SAP ABAP Table SMOVBKD (Sales Document: Business Data)
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 | 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 |