SAP ABAP Table SMOTVAK (Sales Document Types)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MSA (Application Component) Mobile Sales
     ⤷ SMO3 (Package) Consolidated Database

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SMOTVAK	Table Relationship Diagram
Short Description	Sales Document Types

Delivery and Maintenance

Pool/cluster
Delivery Class	E	Control table, SAP and customer have separate key areas
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SFATVAK	☑	SMO_GUID	SMO_GUID	CHAR	32	0	Global Unique Identifier
3	AUART	☐	SMO3AUART	SMO3AUART	CHAR	4	0	Sales document type
4	KOPGR	☐	SMO3BIFGR	SMO3BIFGR	CHAR	4	0	Screen sequence group for document header & item
5	LFARV	☐	SMO3LFARV	SMO3LFART	CHAR	4	0	Default delivery type
6	FKARV	☐	SMO3FKARV	SMO3FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.
7	FKARA	☐	SMO3FKARA	SMO3FKART	CHAR	4	0	Proposed billing type for an order-related billing document
8	NUMKI	☐	SMO3NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
9	NUMKE	☐	SMO3NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
10	INCPO	☐	SMO3INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
11	UEVOR	☐	SMO3UEVOR	SMO3UEVOR	CHAR	20	0	F-code default for overview screen
12	AUGRP	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
13	UMFNG	☐	SMO3UMFNG	SMO3UMFNG	CHAR	20	0	Display criteria
14	DABAR	☐	SMO3DABAR	SMO3ABART	CHAR	1	0	Default release type
15	PARGR	☐	SMO3PARGR	SMO3PARGR	CHAR	8	0	Partner determination procedures
16	FAKSK	☐	SMO3FAKSP	SMO3FAKSP	CHAR	2	0	Block
17	LIFSK	☐	SMO3LIFSK	SMO3LIFSP	CHAR	2	0	Delivery block (document header)
18	TRVOG	☐	SMO3TRVOG1	SMO3TRVOG1	CHAR	1	0	Transaction group
19	SPAPO	☐	SMO3SPAPO	SMO3SPAPO	CHAR	1	0	Division in sales order item comes from the material
20	SPAPR	☐	SMO3SPAPR	SMO3SPAPR	CHAR	1	0	Check division
21	VSTRM	☐	SMO3VSTRM	SMO3VSTRM	CHAR	1	0	Activate delivery scheduling
22	TRTRM	☐	SMO3TRTRM	XFELD	CHAR	1	0	Activate transportation scheduling
23	TXN08	☐	SMO3TXN08	SMO3TXN08	CHAR	8	0	Number of the standard text
24	DIAFE	☐	SMO3DIAUV	XFELD	CHAR	1	0	Dialog message for incompletion
25	FELDK	☐	SMO3FELDK	SMO3FAWGR	CHAR	4	0	Field selection group for document header
26	DATVO	☐	SMO3DATVO1	XFELD	CHAR	1	0	Propose current date as requested delivery date
27	AWAHR	☐	SMO3AWAHR1	SMO3AWAHR	NUMC	3	0	Order probability
28	VBTYP	☐	SMO3VBTYP	SMO3VBTYP	CHAR	1	0	SD document category
29	VSBED	☐	SMO3VSBED2	SMO3VSBED	CHAR	2	0	Shipping conditions
30	BEZOB	☐	SMO3BEZOB	SMO3BEZOB	CHAR	1	0	Reference mandatory
31	TXTGR	☐	SMO3TXTGR	SMO3TXTGR	CHAR	2	0	Text determination procedure
32	KALVG	☐	SMO3KALVG	SMO3KALVG	CHAR	1	0	Document procedure (for determining pricing procedure)
33	ERNAM	☐	SMO3ERNAM	USNAM	CHAR	12	0	Name of person who created the object
34	FEHGR	☐	SMO3FEHGR	SMO3FEHGR	CHAR	2	0	Incompletion procedure for sales document
35	INFLS	☐	SMO3INFLS	XFELD	CHAR	1	0	Read customer-material info record ?
36	KUNN0	☐	SMO3KUNN0	XFELD	CHAR	1	0	Customer number ZERO (0) allowed
37	KLIMP	☐	SMO3KLIMP	SMO3KLIMP	CHAR	1	0	Check credit limit
38	KALSM	☐	SMO3KALSM1	SMO3KALSM	CHAR	6	0	Output determination procedure
39	KAPPL	☐	SMO3NA_KA	SMO3KAPPL	CHAR	2	0	Application for output conditions
40	KSCHL	☐	SMO3NA_KS	SMO3KSCHL	CHAR	4	0	Output type
41	SPERR	☐	SMO3SPEVB	SMO3SPEVB	CHAR	1	0	Sales document block
42	STGAK	☐	SMO3STGAK	SMO3STGVB	CHAR	2	0	Statistics group for sales document type
43	KALSU	☐	SMO3KALSU	SMO3KALSM	CHAR	6	0	Procedure for material determination
44	KALLI	☐	SMO3KALLI	SMO3KALSM	CHAR	6	0	Procedure for material listing
45	KALAU	☐	SMO3KALAU	SMO3KALSM	CHAR	6	0	Procedure for material exclusion
46	FKAIV	☐	SMO3FKAIV	SMO3FKART	CHAR	4	0	Billing type for intercompany billing
47	CMGRA	☐	SMO3CMGRA	SMO3CRMGR	CHAR	2	0	Credit group sales order
48	OBJART_HIN	☐	SMO3SDOBJ	SADC10_DV	CHAR	10	0	Archiving document type when you create a document	*
49	OBJART_VER	☐	SMO3SDOBJ1	SADC10_DV	CHAR	10	0	Archiving document type used when you change a document	*
50	HITYP_PR	☐	SMO3HITYP1	SMO3HITYP	CHAR	2	0	Hierarchy type for pricing
51	ABRVW	☐	SMO3ABRVW	SMO3ABRVW	CHAR	3	0	Usage indicator
52	ABDIS	☐	SMO3ABDIS	SMO3ABRAB	CHAR	1	0	MRP for delivery schedule types
53	KPRGBZ	☐	SMO3PRGRS	SMO3PRGRS	CHAR	1	0	Date type (day, week, month, interval)
54	PRDATV	☐	SMO3PRDAT	SMO3PRDAT	CHAR	1	0	Proposed pricing date based on the requested dlv.date
55	VLAUF	☐	SMO3VLAUF	DEC2	DEC	2	0	Lead time in days
56	GUEBGV	☐	SMO3GUEBG1	SMO3GUEBG	CHAR	1	0	Proposed valid-from date
57	VTERL	☐	SMO3VTERL	SMO3VCOPY	CHAR	1	0	Contract data allowed for sales order type
58	HNWAG	☐	SMO3HNWAG	SMO3HNWAG	CHAR	1	0	On/off switch for messages about quotations
59	HNWKM	☐	SMO3HNWKM	SMO3HNWKM	CHAR	1	0	On/off switch for messages about outline agreements
60	STSMA	☐	SMO3J_STS	SMO3J_STS	CHAR	8	0	Status profile
61	LISOF	☐	SMO3LISOF	SMO3LISOF	CHAR	1	0	Create delivery immediately
62	AUARA	☐	SMO3AUARA	SMO3AUART	CHAR	4	0	Proposal for order type for the subsequent function
63	KORLI	☐	SMO3KORLI	SMO3LFART	CHAR	4	0	Delivery type for correction deliveries
64	VPROF	☐	SMO3VPROF	SMO3VPROF	CHAR	4	0	Profile with default values for contract data
65	AUFAK	☐	SMO3AUFAK	SMO3AUART	CHAR	4	0	Order type for request for billing
66	DIAPA	☐	SMO3DIAPA	SMO3DIAPA	CHAR	1	0	Dialog message for product attribute
67	FPART	☐	SMO3FPART	SMO3FPART	CHAR	2	0	Billing plan/invoice plan type
68	KSCHL_KO	☐	SMO3KSCHL1	SMO3KSCHL	CHAR	4	0	Condition type for copying costs from line items
69	EXCOK	☐	SMO3EXCOK	SMO3EXCOK	CHAR	1	0	Carry out legal control for sales document type
70	EXMOD	☐	SMO3EXMOD	SMO3EXMOD	CHAR	1	0	Time interval for legal control
71	KSKPF	☐	SMO3KSKPF	SMO3KALSM	CHAR	6	0	Pricing procedure for contract conditions at header level
72	KSPOS	☐	SMO3KSPOS	SMO3KALSM	CHAR	6	0	Pricing procedure for contract conditions at item level
73	LIFSM	☐	SMO3LIFSM	SMO3LIFSP	CHAR	2	0	Delivery block
74	FKTKT	☐	SMO3FKTKT	SMO3KTAAR	CHAR	4	0	Activity type for the actions procedure
75	EXDIA	☐	SMO3EXDIA	XFELD	CHAR	1	0	Automatic dialog in document for legal control
76	ABGRU_IN	☐	SMO3ABGRU	SMO3ABGRU	CHAR	2	0	Reason for rejection, internally assigned by system
77	PRBST	☐	SMO3PRBST	SMO3PRBST	CHAR	1	0	Check purchase order number
78	NOT_USED	☐	SMO_NOTUSE	SMO_LOGICL	CHAR	1	0	Flag: Category/Component is not used at customer
79	VISIT_REL	☐	SMO_VISREL	SMO_LOGICL	CHAR	1	0	Flag: Can be visit related/ created during visit
80	OPPO_REL	☐	SMO_OPPREL	SMO_LOGICL	CHAR	1	0	Flag: Can be Opportunity Related (T/F)
81	BOM_EXPL	☐	SMO_BOMEXP	SMO_LOGICL	CHAR	1	0	BOM explosion in SFA ? (T/F)
82	PRICE_ALL	☐	SMO_PRIALL	SMO_LOGICL	CHAR	1	0	SFA: Price all items of exploded BOM?
83	PR_PRINT	☐	SMO_PRPRNT	SMO_PRPRNT	CHAR	1	0	SFA: Print rules for item-conditions
84	AUTO_PRC	☐	SMO_AUTPRC	SMO_LOGICL	CHAR	1	0	SFA: Automatic pricing of sales document? (T/F)
85	PR_RND	☐	SMO_PRRND	SMO_LOGICL	CHAR	1	0	SFA: Price rounding (T/F)
86	DUB_MANU	☐	SMO_DUBMAN	SMO_LOGICL	CHAR	1	0	SFA: Loose manual conditions when re-pricing ? (T/F)
87	PAST_DATE	☐	SMO_PASTDT	SMO_LOGICL	CHAR	1	0	SFA: Pricing Date can lie in the past? (T/F)
88	INCMPL	☐	SMO_INCMPL	SMO_LOGICL	CHAR	1	0	SFA:Incompleteness Check must be run ? (T/F)
89	CH_COMMIT	☐	SMO_CHCOMM	SMO_LOGICL	CHAR	1	0	SFA: After commit changes are allowed on sales doc (T/F)
90	CH_UPL	☐	SMO_CHUPLD	SMO_LOGICL	CHAR	1	0	SFA: After upload changes are allowed for sales doc ?(T/F)
91	CH_REPL	☐	SMO_CHREPL	SMO_LOGICL	CHAR	1	0	SFA: After communication changes are allowed on s.doc - T/F
92	CH_PRINT	☐	SMO_CHPRNT	SMO_LOGICL	CHAR	1	0	SFA: After print-out changes ae allowed on s.doc ? (T/F)
93	TR_ACTI	☐	SMO_TRACT	SMO_LOGICL	CHAR	1	0	SFA: Track sales doc creation as activity ? (T/F)
94	PAI	☐	SMO_PAI	SMO_PBO	CHAR	2	0	Process after Input (Pointer onto Source Code)
95	PBO_ITEM	☐	SMO_PBO	SMO_PBO	CHAR	2	0	SFA Pointer to source code used for Ind./Customer Template
96	WVYESNO	☐	SMO_WVYN	SMO_LOGICL	CHAR	1	0	Re-Submit (T/F)
97	WVINC	☐	SMO_WVINC	SMO_DATINC	DEC	2	0	Date of Re-submittance (today + X days)
98	VBELNGEN	☐	SMO_VBGEN	SMO_LOGICL	CHAR	1	0	SFA: Generate VBELN in SFA (ext.no.range assignmt.) ?
99	NON_GUID	☐	SMO_NGUID	SMO_NGUID	DEC	1	0	Not Guided Record
100	.INCLUDE	☐				0	0	Record Modification Fields for Mobile Sales/Service
101	ERFASS	☐	SMO_CREATE	SMO_DATE	DATS	8	0	Date of Creation.
102	GEAEND	☐	SMO_MODIFY	SMO_DATE	DATS	8	0	Date last Modified
103	BEARB	☐	SMO_BEARB	SMO_BEARB	CHAR	15	0	Record Edited by User Name
104	.INCLUDE	☐				0	0	Communication Fields for Mobile Sales/Service
105	TR_USER	☐	SMO_TR_USR	SMO_TR_USR	CHAR	32	0	Transaction User
106	TR_ID	☐	SMO_TR_ID	SMO_TR_ID	CHAR	32	0	Transaction Identifier
107	TR_STATUS	☐	SMO_TR_STS	SMO_TR_STS	CHAR	4	0	Status of Transaction
108	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
109	DELETED	☐	SMO_DELETD	SMO_DELETD	CHAR	1	0	Mobile Sales Deleted
110	TR_ROOTID	☐	SMO_RTGUID	SMO_GUID	CHAR	32	0	Identifier of BDoc Root object
111	INCUP	☐	SMO_INCUP	NUMC06	NUMC	6	0	Increment for sub items
112	OBJ_TYPE	☐	SMOOBJTYPE	SMO_TXT10	CHAR	10	0	Object Type

History

Last changed by/on	SAP	20100420
SAP Release Created in