SAP ABAP Table OPS_RM08NAST_INFO_DET_PDF (Info details)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	OPS_RM08NAST_INFO_DET_PDF	Table Relationship Diagram
Short Description	Info details

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	TITLE	☐	ITEX132	ITEX132	CHAR	132	0	Text Symbol length 132
2	WDHKZ	☐	KEYFLAG	KEYFLAG	CHAR	1	0	Identifies a key field of a table
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
8	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
9	OUR_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
10	TITLE_MEDI	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
11	NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
12	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
13	INTCA	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
14	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
15	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
16	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
17	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
18	SMTP_ADDR	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
19	ER_BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
20	ER_BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	ER_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
25	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
26	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
27	BWART	☐	KEYFLAG	KEYFLAG	CHAR	1	0	Identifies a key field of a table
28	GF_CP_TOTAL_RKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
29	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
30	GF_CP_TOTAL_RKUEB	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
31	GF_CP_EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
32	GF_CP_IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor

History

Last changed by/on	SAP	20130529
SAP Release Created in	604