SAP ABAP Table CRMST_L2_HEAD_COMV (Lean Order - RFC - Header Data (Values))

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_L2_HEAD_COMV	Table Relationship Diagram
Short Description	Lean Order - RFC - Header Data (Values)

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	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
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	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
8	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
9	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
10	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
11	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
12	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
13	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
14	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
15	KPRGBZ	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date	*
16	DWERK	☐	DWERK_ERP	WERKS	CHAR	4	0	Delivering Plant (Own or External)	*
17	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
18	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
19	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
20	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
21	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
22	KURSK_INT	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
23	KURSK_EXT	☐			CHAR	12	0
24	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
25	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
26	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
27	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
28	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
29	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
30	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
31	BNDDT	☐	CRMT_BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
32	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
33	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
34	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
35	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
36	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
37	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
38	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
39	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date	*
40	VENDREG	☐	RGVTE	VDREG_VEDA	CHAR	2	0	Rule for contract end date	*
41	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
42	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
43	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
44	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
45	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
46	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
47	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
48	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
49	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
50	CPD_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
51	CPD_STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
52	CPD_HNUM	☐	HSNMR	NUMC6	NUMC	6	0	House Number
53	CPD_PCODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
54	CPD_CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
55	CPD_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
56	CPD_LANGU_INT	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
57	CPD_LANGU_EXT	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
58	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
59	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
60	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
61	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
62	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
63	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
64	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
65	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
66	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
67	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
68	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
69	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
70	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
71	CCDATBI	☐	CRMT_EXDATBI_CC	CHAR10	CHAR	10	0	Payment cards: Expiration date
72	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
73	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
74	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
75	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
76	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
77	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
78	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
79	CVVAL	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
80	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
81	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
82	XBLNR	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
83	SPPAYM	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
84	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	*
85	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
86	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
87	SEPON	☐	CRMT_SEPA_ON	CRM_SEPA_ON	CHAR	1	0	Indicator for SEPA-Relevant Transactions

History

Last changed by/on	SAP	20140117
SAP Release Created in	700