SAP ABAP Table LOGTRM_S_RDP_DOC_HEADER (Communication structure for document header data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-INT-TRM (Application Component) Treasury and Risk Management Integration
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LOG_TRM_INTEGRATION (Package) Log. & TRM Integration

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Basic Data
Table Category | INTTAB | Structure |
Structure | LOGTRM_S_RDP_DOC_HEADER |
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Short Description | Communication structure for document header data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
LOGTRM_DOCNO | LOGTRM_DOCNO | CHAR | 10 | 0 | Logistic Document Number | ||
2 | ![]() |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
3 | ![]() |
0 | 0 | Communication Header for Pricing | |||||
4 | ![]() |
0 | 0 | Pricing Communication Header Unicode-Enabled | |||||
5 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
6 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
7 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
8 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
9 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
10 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
11 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
12 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
13 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
14 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
15 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
16 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
17 | ![]() |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
18 | ![]() |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
19 | ![]() |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
20 | ![]() |
WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
21 | ![]() |
WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
22 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
23 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
24 | ![]() |
WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
25 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
26 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
27 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
28 | ![]() |
KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
29 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
30 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
31 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
32 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
33 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
34 | ![]() |
SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | LFA1 | |
35 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
36 | ![]() |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
37 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
38 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
39 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
40 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
41 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
42 | ![]() |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
43 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
44 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
45 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
46 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
47 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
48 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
49 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
50 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
51 | ![]() |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
52 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
53 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
54 | ![]() |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
55 | ![]() |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
56 | ![]() |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
57 | ![]() |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
58 | ![]() |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
59 | ![]() |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
60 | ![]() |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
61 | ![]() |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
62 | ![]() |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
63 | ![]() |
NO_TAX_UPD | CHAR1 | CHAR | 1 | 0 | No update of internal tax memory | ||
64 | ![]() |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
65 | ![]() |
WKLND | LAND1 | CHAR | 3 | 0 | Country of the plant | * | |
66 | ![]() |
AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
67 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
68 | ![]() |
AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
69 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
70 | ![]() |
WEKOR1 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 1 | * | |
71 | ![]() |
WEKOR2 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 2 | * | |
72 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
73 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
74 | ![]() |
EGIMP | XFELD | CHAR | 1 | 0 | EC import | ||
75 | ![]() |
KVORG | KOVOR | CHAR | 2 | 0 | Event in condition processing | ||
76 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
77 | ![]() |
WKVKO | VKORG | CHAR | 4 | 0 | Sales organization of supplying plant (Purchasing) | * | |
78 | ![]() |
WKVTW | VTWEG | CHAR | 2 | 0 | Distribution channel of supplying plant (Purchasing) | * | |
79 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
80 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
81 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
82 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
83 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
84 | ![]() |
KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
85 | ![]() |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
86 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
87 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
88 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
89 | ![]() |
PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
90 | ![]() |
RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
91 | ![]() |
VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
92 | ![]() |
RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
93 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
94 | ![]() |
KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
95 | ![]() |
VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
96 | ![]() |
RELIREL | XFELD | CHAR | 1 | 0 | Relevant for invoice list | ||
97 | ![]() |
BOREL | XFELD | CHAR | 1 | 0 | Relevant for rebate | ||
98 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
99 | ![]() |
TXJCD1 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 1 | TTXJ | |
100 | ![]() |
TXJCD2 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 2 | TTXJ | |
101 | ![]() |
TXJCD3 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 3 | TTXJ | |
102 | ![]() |
HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | * | |
103 | ![]() |
BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
104 | ![]() |
BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
105 | ![]() |
BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
106 | ![]() |
FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | * | |
107 | ![]() |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
108 | ![]() |
FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
109 | ![]() |
HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | * | |
110 | ![]() |
AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | * | |
111 | ![]() |
BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
112 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
113 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
114 | ![]() |
TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
115 | ![]() |
GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | * | |
116 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
117 | ![]() |
KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
118 | ![]() |
KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
119 | ![]() |
KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
120 | ![]() |
KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
121 | ![]() |
KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
122 | ![]() |
VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
123 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
124 | ![]() |
J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
125 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
126 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
127 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
128 | ![]() |
J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
129 | ![]() |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
130 | ![]() |
J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
131 | ![]() |
CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | * | |
132 | ![]() |
SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
133 | ![]() |
PABPRF | PABPRF | CHAR | 4 | 0 | JIT Call Profile | * | |
134 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
135 | ![]() |
DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
136 | ![]() |
OBJECT_CURRO | CHAR20 | CHAR | 20 | 0 | Object type for expiring currencies | ||
137 | ![]() |
EXPIRY_DATE | DATUM | DATS | 8 | 0 | Validity end date | ||
138 | ![]() |
0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
139 | ![]() |
SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
140 | ![]() |
TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
141 | ![]() |
ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
142 | ![]() |
ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
143 | ![]() |
BFART | BFART | CHAR | 1 | 0 | Service level | ||
144 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
145 | ![]() |
ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
146 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
147 | ![]() |
VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
148 | ![]() |
VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
149 | ![]() |
VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
150 | ![]() |
VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
151 | ![]() |
VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
152 | ![]() |
0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
153 | ![]() |
VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
154 | ![]() |
LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
155 | ![]() |
TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
156 | ![]() |
VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
157 | ![]() |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
158 | ![]() |
SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
159 | ![]() |
SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
160 | ![]() |
0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
161 | ![]() |
KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
162 | ![]() |
0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
163 | ![]() |
LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
164 | ![]() |
PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
165 | ![]() |
LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
166 | ![]() |
REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
167 | ![]() |
TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
168 | ![]() |
0 | 0 | Fields from the Shipment Stage (Target) | |||||
169 | ![]() |
KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
170 | ![]() |
0 | 0 | Communication Fields from the Addresses (Target) | |||||
171 | ![]() |
LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
172 | ![]() |
PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
173 | ![]() |
LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
174 | ![]() |
REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
175 | ![]() |
TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
176 | ![]() |
0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) | |||||
177 | ![]() |
AB_GESZTDA | TSTRDURAG | DEC | 11 | 0 | Actual total time at stage of shipment (in days) | ||
178 | ![]() |
AB_EFFZTDA | TSTRDURAN | DEC | 11 | 0 | Actual duration of shipment stage (in hours:minutes) | ||
179 | ![]() |
AB_WARZTDA | TSTRDURAN | DEC | 11 | 0 | Current waiting time in shipment stage (in hrs:min) | ||
180 | ![]() |
0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
181 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
182 | ![]() |
0 | 0 | Vendor Hierarchy | |||||
183 | ![]() |
LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
184 | ![]() |
LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
185 | ![]() |
LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
186 | ![]() |
LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
187 | ![]() |
LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
188 | ![]() |
LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
189 | ![]() |
LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
190 | ![]() |
LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
191 | ![]() |
LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
192 | ![]() |
LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
193 | ![]() |
LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
194 | ![]() |
LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
195 | ![]() |
LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
196 | ![]() |
LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
197 | ![]() |
LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
198 | ![]() |
LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | * | |
199 | ![]() |
LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | * | |
200 | ![]() |
LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | * | |
201 | ![]() |
LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | * | |
202 | ![]() |
LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | * | |
203 | ![]() |
LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | * | |
204 | ![]() |
LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | * | |
205 | ![]() |
LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | * | |
206 | ![]() |
LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | * | |
207 | ![]() |
LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | * | |
208 | ![]() |
LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | * | |
209 | ![]() |
LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | * | |
210 | ![]() |
LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | * | |
211 | ![]() |
LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | * | |
212 | ![]() |
LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | * | |
213 | ![]() |
0 | 0 | Pricing communication header: IS-H fields | |||||
214 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
215 | ![]() |
0 | 0 | Pricing Communication Header: RK-E Fields | |||||
216 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
217 | ![]() |
0 | 0 | Pricing Communication Header: Bank Fields | |||||
218 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
219 | ![]() |
0 | 0 | Pricing communication header: Customer modifications | |||||
220 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
221 | ![]() |
0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
222 | ![]() |
TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
223 | ![]() |
0 | 0 | Pricing Communication Header: IS-P Fields | |||||
224 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
225 | ![]() |
0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
226 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
227 | ![]() |
0 | 0 | Trading Contract: Price Determination Communication | |||||
228 | ![]() |
TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
229 | ![]() |
TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
230 | ![]() |
0 | 0 | Pricing Communication Header for Student Accounting | |||||
231 | ![]() |
0 | 0 | Price Determination Communication Header (Brazil) | |||||
232 | ![]() |
J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * | |
233 | ![]() |
TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
234 | ![]() |
J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
235 | ![]() |
J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
236 | ![]() |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
237 | ![]() |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
238 | ![]() |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
239 | ![]() |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
240 | ![]() |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
241 | ![]() |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
242 | ![]() |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
243 | ![]() |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
244 | ![]() |
0 | 0 | Bonus Buys: Include KOMK | |||||
245 | ![]() |
BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH | |
246 | ![]() |
BBYCATEG | BBYCATEG | CHAR | 1 | 0 | Bonus buy category | ||
247 | ![]() |
BBYTYPE | BBYTYPE | CHAR | 1 | 0 | Bonus buy type | ||
248 | ![]() |
BBYPT | BBYPT | CHAR | 1 | 0 | Condition target type | ||
249 | ![]() |
REQNR | BEDNG | NUMC | 3 | 0 | Requirement number | ||
250 | ![]() |
BBYMAXCOUN | XFELD | CHAR | 1 | 0 | Indicates that condition is granted once only | ||
251 | ![]() |
KZBZG | KZBZG | CHAR | 1 | 0 | Indicator: Scale Base Type | ||
252 | ![]() |
0 | 0 | Pricing Communication Header: Overhead Cost Controlling | |||||
253 | ![]() |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
254 | ![]() |
AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
255 | ![]() |
AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
256 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
257 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
258 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
259 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
260 | ![]() |
AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
261 | ![]() |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | * | |
262 | ![]() |
CPET_APPL_FORECAST_MODE | CPE_APPL_FORECAST_MODE | CHAR | 1 | 0 | Forecast Mode | ||
263 | ![]() |
/SAPCND/CTLIST_NAME | /SAPCND/CTLIST_NAME | CHAR | 6 | 0 | Name of Determ.Procedure | * | |
264 | ![]() |
TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
265 | ![]() |
0 | 0 | Article Hierarchy | |||||
266 | ![]() |
WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | ||
267 | ![]() |
0 | 0 | KOMKWTY Data for Warranty Processing | |||||
268 | ![]() |
0 | 0 | Communication Structure Warranty Pricing | |||||
269 | ![]() |
WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
270 | ![]() |
WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
271 | ![]() |
WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
272 | ![]() |
WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
273 | ![]() |
WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
274 | ![]() |
WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
275 | ![]() |
WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
276 | ![]() |
WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
277 | ![]() |
WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
278 | ![]() |
WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
279 | ![]() |
WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
280 | ![]() |
WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
281 | ![]() |
WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
282 | ![]() |
WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
283 | ![]() |
WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
284 | ![]() |
WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
285 | ![]() |
WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
286 | ![]() |
WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
287 | ![]() |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
288 | ![]() |
WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
289 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
290 | ![]() |
WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
291 | ![]() |
WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
292 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
293 | ![]() |
HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | * | |
294 | ![]() |
HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | * | |
295 | ![]() |
HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | * | |
296 | ![]() |
HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | * | |
297 | ![]() |
HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | * | |
298 | ![]() |
HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | * | |
299 | ![]() |
HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | * | |
300 | ![]() |
HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | * | |
301 | ![]() |
HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | * | |
302 | ![]() |
HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | * | |
303 | ![]() |
HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | * | |
304 | ![]() |
HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | * | |
305 | ![]() |
HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | * | |
306 | ![]() |
HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | * | |
307 | ![]() |
HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | * | |
308 | ![]() |
HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | * | |
309 | ![]() |
HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | * | |
310 | ![]() |
HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | * | |
311 | ![]() |
HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | * | |
312 | ![]() |
HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | * | |
313 | ![]() |
HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | * | |
314 | ![]() |
HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | * | |
315 | ![]() |
HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | * | |
316 | ![]() |
HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | * | |
317 | ![]() |
HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | * | |
318 | ![]() |
HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | * | |
319 | ![]() |
HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | * | |
320 | ![]() |
HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | * | |
321 | ![]() |
HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | * | |
322 | ![]() |
HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | * | |
323 | ![]() |
0 | 0 | Customer Hierarchy Levels | |||||
324 | ![]() |
HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | KNA1 | |
325 | ![]() |
HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | KNA1 | |
326 | ![]() |
HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | KNA1 | |
327 | ![]() |
HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | KNA1 | |
328 | ![]() |
HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | KNA1 | |
329 | ![]() |
HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | KNA1 | |
330 | ![]() |
HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | KNA1 | |
331 | ![]() |
HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | KNA1 | |
332 | ![]() |
HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | KNA1 | |
333 | ![]() |
HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | KNA1 | |
334 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
335 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
336 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
337 | ![]() |
KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
338 | ![]() |
KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
339 | ![]() |
KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
340 | ![]() |
DRUKZ_S | XFELD | CHAR | 1 | 0 | Print indicator 'S' appears in the procedure | ||
341 | ![]() |
CHAR | 12 | 0 | |||||
342 | ![]() |
CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
343 | ![]() |
0 | 0 | Brazilian Extensions to Pricing Communication Header | |||||
344 | ![]() |
KUNNR_TX | KUNNR | CHAR | 10 | 0 | Number of Customer Relevant for Tax Calculation | * | |
345 | ![]() |
0 | 0 | Append Structure for Special Payments | |||||
346 | ![]() |
SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
347 | ![]() |
COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 607 |