SAP ABAP Table ENT6122 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT6122	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	AUART	☑	AUART	AUART	CHAR	4	0	Sales Document Type
3	SPRAS	☑	SPRAS	SPRAS	LANG	1	0	Language Key	T002
4	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
5	KOPGR	☐	BIFGR	BIFGR	CHAR	4	0	Screen sequence group for document header & item	TVHB
6	LFARV	☐	LFARV	LFART	CHAR	4	0	Default delivery type	TVLK
7	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
8	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
9	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
10	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
11	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
12	UEVOR	☐	UEVOR_VA	UEVOR_VA	CHAR	20	0	F-code default for overview screen
13	AUGRP	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
14	UMFNG	☐	UMFNG	UMFNG	CHAR	20	0	Display criteria
15	DABAR	☐	DABAR	ABART	CHAR	1	0	Default Release Type
16	PARGR	☐	PARGR	PARGR	CHAR	4	0	Partner Determination Procedure	TVPG
17	FAKSK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
18	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
19	TRVOG	☐	TRVOG_VA	TRVOG_VA	CHAR	1	0	Transaction group
20	SPAPO	☐	SPAPO	SPAPO	CHAR	1	0	Division in Sales Order Item comes from the Material
21	SPAPR	☐	SPAPR	SPAPR	CHAR	1	0	Check Division
22	VSTRM	☐	VSTRM	VSTRM	CHAR	1	0	Activate delivery scheduling
23	TRTRM	☐	TRTRM	XFELD	CHAR	1	0	Activate transportation scheduling
24	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
25	DIAFE	☐	DIAUV	XFELD	CHAR	1	0	Dialog message for incompletion
26	FELDK	☐	FELDK	FAWGR	CHAR	4	0	Field Selection Group for Document Header	TVHF
27	DATVO	☐	DATVO_VAK	XFELD	CHAR	1	0	Propose Current Date as Requested Delivery Date
28	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
29	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
30	VSBED	☐	VSBED_VAK	VSBED	CHAR	2	0	Shipping conditions	TVSB
31	BEZOB	☐	BEZOB	BEZOB	CHAR	1	0	Reference is Mandatory
32	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
33	KALVG	☐	KALVG	KALVG	CHAR	1	0	Document schema for determining calculation schema	TVKV
34	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
35	FEHGR	☐	FEHGR	FEHGR	CHAR	2	0	Incompletion procedure for sales document	TVUV
36	INFLS	☐	INFLS	XFELD	CHAR	1	0	Read customer-material info record ?
37	KUNN0	☐	KUNN0	XFELD	CHAR	1	0	Customer number ZERO (0) allowed
38	KLIMP	☐	KLIMP	KLIMP	CHAR	1	0	Check credit limit
39	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
40	KAPPL	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions	T681A
41	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
42	SPERR	☐	SPEVB	SPEVB	CHAR	1	0	Sales document block
43	STGAK	☐	STGAK	STGVB	CHAR	2	0	Statistics group for sales document type	TVSF
44	KALSU	☐	KALSU	KALSM	CHAR	6	0	Procedure for material determination	T683
45	KALLI	☐	KALLI	KALSM	CHAR	6	0	Procedure for material listing	T683
46	KALAU	☐	KALAU	KALSM	CHAR	6	0	Procedure for material exclusion	T683
47	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
48	CMGRA	☐	CMGRA	CRMGR_CM	CHAR	2	0	Credit Group for Sales Order	T691D
49	OBJART_HIN	☐	SDOBJARTH	SADC10_DV	CHAR	10	0	Archiving document type when you create a document	TOADV
50	OBJART_VER	☐	SDOBJARTV	SADC10_DV	CHAR	10	0	Archiving document type used when you change a document	TOADV
51	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
52	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	TFPLA
53	AUFAK	☐	AUFAK	AUART	CHAR	4	0	Order Type for Billing Request	TVAK
54	DIAPA	☐	DIAPA	DIAPA	CHAR	1	0	Dialog message for product attribute
55	KORLI	☐	KORLI	LFART	CHAR	4	0	Delivery type for correction deliveries	TVLK
56	AUARA	☐	AUARA	AUART	CHAR	4	0	Proposal for order type for the subsequent function	TVAK
57	LISOF	☐	LISOF	LISOF	CHAR	1	0	Create delivery immediately
58	STSMA	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	TJ20
59	HNWKM	☐	HNWKM	HNWKM	CHAR	1	0	On/off switch for messages about outline agreements
60	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
61	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
62	KPRGBZ	☐	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
63	PRDATV	☐	PRDATV	PRDATV	CHAR	1	0	Proposed pricing date based on the requested dlv.date
64	VLAUF	☐	VLAUF	DEC2	DEC	2	0	Lead time in days
65	GUEBGV	☐	GUEBGV	GUEBGV	CHAR	1	0	Proposed valid-from date
66	VTERL	☐	VTERL	VCOPY	CHAR	1	0	Contract data allowed for sales document type
67	HNWAG	☐	HNWAG	HNWAG	CHAR	1	0	On/off switch for messages about quotations
68	KSCHL_KO	☐	KSCHL_KO	KSCHL	CHAR	4	0	Condition type for copying costs from line items	T685
69	EXCOK	☐	EXCOK	EXCOK	CHAR	1	0	Carry out legal control for sales document type
70	EXMOD	☐	EXMOD	EXMOD	CHAR	1	0	Time interval for legal control
71	KSKPF	☐	KSKPF	KALSM	CHAR	6	0	Pricing procedure for contract conditions at header level	T683
72	KSPOS	☐	KSPOS	KALSM	CHAR	6	0	Pricing procedure for contract conditions at item level	T683
73	LIFSM	☐	LIFSM	LIFSP	CHAR	2	0	Delivery block	TVLS
74	FKTKT	☐	FKTKT	KTAAR	CHAR	4	0	Activity Type for Follow-Up Processing	TVKK
75	EXDIA	☐	EXDIA	XFELD	CHAR	1	0	Automatic dialog in document for legal control
76	ABGRU_IN	☐	ABGRU_IN	ABGRU_VA	CHAR	2	0	Reason for rejection, internally assigned by system	TVAG
77	VPROF	☐	VPROF	VPROF	CHAR	4	0	Profile with default values for contract data	TVVD

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT6122	ABGRU_IN	TVAG	ABGRU		1	CN
2	ENT6122	ABRVW	TVLV	ABRVW	REF	C	CN
3	ENT6122	AUARA	TVAK	AUART	REF	C	CN
4	ENT6122	AUFAK	TVAK	AUART	REF	C	CN
5	ENT6122	CMGRA	T691D	CRMGR_CM	REF	C	CN
6	ENT6122	FAKSK	TVFS	FAKSP	REF	C	CN
7	ENT6122	FEHGR	TVUV	FEHGR	REF	C	CN
8	ENT6122	FELDK	TVHF	FAWGR	REF	C	CN
9	ENT6122	FKAIV	TVFK	FKART	REF	C	CN
10	ENT6122	FKARA	TVFK	FKART	REF	C	CN
11	ENT6122	FKARV	TVFK	FKART	REF	C	CN
12	ENT6122	FKTKT	TVKK	KTAAR	REF	C	CN
13	ENT6122	FPART	TFPLA	FPART	REF	C	CN
14	ENT6122	HITYP_PR	THIT	HITYP	REF	C	CN
15	ENT6122	KALAU	T683	KALSM	KEY	1	CN
16	ENT6122	KALLI	T683	KALSM	KEY	1	CN
17	ENT6122	KALSM	T683	KALSM	REF	1	CN
18	ENT6122	KALSU	T683	KALSM	KEY	1	CN
19	ENT6122	KALVG	TVKV	KALVG	REF	C	CN
20	ENT6122	KAPPL	T681A	KAPPL	REF	1	CN
21	ENT6122	KOPGR	TVHB	BIFGR	REF	C	CN
22	ENT6122	KORLI	TVLK	LFART	REF	C	CN
23	ENT6122	KSCHL_KO	T685	KSCHL	REF	C	CN
24	ENT6122	KSKPF	T683	KALSM	REF	C	CN
25	ENT6122	KSPOS	T683	KALSM	REF	C	CN
26	ENT6122	LFARV	TVLK	LFART	REF	C	CN
27	ENT6122	LIFSK	TVLS	LIFSP	REF	1	CN
28	ENT6122	LIFSM	TVLS	LIFSP	REF	C	CN
29	ENT6122	MANDT	T000	MANDT	KEY	1	CN
30	ENT6122	OBJART_HIN	TOADV	AR_OBJECT	REF	C	CN
31	ENT6122	OBJART_VER	TOADV	AR_OBJECT	REF	C	CN
32	ENT6122	PARGR	TVPG	PARGR
33	ENT6122	SPRAS	T002	SPRAS		1	CN
34	ENT6122	STGAK	TVSF	STGVB	REF	C	CN
35	ENT6122	STSMA	TJ20	STSMA	REF	C	CN
36	ENT6122	TXTGR	TTXG	TXTGR	KEY	C	CN
37	ENT6122	VPROF	TVVD	VPROF	REF	C	CN
38	ENT6122	VSBED	TVSB	VSBED	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in