SAP ABAP Table TCM_S_POST_MAPPING_TOR_INVCANC (Post mapping structure for TOR SUITE Inv Prep request)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM (Application Component) Supply Chain Management
     ⤷ OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management

Basic Data

Table Category	INTTAB	Structure
Structure	TCM_S_POST_MAPPING_TOR_INVCANC	Table Relationship Diagram
Short Description	Post mapping structure for TOR SUITE Inv Prep request

Delivery and Maintenance

Pool/cluster
Delivery Class
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	SENDER_PARTY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
2	SFIR_ID	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	CANCEL_DATE	☐	SYDATUM	SYDATS	DATS	8	0	System Date
5	PO_HEADER	☐	BAPIMEPOHEADER		STRU	0	0
6	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
8	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
9	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
10	STATUS	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
11	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	ITEM_INTVL	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
14	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
15	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
16	LANGU_ISO	☐	SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
17	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
19	DSCNT2_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
20	DSCNT3_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
21	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
22	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
23	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
24	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
25	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
26	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
27	EXCH_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
28	EX_RATE_FX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
29	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
30	VPER_START	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
31	VPER_END	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
32	WARRANTY	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
33	QUOTATION	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
34	QUOT_DATE	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
35	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
36	SALES_PERS	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
37	TELEPHONE	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
38	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
39	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
40	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
41	GR_MESSAGE	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
42	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
43	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
44	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
45	COLLECT_NO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
46	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
47	OUR_REF	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
48	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
49	SUBITEMINT	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
50	PO_REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
51	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
52	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
53	VAT_CNTRY_ISO	☐	STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
54	REASON_CANCEL	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
55	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
56	RETENTION_TYPE	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
57	RETENTION_PERCENTAGE	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
58	DOWNPAY_TYPE	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
59	DOWNPAY_AMOUNT	☐	BAPIMEDOWNPAY	BAPICURR	DEC	23	4	Down Payment Amount in BAPI
60	DOWNPAY_PERCENT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
61	DOWNPAY_DUEDATE	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
62	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
63	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
64	SHIPTYPE	☐	VERSART	VERSART	CHAR	2	0	Shipping type
65	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
66	PO_ITEMS	☐	BAPIMEPOITEM_TP		TTYP	0	0
67	MESSRP	☐	TCM_T_SES_TRANS_RESULT		TTYP	0	0
68	SFIR_CAT	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
69	PRV_ACTV_DOCUMENT	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35

History

Last changed by/on	SAP	20140121
SAP Release Created in	605