SAP ABAP Table SERPSLS_MAXH (SD Documents General Max. Hits)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_PORTAL (Package) ERP Sales Portal Roles

Basic Data

Table Category	INTTAB	Structure
Structure	SERPSLS_MAXH	Table Relationship Diagram
Short Description	SD Documents General Max. Hits

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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
3	TRVOG_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
5	AUART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
6	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
7	KUNAG_T	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
8	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ZPAVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role	*
11	ZPERS	☐	DZPERS	PERNR	NUMC	8	0	Person responsible
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
14	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
15	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
16	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
17	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
19	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
20	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
21	DATAB	☐	DATAB_VI	DATUM	DATS	8	0	Quotation or contract valid from
22	DATBI	☐	DATBI_VI	DATUM	DATS	8	0	Quotation or contract valid to
23	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
24	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
25	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
26	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
27	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	605