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