SAP ABAP Table SDOC_S_PRT_INTERFACE (Interface Structure for Adobe Print)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF-OC (Application Component) Output Determination
     ⤷ VD_PDF (Package) Sales: PDF Print
Basic Data
Table Category INTTAB    Structure 
Structure SDOC_S_PRT_INTERFACE   Table Relationship Diagram
Short Description Interface Structure for Adobe Print    
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 HEAD_DETAIL SDOC_S_PRT_HEAD_DETAIL   STRU 0   0    
2 VBDKA VBDKA   STRU 0   0    
3 ANRED ANRED TEXT15 CHAR 15   0   Title  
4 ADRNR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
5 ADRNP AD_PERSNUM AD_PERSNUM CHAR 10   0   Person number  
6 ADDRESS_TYPE AD_ADRTYPE AD_ADRTYPE CHAR 1   0   Address type (1=Organization, 2=Person, 3=Contact person)  
7 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
8 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
9 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
10 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
11 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
12 PFACH PFACH PFACH CHAR 10   0   PO Box  
13 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
14 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
15 LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
16 SPRAS SPRAS SPRAS LANG 1   0   Language Key  
17 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
18 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
19 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
20 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
21 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
22 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
23 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
24 SPART SPART SPART CHAR 2   0   Division  
25 SPRAS_VKO SPRAS SPRAS LANG 1   0   Language Key  
26 VKBUR VKBUR VKBUR CHAR 4   0   Sales office  
27 SPRAS_VBUR SPRAS SPRAS LANG 1   0   Language Key  
28 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
29 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
30 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
31 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
32 BSARK BSARK BSARK CHAR 4   0   Customer Order Type  
33 BSARK_BEZ BSARK_BEZ TEXT20 CHAR 20   0   Description of purchase order type  
34 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
35 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
36 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
37 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
38 VBELN_VANG VBELN_VON VBELN CHAR 10   0   Preceding sales and distribution document  
39 VBTYP_VANG VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
40 AUDAT_VANG AUDAT_VANG DATUM DATS 8   0   Quotation Date  
41 HERKL CHAR03 CHAR3 CHAR 3   0   Three-digit character field for IDocs  
42 LLAND LLAND LAND1 CHAR 3   0   Destination Country  
43 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent)  
44 SLAND SLAND LAND1 CHAR 3   0   Sending country for processing address  
45 ANRED_WE ANRED TEXT15 CHAR 15   0   Title  
46 ADRNR_WE AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
47 ADRNP_WE AD_PERSNUM AD_PERSNUM CHAR 10   0   Person number  
48 ADDRESS_TYPE_WE AD_ADRTYPE AD_ADRTYPE CHAR 1   0   Address type (1=Organization, 2=Person, 3=Contact person)  
49 NAME1_WE NAME1_GP NAME CHAR 35   0   Name 1  
50 NAME2_WE NAME2_GP NAME CHAR 35   0   Name 2  
51 NAME3_WE NAME3_GP NAME CHAR 35   0   Name 3  
52 NAME4_WE NAME4_GP NAME CHAR 35   0   Name 4  
53 STRAS_WE STRAS_GP TEXT35 CHAR 35   0   House number and street  
54 PFACH_WE PFACH PFACH CHAR 10   0   PO Box  
55 PFORT_WE PFORT_GP TEXT35 CHAR 35   0   PO Box city  
56 PSTL2_WE PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
57 LAND1_WE LAND1 LAND1 CHAR 3   0   Country Key  
58 SPRAS_WE SPRAS SPRAS LANG 1   0   Language Key  
59 PSTLZ_WE PSTLZ PSTLZ CHAR 10   0   Postal Code  
60 ORT01_WE ORT01_GP TEXT35 CHAR 35   0   City  
61 ORT02_WE ORT02_GP TEXT35 CHAR 35   0   District  
62 REGIO_WE REGIO REGIO CHAR 3   0   Region (State, Province, County)  
63 VSBED VSBED VSBED CHAR 2   0   Shipping conditions  
64 VSBED_BEZ VSBED_BEZ TEXT20 CHAR 20   0   Description of the shipping conditions  
65 BUKRS_VF BUKRS_VF BUKRS CHAR 4   0   Company code to be billed  
66 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1)  
67 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
68 INCO1_BEZ INCO1_BEZ TEXT30 CHAR 30   0   Incoterm description  
69 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
70 ZTERM_BEZ DZTERM_BEZ TEXT30 CHAR 30   0   Description of terms of payment  
71 ZTERM_TX1 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
72 ZTERM_TX2 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
73 ZTERM_TX3 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
74 ZTERM_TX4 TEXT80 TEXT80UEB CHAR 80   0   Text (80 Characters)  
75 LFDAT LFDAT_EXT CHAR10 CHAR 10   0   Delivery date  
76 DATBEZ DATBEZ TEXT8 CHAR 8   0   Description of the date format (day, week, month)  
77 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
78 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
79 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit  
80 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
81 VOLEH VOLEH MEINS UNIT 3   0   Volume unit  
82 WAERS WAERS WAERS CUKY 5   0   Currency Key  
83 WAERK WAERK WAERS CUKY 5   0   SD document currency  
84 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
85 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
86 KURRF_DAT WWERT_D DATUM DATS 8   0   Translation date  
87 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
88 TDNAME TDOBNAME TDOBNAME CHAR 70   0   Name  
89 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...)  
90 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
91 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together)  
92 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
93 ANGDT ANGDT DATUM DATS 8   0   Quotation Validity Date  
94 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
95 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
96 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
97 KDGRP KDGRP KDGRP CHAR 2   0   Customer group  
98 KDGRP_BEZ KDGRP_BEZ TEXT20 CHAR 20   0   Description of customer group  
99 BZIRK BZIRK BZIRK CHAR 6   0   Sales district  
100 BZIRK_BEZ BZTXT TEXT20 CHAR 20   0   Name of the district  
101 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
102 VALDT VALDT DATUM DATS 8   0   Fixed value date  
103 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
104 ERZET ERZET UZEIT TIMS 6   0   Entry time  
105 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
106 AUART AUART AUART CHAR 4   0   Sales Document Type  
107 AUART_BEZ AUART_BEZ TEXT20 CHAR 20   0   Description of sales order type  
108 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction)  
109 AUGRU_BEZ AUGRU_BEZ TEXT40 CHAR 40   0   Description of sales order reason  
110 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
111 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
112 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header)  
113 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document  
114 VKGRP VKGRP VKGRP CHAR 3   0   Sales group  
115 VKGRP_BEZ VKGRP_BEZ TEXT20 CHAR 20   0   Description of Sales Group  
116 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
117 GSBER GSBER GSBER CHAR 4   0   Business Area  
118 GSKST GSKST GSBER CHAR 4   0   Business area from cost center  
119 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
120 P_SPLIT P_SPLIT CHAR1 CHAR 1   0   Split terms of payment  
121 TEXT CHAR80 CHAR80 CHAR 80   0   Char 80  
122 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
123 DELCO DELCO DELCO CHAR 3   0   Agreed delivery time  
124 DELCO_BEZ BEZEI20 TEXT20 CHAR 20   0   Description  
125 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
126 BSTKD_E BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
127 BSTDK_E BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
128 BSARK_E BSARK_E BSARK CHAR 4   0   Ship-to party purchase order type  
129 BSARK_BEZE BSARK_BEZ TEXT20 CHAR 20   0   Description of purchase order type  
130 IHREZ_E IHREZ_E TEXT12 CHAR 12   0   Ship-to party character  
131 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
132 .INCLUDE       0   0   Doc.Header View Inquiry, Quotation, Sales Order: Cust.Mod.  
133 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
134 VEDKA VEDKA   STRU 0   0    
135 VKUESCH VKUES_VEDA VKUES_VEDA CHAR 4   0   Assignment cancellation procedure/cancellation rule  
136 VBEGDAT VBDAT_VEDA DATUM DATS 8   0   Contract start date  
137 VBEGREG VBREG_VEDA VDREG_VEDA CHAR 2   0   Rule for calculating contract start date  
138 BEZEI_BEG BEZEI60 TEXT60 CHAR 60   0   Description of rule  
139 VENDDAT VNDAT_VEDA DATUM DATS 8   0   Contract End Date  
140 VLAUFZ VLAUF_VEDA NUM3 NUMC 3   0   Contract Term  
141 VLAUEZ VLAUE_VEDA KDZEH CHAR 1   0   Unit of validity period of contract  
142 BZLZE BZLZE AS4TEXT CHAR 60   0   Description of unit for validity period: Year, month ...  
143 TVKO TVKO   STRU 0   0    
144 MANDT MANDT MANDT CLNT 3   0   Client  
145 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
146 .INCLUDE       0   0   Organizational Unit: Sales Organizations  
147 WAERS WAERS_V WAERS CUKY 5   0   Statistics currency  
148 BUKRS VKBUK BUKRS CHAR 4   0   Company code of the sales organization  
149 ADRNR ADRNR ADRNR CHAR 10   0   Address  
150 TXNAM_ADR TXNAM_ADR TXNAM16 CHAR 16   0   Text name for form text module short address  
151 TXNAM_KOP TXNAM_KOP TXNAM16 CHAR 16   0   Text name for form text module letter header  
152 TXNAM_FUS TXNAM_FUS TXNAM16 CHAR 16   0   Text name for formula text module footer lines  
153 TXNAM_GRU TXNAM_GRU TXNAM16 CHAR 16   0   Text name for form text module: Greeting  
154 VKOAU VKOAU VKORG CHAR 4   0   Reference sales org.for sales doc.types (by sales area)  
155 KUNNR KUNIV KUNNR CHAR 10   0   Customer number for intercompany billing  
156 BOAVO BOAVO XFELD CHAR 1   0   Rebate processing active in the sales organization  
157 VKOKL VKOKL WFCID CHAR 2   0   Sales organization calendar  
158 EKORG EKORG EKORG CHAR 4   0   Purchasing organization  
159 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group  
160 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
161 WERKS WERKS_D WERKS CHAR 4   0   Plant  
162 BSART BSART BSART CHAR 4   0   Order Type (Purchasing)  
163 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
164 BWART BWARTWE BWART CHAR 3   0   Movement type (inventory management)  
165 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
166 TXNAM_SDB TXNAM_SDB TXNAM16 CHAR 16   0   Text names for layout-set module SDS sender  
167 MWSKZ J_1AMWSKZ MWSKZ CHAR 2   0   Tax code for SD documents  
168 XSTCEG XSTCEG XSTCEG CHAR 1   0   Determining the VAT registration number  
169 J_1ANUTIME J_1ANUTIME J_1ANUTIME CHAR 1   0   Time of numbering for deliveries  
170 MAXBI MAXBI NUM03 NUMC 3   0   Maximum Number of Items in Billing Document  
171 .INCLU--AP       0   0   High Tech extension TVKO  
172 PLAUFZ /SAPHT/SW_PLAUFZ NUM3 NUMC 3   0   Price protection period  
173 PLAUEZ /SAPHT/SW_PLAUEZ KDZEH CHAR 1   0   Unit for price protection  
174 CONDITIONS KOMVD_T   TTYP 0   0    
175 CANCELLATION_DATES VEDKN_T   TTYP 0   0    
176 VBTYP_TEXT VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
177 VBTYP_VANG_TEXT VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
178 REPEAT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
179 LOGO_URL LOGO_URL   STRG 0   0   Logo URL  
180 GROSS_VALUE BRTWR WERT11 CURR 11   2   Gross value  
181 DOC_CURRENCY WAERK WAERS CUKY 5   0   SD document currency  
182 .INCLUDE       0   0   Control Table for Header Detail  
183 EX_CANCELLATION_DATES XFELD XFELD CHAR 1   0   Checkbox  
184 .INCLUDE       0   0   Address Handles for Sold-to and Ship-to Parties  
185 ADRHANDLE AD_HANDLE TEXT140 CHAR 140   0   Handle for Creating Addresses/Persons (Bus. Addr. Services)  
186 PERHANDLE AD_HANDLE TEXT140 CHAR 140   0   Handle for Creating Addresses/Persons (Bus. Addr. Services)  
187 ADRHANDLE_WE AD_HANDLE TEXT140 CHAR 140   0   Handle for Creating Addresses/Persons (Bus. Addr. Services)  
188 PERHANDLE_WE AD_HANDLE TEXT140 CHAR 140   0   Handle for Creating Addresses/Persons (Bus. Addr. Services)  
189 ITEM_DETAIL SDOC_T_PRT_ITEM_DETAIL   TTYP 0   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in 700