SAP ABAP Table SDOC_S_PRT_HEAD_DETAIL (Header Details for Print)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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SD-BF-OC (Application Component) Output Determination
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VD_PDF (Package) Sales: PDF Print

Basic Data

Table Category	INTTAB	Structure
Structure	SDOC_S_PRT_HEAD_DETAIL	Table Relationship Diagram
Short Description	Header Details for Print

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBDKA	VBDKA		STRU	0	0
2	ANRED	ANRED	TEXT15	CHAR	15	0	Title
3	ADRNR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
4	ADRNP	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
5	ADDRESS_TYPE	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
6	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
7	NAME2	NAME2_GP	NAME	CHAR	35	0	Name 2
8	NAME3	NAME3_GP	NAME	CHAR	35	0	Name 3
9	NAME4	NAME4_GP	NAME	CHAR	35	0	Name 4
10	STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
11	PFACH	PFACH	PFACH	CHAR	10	0	PO Box
12	PFORT	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
13	PSTL2	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
14	LAND1	LAND1	LAND1	CHAR	3	0	Country Key
15	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
16	PSTLZ	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
17	ORT01	ORT01_GP	TEXT35	CHAR	35	0	City
18	ORT02	ORT02_GP	TEXT35	CHAR	35	0	District
19	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
20	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
21	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
22	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
23	SPART	SPART	SPART	CHAR	2	0	Division
24	SPRAS_VKO	SPRAS	SPRAS	LANG	1	0	Language Key
25	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office
26	SPRAS_VBUR	SPRAS	SPRAS	LANG	1	0	Language Key
27	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
28	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
29	BSTNK	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
30	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
31	BSARK	BSARK	BSARK	CHAR	4	0	Customer Order Type
32	BSARK_BEZ	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
33	BSTZD	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
34	IHREZ	IHREZ	TEXT12	CHAR	12	0	Your Reference
35	BNAME	BNAME_V	NAME	CHAR	35	0	Name of orderer
36	TELF1	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
37	VBELN_VANG	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document
38	VBTYP_VANG	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
39	AUDAT_VANG	AUDAT_VANG	DATUM	DATS	8	0	Quotation Date
40	HERKL	CHAR03	CHAR3	CHAR	3	0	Three-digit character field for IDocs
41	LLAND	LLAND	LAND1	CHAR	3	0	Destination Country
42	ALAND	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
43	SLAND	SLAND	LAND1	CHAR	3	0	Sending country for processing address
44	ANRED_WE	ANRED	TEXT15	CHAR	15	0	Title
45	ADRNR_WE	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
46	ADRNP_WE	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
47	ADDRESS_TYPE_WE	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
48	NAME1_WE	NAME1_GP	NAME	CHAR	35	0	Name 1
49	NAME2_WE	NAME2_GP	NAME	CHAR	35	0	Name 2
50	NAME3_WE	NAME3_GP	NAME	CHAR	35	0	Name 3
51	NAME4_WE	NAME4_GP	NAME	CHAR	35	0	Name 4
52	STRAS_WE	STRAS_GP	TEXT35	CHAR	35	0	House number and street
53	PFACH_WE	PFACH	PFACH	CHAR	10	0	PO Box
54	PFORT_WE	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
55	PSTL2_WE	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
56	LAND1_WE	LAND1	LAND1	CHAR	3	0	Country Key
57	SPRAS_WE	SPRAS	SPRAS	LANG	1	0	Language Key
58	PSTLZ_WE	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
59	ORT01_WE	ORT01_GP	TEXT35	CHAR	35	0	City
60	ORT02_WE	ORT02_GP	TEXT35	CHAR	35	0	District
61	REGIO_WE	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
62	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions
63	VSBED_BEZ	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
64	BUKRS_VF	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed
65	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
66	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
67	INCO1_BEZ	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
68	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
69	ZTERM_BEZ	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
70	ZTERM_TX1	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
71	ZTERM_TX2	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
72	ZTERM_TX3	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
73	ZTERM_TX4	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
74	LFDAT	LFDAT_EXT	CHAR10	CHAR	10	0	Delivery date
75	DATBEZ	DATBEZ	TEXT8	CHAR	8	0	Description of the date format (day, week, month)
76	BRGEW	BRGEW_15	MENG15	QUAN	15	3	Gross weight
77	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
78	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit
79	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
80	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit
81	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
82	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
83	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type
84	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
85	KURRF_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
86	NETWR	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
87	TDNAME	TDOBNAME	TDOBNAME	CHAR	70	0	Name
88	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
89	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
90	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
91	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
92	ANGDT	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
93	BNDDT	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
94	GUEBG	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
95	GUEEN	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
96	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group
97	KDGRP_BEZ	KDGRP_BEZ	TEXT20	CHAR	20	0	Description of customer group
98	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district
99	BZIRK_BEZ	BZTXT	TEXT20	CHAR	20	0	Name of the district
100	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
101	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
102	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
103	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
104	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
105	AUART	AUART	AUART	CHAR	4	0	Sales Document Type
106	AUART_BEZ	AUART_BEZ	TEXT20	CHAR	20	0	Description of sales order type
107	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
108	AUGRU_BEZ	AUGRU_BEZ	TEXT40	CHAR	40	0	Description of sales order reason
109	GWLDT	GWLDT	DATUM	DATS	8	0	Guarantee date
110	SUBMI	SUBMI	CHAR10	CHAR	10	0	Collective Number
111	LIFSK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
112	FAKSK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
113	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group
114	VKGRP_BEZ	VKGRP_BEZ	TEXT20	CHAR	20	0	Description of Sales Group
115	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
116	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
117	GSKST	GSKST	GSBER	CHAR	4	0	Business area from cost center
118	AUTLF	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
119	P_SPLIT	P_SPLIT	CHAR1	CHAR	1	0	Split terms of payment
120	TEXT	CHAR80	CHAR80	CHAR	80	0	Char 80
121	VBKLT	VBKLT	VBKLT	CHAR	1	0	SD document indicator
122	DELCO	DELCO	DELCO	CHAR	3	0	Agreed delivery time
123	DELCO_BEZ	BEZEI20	TEXT20	CHAR	20	0	Description
124	BSTKD	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
125	BSTKD_E	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
126	BSTDK_E	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
127	BSARK_E	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
128	BSARK_BEZE	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
129	IHREZ_E	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
130	MSR_ID	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
131	.INCLUDE				0	0	Doc.Header View Inquiry, Quotation, Sales Order: Cust.Mod.
132	DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
133	VEDKA	VEDKA		STRU	0	0
134	VKUESCH	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule
135	VBEGDAT	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
136	VBEGREG	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date
137	BEZEI_BEG	BEZEI60	TEXT60	CHAR	60	0	Description of rule
138	VENDDAT	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
139	VLAUFZ	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
140	VLAUEZ	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
141	BZLZE	BZLZE	AS4TEXT	CHAR	60	0	Description of unit for validity period: Year, month ...
142	TVKO	TVKO		STRU	0	0
143	MANDT	MANDT	MANDT	CLNT	3	0	Client
144	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
145	.INCLUDE				0	0	Organizational Unit: Sales Organizations
146	WAERS	WAERS_V	WAERS	CUKY	5	0	Statistics currency
147	BUKRS	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
148	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
149	TXNAM_ADR	TXNAM_ADR	TXNAM16	CHAR	16	0	Text name for form text module short address
150	TXNAM_KOP	TXNAM_KOP	TXNAM16	CHAR	16	0	Text name for form text module letter header
151	TXNAM_FUS	TXNAM_FUS	TXNAM16	CHAR	16	0	Text name for formula text module footer lines
152	TXNAM_GRU	TXNAM_GRU	TXNAM16	CHAR	16	0	Text name for form text module: Greeting
153	VKOAU	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
154	KUNNR	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
155	BOAVO	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
156	VKOKL	VKOKL	WFCID	CHAR	2	0	Sales organization calendar
157	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
158	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
159	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
160	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
161	BSART	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
162	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
163	BWART	BWARTWE	BWART	CHAR	3	0	Movement type (inventory management)
164	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
165	TXNAM_SDB	TXNAM_SDB	TXNAM16	CHAR	16	0	Text names for layout-set module SDS sender
166	MWSKZ	J_1AMWSKZ	MWSKZ	CHAR	2	0	Tax code for SD documents
167	XSTCEG	XSTCEG	XSTCEG	CHAR	1	0	Determining the VAT registration number
168	J_1ANUTIME	J_1ANUTIME	J_1ANUTIME	CHAR	1	0	Time of numbering for deliveries
169	MAXBI	MAXBI	NUM03	NUMC	3	0	Maximum Number of Items in Billing Document
170	.INCLU--AP				0	0	High Tech extension TVKO
171	PLAUFZ	/SAPHT/SW_PLAUFZ	NUM3	NUMC	3	0	Price protection period
172	PLAUEZ	/SAPHT/SW_PLAUEZ	KDZEH	CHAR	1	0	Unit for price protection
173	CONDITIONS	KOMVD_T		TTYP	0	0
174	CANCELLATION_DATES	VEDKN_T		TTYP	0	0
175	VBTYP_TEXT	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
176	VBTYP_VANG_TEXT	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
177	REPEAT	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
178	LOGO_URL	LOGO_URL		STRG	0	0	Logo URL
179	GROSS_VALUE	BRTWR	WERT11	CURR	11	2	Gross value
180	DOC_CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
181	.INCLUDE				0	0	Control Table for Header Detail
182	EX_CANCELLATION_DATES	XFELD	XFELD	CHAR	1	0	Checkbox
183	.INCLUDE				0	0	Address Handles for Sold-to and Ship-to Parties
184	ADRHANDLE	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
185	PERHANDLE	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
186	ADRHANDLE_WE	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
187	PERHANDLE_WE	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)