SAP ABAP Table SKOP_DATA (Document Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	SKOP_DATA	Table Relationship Diagram
Short Description	Document 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	ALTKZ	☐	ALTKZ	XFELD	CHAR	1	0	Full audit trail:ID:Altern.acct no. filled with credit acct
2	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
3	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
10	STAKZ	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
11	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
12	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
13	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
14	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
15	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	DMSOL	☐	DMSOL	WERT7	CURR	13	2	Debit Amount in Local Currency
22	DMHAB	☐	DMHAB	WERT7	CURR	13	2	Credit Amount in Local Currency
23	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
24	GSBE1	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
26	WRSOL	☐	WRSOL	WERT7	CURR	13	2	Debit Amount in Document Currency
27	WRHAB	☐	WRHAB	WERT7	CURR	13	2	Credit Amount in Document Currency
28	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
29	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
30	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
31	MWSHB	☐	MWSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
34	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
35	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
36	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
37	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
38	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
39	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
40	MDSHB	☐	MDSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
41	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
42	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
43	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
44	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
45	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
46	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
47	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
48	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
49	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
50	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
51	ARTNR	☐	ARTNR	MATNR	CHAR	18	0	Product number	*
52	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
53	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
54	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
55	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
56	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
57	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
58	PRONR	☐	PRONR	PROJN	CHAR	16	0	Project Number
59	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
60	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
61	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
62	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
63	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
64	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
65	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting

History

Last changed by/on	SAP	20130529
SAP Release Created in