SAP ABAP Table CRMT_LORD_TDS_HEADCOMV (Comminication Structure for ERP Lead Order-Heander)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ CRM_BSP_MODEL_IL_ERP_ORDER (Package) Model Access class for ERP order in BSP
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ CRM_BSP_MODEL_IL_ERP_ORDER (Package) Model Access class for ERP order in BSP
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_LORD_TDS_HEADCOMV | Table Relationship Diagram |
Short Description | Comminication Structure for ERP Lead Order-Heander |
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 | TRANSACTION_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
2 | AUART_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
3 | SALES_ORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
4 | DIS_CHANNEL | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
5 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
6 | SALES_OFFICE | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
7 | VKBUR_T | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
8 | SALES_GROUP | 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 | SOLD_TO_PARTY | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
12 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
13 | PO_NUMBER | 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 | CURRENCY | 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 | GROSS_VALUE | ENDBK | WERTV8 | CURR | 15 | 2 | Total amount of document | ||
39 | NET_VALUE | 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 | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
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 | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 500 |