SAP ABAP Table ENT6211 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT6211	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	VBRK
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	VBELN	☑	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
3	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
4	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
5	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
6	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
7	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
8	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
9	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
10	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
11	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
15	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
16	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
17	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
18	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
22	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
23	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
24	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
25	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
26	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
27	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
28	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
29	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
30	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
31	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
32	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
33	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
34	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
35	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
36	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
37	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
38	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
39	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
40	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
41	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
42	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
43	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
44	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
45	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
46	ZUKRI	☐	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
47	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
48	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
49	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
50	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
51	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
52	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
53	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
54	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
55	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
56	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
57	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
58	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
59	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
60	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
61	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
62	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
63	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
64	CMKUF	☐	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
65	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
66	BSTNK_VF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
67	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
68	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT6211	BUKRS	T001	BUKRS	REF	1	CN
2	ENT6211	BZIRK	T171	BZIRK	REF	C	CN
3	ENT6211	CITYC	T005G	CITYC	REF	C	CN
4	ENT6211	CMWAE	TCURC	WAERS	REF	C	CN
5	ENT6211	COUNC	T005E	COUNC	REF	C	CN
6	ENT6211	EXNUM	EIKP	EXNUM	REF	C	CN
7	ENT6211	FKART	TVFK	FKART	REF	1	CN
8	ENT6211	HITYP_PR	THIT	HITYP	REF	C	CN
9	ENT6211	INCO1	TINC	INCO1	REF	C	CN
10	ENT6211	KALSM	T683	KALSM	REF	1	CN
11	ENT6211	KDGRP	T151	KDGRP	REF	C	CN
12	ENT6211	KKBER	T014	KKBER	REF	C	CN
13	ENT6211	KNKLI	KNA1	KUNNR	REF	C	CN
14	ENT6211	KONDA	T188	KONDA	REF	C	CN
15	ENT6211	KTGRD	TVKT	KTGRD	REF	C	CN
16	ENT6211	KUNAG	KNA1	KUNNR	REF	1	CN
17	ENT6211	KUNRG	KNA1	KUNNR	REF	1	CN
18	ENT6211	KURST	TCURV	KURST	REF	C	CN
19	ENT6211	LAND1	T005	LAND1	REF	C	CN
20	ENT6211	MABER	T047M	MABER	REF	C	CN
21	ENT6211	MANDT	T000	MANDT	KEY	1	CN
22	ENT6211	MANSP	T040S	MANSP	REF	C	CN
23	ENT6211	MSCHL	T040	MSCHL	REF	C	CN
24	ENT6211	PLTYP	T189	PLTYP	REF	C	CN
25	ENT6211	REGIO	T005S	BLAND	REF	C	CN
26	ENT6211	SPART	TSPA	SPART	REF	C	CN
27	ENT6211	STWAE	TCURC	WAERS	REF	C	CN
28	ENT6211	VBELN	VBUK	VBELN	KEY	1	C
29	ENT6211	VBUND	T880	RCOMP	REF	C	CN
30	ENT6211	VKORG	TVKO	VKORG	REF	C	CN
31	ENT6211	VSBED	TVSB	VSBED	REF	C	CN
32	ENT6211	VTWEG	TVTW	VTWEG	REF	C	CN
33	ENT6211	WAERK	TCURC	WAERS	REF	1	CN
34	ENT6211	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in