SAP ABAP Table SMOVBKD (Sales Document: Business Data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MSA (Application Component) Mobile Sales
     SMO3 (Package) Consolidated Database
Basic Data
Table Category TRANSP    Transparent table 
Transparent table SMOVBKD   Table Relationship Diagram
Short Description Sales Document: Business Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 SFAVBKD SMO_GUID SMO_GUID CHAR 32   0   Global Unique Identifier  
3 SFAVBAK SMO_SFAVBK SMO_GUID CHAR 32   0   SFA Key of Sales Document  
4 SFAVBAP SMO_SFAVBP SMO_GUID CHAR 32   0   SFA Key of the Sales Document Item  
5 VBELN SMO3VBELN SMO3VBELN CHAR 10   0   Sales document number  
6 POSNR SMO3POSNR SMO3POSNR NUMC 10   0   Item number of the SD document  
7 POSEX SMO3POSEX SMO3POSEX CHAR 10   0   Item number of the underlying customer purchase order  
8 KONDA SMO3KONDA SMO3KONDA CHAR 2   0   Price group (customer)  
9 KDGRP SMO3KDGRP SMO3KDGRP CHAR 2   0   Customer group  
10 BZIRK SMO3BZIRK SMO3BZIRK CHAR 6   0   Sales district  
11 PLTYP SMO3PLTYP SMO3PLTYP CHAR 2   0   Price list type  
12 INCO1 SMO3INCO1 SMO3INCO1 CHAR 3   0   Incoterms (part 1)  
13 INCO2 SMO3INCO2 SMO3INCO2 CHAR 28   0   Incoterms (part 2)  
14 KZAZU SMO3KZAZU XFELD CHAR 1   0   Order combination indicator  
15 ZTERM SMO3DZTER SMO3ZTERM CHAR 4   0   Terms of payment key  
16 KTGRD SMO3KTGRD SMO3KTGRD CHAR 2   0   Account assignment group for this customer  
17 KURSK SMO3KURSK SMO3KURRF DEC 9   5   Exchange rate for pricing and statistics  
18 PRSDT SMO3PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
19 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
20 POPER POPER POPER NUMC 3   0   Posting period  
21 STCUR SMO3STCUR SMO3KURRF DEC 9   5   Exchange rate for statistics  
22 MSCHL SMO3MSCHL SMO3MSCHL CHAR 1   0   Dunning key  
23 MANSP SMO3MANSP SMO3MANSP CHAR 1   0   Dunning block  
24 FPLNR SMO3FPLNR SMO3FPLNR CHAR 10   0   Billing plan number / invoicing plan number  
25 NON_GUID SMO_NGUID SMO_NGUID DEC 1   0   Not Guided Record  
26 FLAG1 SMO_FLAG1 SMO_TEXT1 CHAR 1   0   Flag  
27 WAKTION SMO3WAKTI SMO3WAKTI CHAR 10   0   Promotion  
28 CAMPAIGN SMO3CGPL_ SMO3CGPL_ RAW 16   0   Project Planning: 16 character GUID f. marketing elements  
29 .INCLUDE       0   0   Communication Fields for Mobile Sales/Service  
30 TR_USER SMO_TR_USR SMO_TR_USR CHAR 32   0   Transaction User  
31 TR_ID SMO_TR_ID SMO_TR_ID CHAR 32   0   Transaction Identifier  
32 TR_STATUS SMO_TR_STS SMO_TR_STS CHAR 4   0   Status of Transaction  
33 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
34 DELETED SMO_DELETD SMO_DELETD CHAR 1   0   Mobile Sales Deleted  
35 TR_ROOTID SMO_RTGUID SMO_GUID CHAR 32   0   Identifier of BDoc Root object  
36 BSTKD SMO3BSTKD SMO3BSTKD CHAR 35   0   Customer purchase order number  
37 BSTDK SMO3BSTDK DATUM DATS 8   0   Customer purchase order date  
38 IHREZ SMO3IHREZ TEXT12 CHAR 12   0   Customer's or vendor's internal reference  
39 BSTKD_E SMO3BSTKD_ SMO3BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
40 BSTDK_E SMO3BSTDK_ DATUM DATS 8   0   Ship-to Party's Purchase Order Date  
41 BSARK_E SMO3BSARK_ SMO3BSARK CHAR 4   0   Ship-to Party Purchase Order Type  
42 IHREZ_E SMO3IHREZ_ TEXT12 CHAR 12   0   Ship-to Party Character  
43 VKORG_RESP SMO_VKORGR SMO3VKORG CHAR 14   0   Sales Organisation of the Responsible Person  
44 SERVICE_ORG CRMT_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
45 SERVICE_ORG_RESP CRMT_SERVICE_ORG_RESP HROBJEC_14 CHAR 14   0   Organizational Unit (Service)  
46 INDUSTRY CRMT_INDUSTRY CRM_INDUSTRY CHAR 4   0   Industry Sector *
47 PAYMENT_METHOD CRMT_BUAG_PAYMETH CRM_BUAG_PAYMETH CHAR 1   0   Payment Method *
48 .INCLUDE       0   0   Business Data: Localization Argentina  
49 LOC_TAXCAT LOC_TAXCAT LOC_TAXCAT CHAR 2   0   Tax Category *
50 LOC_ZEROVAT LOC_ZEROVAT LOC_ZEROVAT CHAR 1   0   Reason for Zero-Rated VAT *
51 LOC_ACTCODE LOC_ACTCODE LOC_ACTCODE CHAR 2   0   Activity Code for Gross Income Tax *
52 LOC_DISTTYPE LOC_DISTTYPE LOC_DISTTYPE CHAR 2   0   Distribution Type for Employment Tax *
53 LOC_TXRELCLAS LOC_TXRELCLAS LOC_TXRELCLAS CHAR 10   0   Tax Relevance Classification *
History
Last changed by/on SAP  20130604 
SAP Release Created in