SAP ABAP Table ISMSD_TXW_SM_HD (IS-M/SD: Dual Classification for Service Settlement Header)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | ISMSD_TXW_SM_HD | Table Relationship Diagram |
Short Description | IS-M/SD: Dual Classification for Service Settlement Header |
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 | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ISPBUPER | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
6 | VBELN | JVBELN | JVBELN | CHAR | 10 | 0 | IS-M: Settlement number | * | |
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
8 | OBJART | LABART | JOBJART | CHAR | 4 | 0 | IS-M: Object type for document flow | ||
9 | ABDAT | JABDAT | DATUM | DATS | 8 | 0 | IS-M: Settlement Date | ||
10 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
11 | VERSGE | VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | * | |
12 | GPNR_ZE | GPNR_ZEMPF | GPNR | CHAR | 10 | 0 | IS-M/SD: Business Partner Payee | * | |
13 | JSABRN | JSABRN | JVBELN | CHAR | 10 | 0 | IS-M: Number of Reversed Settlement | * | |
14 | JSTORN | JSTORN | JVBELN | CHAR | 10 | 0 | IS-M: Reversal Number | * | |
15 | STOGRD | JSTOGRD | JSTOGRD | CHAR | 3 | 0 | IS-M: Service Settlement Reversal Reason | * | |
16 | JVBTYP | JVBTYP | JVBTYP | CHAR | 1 | 0 | IS-M: Sales document category | ||
17 | NETWR | TXW_NETWR | CHAR16 | CHAR | 16 | 0 | Value of invoice | ||
18 | BRTWR | ISMSD_TXW_BRTWR | CHAR17 | CHAR | 17 | 0 | IS-M/SD: Gross Value of Billing Document in Doc. Currency | ||
19 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
20 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
21 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
22 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
23 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
24 | UEBNR | ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
25 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
26 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |