SAP ABAP Table SMOTVAK (Sales Document Types)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MSA (Application Component) Mobile Sales
⤷ SMO3 (Package) Consolidated Database
⤷ 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 |