ERPIL	TEXT30	CHAR	30	0	Description for Payment Method
48	CPD_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
49	CPD_STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
50	CPD_HNUM	☐	HSNMR	NUMC6	NUMC	6	0	House Number
51	CPD_PCODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
52	CPD_CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
53	CPD_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
54	CPD_LANGUAGE	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
55	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
56	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
57	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
58	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
59	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date	*
60	VENDREG	☐	RGVTE	VDREG_VEDA	CHAR	2	0	Rule for contract end date	*
61	KALSM_R	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
62	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
63	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
64	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
65	KURST_R	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
66	UPD_TMSTMP_R	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
67	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
68	.INCLUDE	☐				0	0	EEW Include for changeable ERP Header Fields
69	ERP_ADMINH_V_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
70	.INCLUDE	☐				0	0	EEW Include for read-only ERP Header Fields
71	ERP_ADMINH_R_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
72	.INCLUDE	☐				0	0	EEW Include for changeable ERP Header and Item Fields
73	ERP_ADMINHI_V_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
74	.INCLUDE	☐				0	0	EEW Include for read-only ERP Header and Item Fields
75	ERP_ADMINHI_R_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
76	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
77	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
78	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
79	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
80	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
81	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
82	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
83	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
84	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
85	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
86	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
87	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
88	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
89	VSBED_T	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
90	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
91	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
92	SEPON	☐	CRMT_SEPA_ON	CRM_SEPA_ON	CHAR	1	0	Indicator for SEPA-Relevant Transactions
93	KDGRP_T	☐	VTXTK	TEXT20	CHAR	20	0	Name

History

Last changed by/on	SAP	20131122
SAP Release Created in	500