SAP ABAP Table U_16193 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_16193 | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
3 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
4 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
6 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
8 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
9 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
10 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
11 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
12 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
13 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
14 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
15 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
16 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
17 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
18 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
19 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
20 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
21 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
22 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
23 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | TGSB | |
24 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
25 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
26 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
27 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
28 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
29 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
30 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
31 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
32 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
33 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
34 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
35 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
36 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
37 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
38 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
39 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
40 | MAHZA | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
41 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
42 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
43 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
44 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
45 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
46 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
47 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
48 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
49 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
50 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
51 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
52 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
53 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
54 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
55 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
56 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
57 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
58 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
59 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
60 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
61 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
62 | OBJNR | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ONR00 | |
63 | BUKRS_VF | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | T001 | |
64 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | ||
65 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
66 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
67 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
68 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
69 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
70 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
71 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
72 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
73 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
74 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
75 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
76 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
77 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
78 | AGRZR | AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
79 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
80 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
81 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
82 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
83 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
84 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
85 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
86 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
87 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
88 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
89 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
90 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
91 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
92 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
93 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
94 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
95 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
96 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
97 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
98 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
99 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
100 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
101 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
102 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
103 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |