SAP ABAP Table E2CVBAK (Customer order: Header data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E2CVBAK | Table Relationship Diagram |
Short Description | Customer order: Header data |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
3 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
4 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
7 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
8 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
9 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
11 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
12 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
13 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
14 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
15 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
16 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
17 | NETWR | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
20 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
21 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
22 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
23 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
24 | GSBER | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
25 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | * | |
26 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
27 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
28 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
29 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
30 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
31 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
32 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
33 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
34 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
35 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
36 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
37 | AWAHR | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
38 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
39 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
40 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
41 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
42 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
43 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
44 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
45 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
46 | MAHZA | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
47 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
48 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
49 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
50 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
51 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
52 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
53 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
54 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
55 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
56 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
57 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
58 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
59 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
60 | PS_PSP_PNR | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
61 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
62 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
63 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
64 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
65 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
66 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
67 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
68 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
69 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
70 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
71 | AMTBL | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
72 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
73 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
74 | ABDIS | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
75 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
76 | OBJNR | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
77 | BUKRS_VF | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
78 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
79 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
80 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
81 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
82 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
83 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
84 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
85 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
86 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
87 | XBLNR | XBLNR_V | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
88 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
89 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
90 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | * | |
91 | AGRZR | AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
92 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
93 | BUKRS | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
94 | PERIV_CM | PERIV_CM | PERIV | CHAR | 2 | 0 | Fiscal year variant of credit control area | * | |
95 | PKUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
96 | PKUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
97 | PKUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
98 | PKUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
99 | PSPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
100 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
101 | MCBONUS | MC_BONUS | STAFO | CHAR | 6 | 0 | LIS Link to Rebates: Update Group | * | |
102 | MCFINANZ | MC_FINANZ | STAFO | CHAR | 6 | 0 | LIS link to cash management and forecast: update group | * | |
103 | MCPROJEKT | MC_PROJEKT | STAFO | CHAR | 6 | 0 | LIS link to CO/Projects: update group | * | |
104 | MCKREDIT | MC_KREDIT | STAFO | CHAR | 6 | 0 | LIS link to credit limits: update group | * | |
105 | MCCAS | MC_CAS | STAFO | CHAR | 6 | 0 | LIS link to Sales Support (CAS): update group | * | |
106 | MCKOUPD | MC_KOUPD | STAFO | CHAR | 6 | 0 | LIS link condition update: update group | * | |
107 | MCLIPLAN | MC_LIPLAN | STAFO | CHAR | 6 | 0 | LIS interface to scheduling agreement: update group | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |