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 |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
SMO_GUID | SMO_GUID | CHAR | 32 | 0 | Global Unique Identifier | ||
| 3 | |
SMO_SFAVBK | SMO_GUID | CHAR | 32 | 0 | SFA Key of Sales Document | ||
| 4 | |
SMO_SFAVBP | SMO_GUID | CHAR | 32 | 0 | SFA Key of the Sales Document Item | ||
| 5 | |
SMO3VBELN | SMO3VBELN | CHAR | 10 | 0 | Sales document number | ||
| 6 | |
SMO3POSNR | SMO3POSNR | NUMC | 10 | 0 | Item number of the SD document | ||
| 7 | |
SMO3POSEX | SMO3POSEX | CHAR | 10 | 0 | Item number of the underlying customer purchase order | ||
| 8 | |
SMO3KONDA | SMO3KONDA | CHAR | 2 | 0 | Price group (customer) | ||
| 9 | |
SMO3KDGRP | SMO3KDGRP | CHAR | 2 | 0 | Customer group | ||
| 10 | |
SMO3BZIRK | SMO3BZIRK | CHAR | 6 | 0 | Sales district | ||
| 11 | |
SMO3PLTYP | SMO3PLTYP | CHAR | 2 | 0 | Price list type | ||
| 12 | |
SMO3INCO1 | SMO3INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
| 13 | |
SMO3INCO2 | SMO3INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 14 | |
SMO3KZAZU | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 15 | |
SMO3DZTER | SMO3ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 16 | |
SMO3KTGRD | SMO3KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
| 17 | |
SMO3KURSK | SMO3KURRF | DEC | 9 | 5 | Exchange rate for pricing and statistics | ||
| 18 | |
SMO3PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 19 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 20 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 21 | |
SMO3STCUR | SMO3KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
| 22 | |
SMO3MSCHL | SMO3MSCHL | CHAR | 1 | 0 | Dunning key | ||
| 23 | |
SMO3MANSP | SMO3MANSP | CHAR | 1 | 0 | Dunning block | ||
| 24 | |
SMO3FPLNR | SMO3FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
| 25 | |
SMO_NGUID | SMO_NGUID | DEC | 1 | 0 | Not Guided Record | ||
| 26 | |
SMO_FLAG1 | SMO_TEXT1 | CHAR | 1 | 0 | Flag | ||
| 27 | |
SMO3WAKTI | SMO3WAKTI | CHAR | 10 | 0 | Promotion | ||
| 28 | |
SMO3CGPL_ | SMO3CGPL_ | RAW | 16 | 0 | Project Planning: 16 character GUID f. marketing elements | ||
| 29 | |
0 | 0 | Communication Fields for Mobile Sales/Service | |||||
| 30 | |
SMO_TR_USR | SMO_TR_USR | CHAR | 32 | 0 | Transaction User | ||
| 31 | |
SMO_TR_ID | SMO_TR_ID | CHAR | 32 | 0 | Transaction Identifier | ||
| 32 | |
SMO_TR_STS | SMO_TR_STS | CHAR | 4 | 0 | Status of Transaction | ||
| 33 | |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 34 | |
SMO_DELETD | SMO_DELETD | CHAR | 1 | 0 | Mobile Sales Deleted | ||
| 35 | |
SMO_RTGUID | SMO_GUID | CHAR | 32 | 0 | Identifier of BDoc Root object | ||
| 36 | |
SMO3BSTKD | SMO3BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
| 37 | |
SMO3BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
| 38 | |
SMO3IHREZ | TEXT12 | CHAR | 12 | 0 | Customer's or vendor's internal reference | ||
| 39 | |
SMO3BSTKD_ | SMO3BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
| 40 | |
SMO3BSTDK_ | DATUM | DATS | 8 | 0 | Ship-to Party's Purchase Order Date | ||
| 41 | |
SMO3BSARK_ | SMO3BSARK | CHAR | 4 | 0 | Ship-to Party Purchase Order Type | ||
| 42 | |
SMO3IHREZ_ | TEXT12 | CHAR | 12 | 0 | Ship-to Party Character | ||
| 43 | |
SMO_VKORGR | SMO3VKORG | CHAR | 14 | 0 | Sales Organisation of the Responsible Person | ||
| 44 | |
CRMT_SERVICE_ORG | HROBJEC_14 | CHAR | 14 | 0 | Service Organization | ||
| 45 | |
CRMT_SERVICE_ORG_RESP | HROBJEC_14 | CHAR | 14 | 0 | Organizational Unit (Service) | ||
| 46 | |
CRMT_INDUSTRY | CRM_INDUSTRY | CHAR | 4 | 0 | Industry Sector | * | |
| 47 | |
CRMT_BUAG_PAYMETH | CRM_BUAG_PAYMETH | CHAR | 1 | 0 | Payment Method | * | |
| 48 | |
0 | 0 | Business Data: Localization Argentina | |||||
| 49 | |
LOC_TAXCAT | LOC_TAXCAT | CHAR | 2 | 0 | Tax Category | * | |
| 50 | |
LOC_ZEROVAT | LOC_ZEROVAT | CHAR | 1 | 0 | Reason for Zero-Rated VAT | * | |
| 51 | |
LOC_ACTCODE | LOC_ACTCODE | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
| 52 | |
LOC_DISTTYPE | LOC_DISTTYPE | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
| 53 | |
LOC_TXRELCLAS | LOC_TXRELCLAS | CHAR | 10 | 0 | Tax Relevance Classification | * |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in |