SAP ABAP Table VBAKKOM (Communication Fields for Maintaining the SD Doc.Header)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | VBAKKOM | Table Relationship Diagram |
Short Description | Communication Fields for Maintaining the SD Doc.Header |
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 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
3 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
5 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
6 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
7 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
8 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
9 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
10 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
11 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
12 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
13 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
14 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
15 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
16 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
17 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
18 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
19 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
20 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
21 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
22 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
23 | KSCHL1 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
24 | KBETR1 | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
25 | KWAER1 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | KPEIN1 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
27 | KMEIN1 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
28 | KSCHL2 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
29 | KBETR2 | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
30 | KWAER2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
31 | KPEIN2 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
32 | KMEIN2 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
33 | KSCHL3 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
34 | KBETR3 | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
35 | KWAER3 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
36 | KPEIN3 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
37 | KMEIN3 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
38 | KSCHL4 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
39 | KBETR4 | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
40 | KWAER4 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
41 | KPEIN4 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
42 | KMEIN4 | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
43 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
44 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
45 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
46 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
47 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
48 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
49 | .INCLUDE | 0 | 0 | Communication Fields for Maintaining Contract Data | |||||
50 | VLAUFZ | VLAUF_VEDA | NUM3 | NUMC | 3 | 0 | Contract Term | ||
51 | VLAUEZ | VLAUE_VEDA | KDZEH | CHAR | 1 | 0 | Unit of validity period of contract | ||
52 | VLAUFK | VLAUK_VEDA | VLAUK_VEDA | CHAR | 2 | 0 | Validity period category of contract | * | |
53 | VINSDAT | VIDAT_VEDA | DATUM | DATS | 8 | 0 | Installation date | ||
54 | VABNDAT | VADAT_VEDA | DATUM | DATS | 8 | 0 | Agreement acceptance date | ||
55 | VBEGDAT | VBDAT_VEDA | DATUM | DATS | 8 | 0 | Contract start date | ||
56 | VUNTDAT | VUDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which contract is signed | ||
57 | VKUESCH | VKUES_VEDA | VKUES_VEDA | CHAR | 4 | 0 | Assignment cancellation procedure/cancellation rule | * | |
58 | VAKTSCH | VASCH_VEDA | AKTVT | CHAR | 4 | 0 | Activity at end of contract | * | |
59 | VEINDAT | VEDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which cancellation request was received | ||
60 | VWUNDAT | VWDAT_VEDA | DATUM | DATS | 8 | 0 | Requested cancellation date | ||
61 | VKUEPAR | VKPAR_VEDA | VKPAR_VEDA | CHAR | 1 | 0 | Cancelling Party | ||
62 | VKUEGRU | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | * | |
63 | VENDDAT | VNDAT_VEDA | DATUM | DATS | 8 | 0 | Contract End Date | ||
64 | VBELKUE | VBELK_VEDA | CHAR20 | CHAR | 20 | 0 | Cancellation document number of contract partner | ||
65 | VBEDKUE | VBEDK_VEDA | DATUM | DATS | 8 | 0 | Date of cancellation document from contract partner | ||
66 | VBEGREG | VBREG_VEDA | VDREG_VEDA | CHAR | 2 | 0 | Rule for calculating contract start date | * | |
67 | VVORZEIT | VZEIT_VEDA | NUM3 | NUMC | 3 | 0 | Lead time for cancellation prevention activities | ||
68 | VVOREIN | VZEIE_VEDA | KDZEH | CHAR | 1 | 0 | Time unit of lead time | ||
69 | VDEMDAT | VDDAT_VEDA | DATUM | DATS | 8 | 0 | Dismantling date | ||
70 | VENDREG | RGVTE | VDREG_VEDA | CHAR | 2 | 0 | Rule for contract end date | * | |
71 | VASDA | VASDA | DATUM | DATS | 8 | 0 | Date of Activity | ||
72 | VASDR | VASDR | VDREG_VEDA | CHAR | 2 | 0 | Date Rule for Activity | * | |
73 | .INCLUDE | 0 | 0 | Communication Fields for Contract Data: Cust.Modifications | |||||
74 | DUMMY_VEDA | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
75 | .INCLUDE | 0 | 0 | Communication fields in the header: Customer modifications | |||||
76 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
77 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
78 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
79 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
80 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
81 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
82 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
83 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
84 | ABDIS | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
85 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
86 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
87 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
88 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
89 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
90 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
91 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
92 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
93 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
94 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
95 | BUKRS_VF | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | * | |
96 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
97 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
98 | MAHZA | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
99 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
100 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
101 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
102 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
103 | VBELN_GRP | VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | * | |
104 | SCHEME_GRP | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | * | |
105 | ABRUF_PART | ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
106 | DAT_FZAU | DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
107 | VSNMR_V | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
108 | .INCLUDE | 0 | 0 | Table VBKD Fields to be Included in Communication Structure | |||||
109 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
110 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
111 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
112 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
113 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
114 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
115 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
116 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
117 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
118 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
119 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
120 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
121 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
122 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
123 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
124 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
125 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
126 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
127 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
128 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
129 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
130 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
131 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
132 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
133 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
134 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
135 | WAKTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
136 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
137 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
138 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
139 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | * | |
140 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
141 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
142 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
143 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | * | |
144 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | * | |
145 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
146 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
147 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
148 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
149 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
150 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
151 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
152 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
153 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
154 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
155 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
156 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
157 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
158 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
159 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
160 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
161 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
162 | WKWAE | WKWAE | WAERS | CUKY | 5 | 0 | Value contract currency | * | |
163 | WKKUR | WKKUR | KURRF | DEC | 9 | 5 | Exchange rate in value contract currency | ||
164 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | * | |
165 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
166 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
167 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
168 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
169 | BSTKD_M | BSTKD_M | CHAR35 | CHAR | 35 | 0 | Customer PO number as matchcode field | ||
170 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
171 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
172 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
173 | FAKTF | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
174 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
175 | ACDATV | RR_ACDATV | RR_ACDATV | CHAR | 1 | 0 | Proposed start date for accrual period | ||
176 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
177 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
178 | CAMPAIGN | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
179 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
180 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | * | |
181 | VKONT | CHAR | 12 | 0 | |||||
182 | .INCLU--AP | 0 | 0 | Period of Performance | |||||
183 | PEROP_BEG | FM_PEROP_SD_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start Date | ||
184 | PEROP_END | FM_PEROP_SD_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End Date | ||
185 | .INCLU--AP | 0 | 0 | Append Structure for Table VBKDKOM | |||||
186 | .INCLUDE | 0 | 0 | Reference to Billing Plan Date | |||||
187 | DPBP_REF_FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
188 | DPBP_REF_FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
189 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | * | |
190 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
191 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
192 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
193 | H_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
194 | LOGSYSB | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
195 | VZEIT | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
196 | CRM_GUID | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
197 | TAS | PSM_TAS | CHAR30 | CHAR | 30 | 0 | Treasury Account Symbol | ||
198 | BETC | PSM_BETC | CHAR10 | CHAR | 10 | 0 | Business Event Transaction Code | ||
199 | MOD_ALLOW | PSM_MOD_ALLOW | CHAR1 | CHAR | 1 | 0 | Modification Allowed | ||
200 | CANCEL_ALLOW | PSM_CANC_ALLOW | CHAR1 | CHAR | 1 | 0 | Cancellation Allowed | ||
201 | PAY_METHOD | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
202 | BPN | PSM_BPN | RCOMP | CHAR | 6 | 0 | Business Partner Number | * | |
203 | REP_FREQ | PSM_REP_FREQ | CHAR3 | CHAR | 3 | 0 | Reporting Frequency | ||
204 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
205 | .INCLU--AP | 0 | 0 | Append structure for Posting Date in PSM | |||||
206 | PSM_BUDAT | PSM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBAKKOM | VSBED | TVSB | VSBED | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |