SAP COD_S_REP_CONTRACT_DATA Table in S/4 HANA - Contract Replication Data
COD_S_REP_CONTRACT_DATA is a standard SAP Table which is used to store Contract Replication Data data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP COD_S_REP_CONTRACT_DATA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: COD_S_REP_CONTRACT_DATA
COD_S_REP_CONTRACT_DATA table structure field list
Below is the full COD_S_REP_CONTRACT_DATA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| SALESDOCUMENTIN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| BINARY_RELATIONSHIPTYPE | Relationship type | BINRELTYP | CHAR | 4(0) | BINRELTYP | |||||
| INT_NUMBER_ASSIGNMENT | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| BEHAVE_WHEN_ERROR | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| TESTRUN | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| GROSS_VAL_HD | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| NET_VAL_HD | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| TAX_AMOUNT_HD | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| UPD_TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| SD_PRIC_PR | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | KALSM | |||||
| CONVERT_FLG | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| OPERATION | Function | MSGFN | CHAR | 3(0) | MSGFN | |||||
| BAPISDHD1 | STRU | 0(0) | ||||||||
| REFOBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10(0) | OJ_NAME | OBJ | ||||
| REFOBJKEY | Object key | SWO_TYPEID | CHAR | 70(0) | SWO_TYPEID | |||||
| REFDOCTYPE | Document type of reference object | REFDOCTYPE | CHAR | 10(0) | CHAR10 | |||||
| DOC_TYPE | Sales Document Type | AUART | CHAR | 4(0) | AUART | AUART | AAT | |||
| COLLECT_NO | Collective Number | SUBMI | CHAR | 10(0) | CHAR10 | |||||
| SALES_ORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| DIVISION | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| SALES_GRP | Sales group | VKGRP | CHAR | 3(0) | VKGRP | VKG | ||||
| SALES_OFF | Sales office | VKBUR | CHAR | 4(0) | VKBUR | VKB | ||||
| REQ_DATE_H | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| DATE_TYPE | Proposed date type | PRGRS_VBAK | CHAR | 1(0) | PRGRS | |||||
| PURCH_DATE | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| PO_METHOD | Customer Purchase Order Type | BSARK | CHAR | 4(0) | BSARK | |||||
| PO_SUPPLEM | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| REF_1 | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| NAME | Name of orderer | BNAME_V | CHAR | 35(0) | NAME | |||||
| TELEPHONE | Telephone Number | TELF1_VP | CHAR | 16(0) | TELF1 | |||||
| PRICE_GRP | Customer Price Group | KONDA | CHAR | 2(0) | KONDA | VKA | ||||
| CUST_GROUP | Customer Group | KDGRP | CHAR | 2(0) | KDGRP | VKD | ||||
| SALES_DIST | Sales District | BZIRK | CHAR | 6(0) | BZIRK | BZI | ||||
| PRICE_LIST | Price List Type | PLTYP | CHAR | 2(0) | PLTYP | VPL | ||||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| PMNTTRMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| DLV_BLOCK | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | LIFSP | |||||
| BILL_BLOCK | Billing Block in SD Document | FAKSK | CHAR | 2(0) | FAKSP | |||||
| ORD_REASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | AUGRU | |||||
| COMPL_DLV | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| PRICE_DATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| QT_VALID_F | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
| QT_VALID_T | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| CT_VALID_F | Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | DATS | 8(0) | DATUM | |||||
| CT_VALID_T | Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | DATS | 8(0) | DATUM | |||||
| CUST_GRP1 | Customer group 1 | KVGR1 | CHAR | 3(0) | KVGR1 | |||||
| CUST_GRP2 | Customer group 2 | KVGR2 | CHAR | 3(0) | KVGR2 | |||||
| CUST_GRP3 | Customer group 3 | KVGR3 | CHAR | 3(0) | KVGR3 | |||||
| CUST_GRP4 | Customer group 4 | KVGR4 | CHAR | 3(0) | KVGR4 | |||||
| CUST_GRP5 | Customer group 5 | KVGR5 | CHAR | 3(0) | KVGR5 | |||||
| PURCH_NO_C | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| PURCH_NO_S | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35(0) | BSTKD | |||||
| PO_DAT_S | Ship-To Party's PO Date | BSTDK_E | DATS | 8(0) | DATUM | |||||
| PO_METH_S | Ship-To Party Purchase Order Type | BSARK_E | CHAR | 4(0) | BSARK | |||||
| REF_1_S | Ship-To Party Character | IHREZ_E | CHAR | 12(0) | TEXT12 | |||||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1(0) | VBTYP | |||||
| DOC_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| WAR_DATE | Guarantee date | GWLDT | DATS | 8(0) | DATUM | |||||
| SHIP_COND | Shipping Conditions | VSBED | CHAR | 2(0) | VSBED | |||||
| PP_SEARCH | Search term for product proposal | KTEXT_V | CHAR | 40(0) | TEXT40 | |||||
| DUN_COUNT | Number of Contacts from the Customer | MAHZA | DEC | 3(0) | PACK2 | |||||
| DUN_DATE | Last Customer Contact Date | MAHDT | DATS | 8(0) | DATUM | |||||
| DLVSCHDUSE | Usage Indicator | ABRVW | CHAR | 3(0) | ABRVW | |||||
| PLDLVSTYP | MRP for delivery schedule types | ABDIS | CHAR | 1(0) | ABRAB | |||||
| REF_DOC | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| COMP_CDE_B | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | BUKRS | BUK_VF | ||||
| ALTTAX_CLS | Alternative Tax Classification | TAXK1_AK | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS3 | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | TAXKD | |||||
| TAX_CLASS9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | TAXKD | |||||
| REF_DOC_L | Reference Document Number | XBLNR_V | CHAR | 16(0) | XBLNR | |||||
| ASS_NUMBER | Assignment number | ORDNR_V | CHAR | 18(0) | ZUONR | |||||
| REFDOC_CAT | Document Category of Preceding SD Document | VBTYP_V | CHAR | 1(0) | VBTYP | |||||
| ORDCOMB_IN | Order Combination Indicator | KZAZU_D | CHAR | 1(0) | XFELD | |||||
| BILL_SCHED | Invoice Dates (Calendar Identification) | PERFK | CHAR | 2(0) | WFCID | |||||
| INVO_SCHED | Invoice List Schedule (calendar identification) | PERRL | CHAR | 2(0) | WFCID | |||||
| MN_INVOICE | Manual Invoice Maintenance | MRNKZ | CHAR | 1(0) | XFELD | |||||
| EXRATE_FI | Directly quoted exchange rate for FI postings | KURRF_P | DEC | 9(5) | EXCRT | KURSP | ||||
| ADD_VAL_DY | Additional Value Days | VALTG | NUMC | 2(0) | TAGE2 | |||||
| FIX_VAL_DY | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1(0) | ZLSCH | |||||
| ACCNT_ASGN | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | KTGRD | |||||
| EXCHG_RATE | Directly quoted exchange rate for pricing and statistics | KURSK_P | DEC | 9(5) | PKURS | |||||
| BILL_DATE | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| SERV_DATE | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| DUNN_KEY | Dunning Key | MSCHL | CHAR | 1(0) | MSCHL | |||||
| DUNN_BLOCK | Dunning Block | MANSP | CHAR | 1(0) | MANSP | |||||
| PMTGAR_PRO | Payment Guarantee Procedure | ABSSCHE_CM | CHAR | 6(0) | ABSSCHE_CM | |||||
| DEPARTM_NO | Department number | ABTNR | CHAR | 4(0) | ABTNR | |||||
| REC_POINT | Receiving Point | EMPST | CHAR | 25(0) | TEXT25 | |||||
| DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM | ||||
| CSTCNDGRP1 | Customer condition group 1 | KDKG1 | CHAR | 2(0) | KDKGR | |||||
| CSTCNDGRP2 | Customer condition group 2 | KDKG2 | CHAR | 2(0) | KDKGR | |||||
| CSTCNDGRP3 | Customer condition group 3 | KDKG3 | CHAR | 2(0) | KDKGR | |||||
| CSTCNDGRP4 | Customer condition group 4 | KDKG4 | CHAR | 2(0) | KDKGR | |||||
| CSTCNDGRP5 | Customer condition group 5 | KDKG5 | CHAR | 2(0) | KDKGR | |||||
| DLV_TIME | Agreed Delivery Time | DELCO | CHAR | 3(0) | DELCO | |||||
| CURRENCY | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| CURR_ISO | ISO code currency | WAERS_ISO | CHAR | 3(0) | ISOCD | |||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| TAXDEP_CTY | Tax Departure Country | LANDTX | CHAR | 3(0) | LAND1 | LND | ||||
| TAXDST_CTY | Tax Destination Country | LAND1TX | CHAR | 3(0) | LAND1 | LND | ||||
| EUTRI_DEAL | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| MAST_CONTR | Master Contract Number | VBELN_GRP | CHAR | 10(0) | ALPHA | VBELN | ||||
| REF_PROC | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4(0) | SCHEME_GRP | |||||
| CHKPRTAUTH | Check partner authorizations | ABRUF_PART | CHAR | 1(0) | ABRUF_PART | |||||
| CMLQTY_DAT | Cml delivery order qty date | DAT_FZAU | DATS | 8(0) | DATUM | |||||
| VERSION | Sales document version number | VSNMR_V | CHAR | 12(0) | VSNMR | |||||
| NOTIF_NO | Notification Number | QMNUM | CHAR | 12(0) | ALPHA | QMNUM | IQM | |||
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| EXCH_RATE_FI_V | Indirectly quoted exchange rate for FI postings | KURRF_V | DEC | 9(5) | EXCRT | KURSP | ||||
| EXCHG_RATE_V | Indirectly quoted exchange rate for pricing and statistics | KURSK_V | DEC | 9(5) | PKURS | |||||
| FKK_CONACCT | Character field of length 12 | CHAR012 | CHAR | 12(0) | CHAR12 | |||||
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16(0) | SYSUUID | |||||
| DOC_CLASS | Original system with release and transaction control | VBKLA | CHAR | 9(0) | CHAR9 | |||||
| H_CURR | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| H_CURR_ISO | ISO currency code | ISOCD | CHAR | 3(0) | ISOCD | |||||
| SHIP_TYPE | Shipping Type | VSARTTR | CHAR | 2(0) | VERSART | |||||
| S_PROC_IND | Special Processing Indicator | SDABW | CHAR | 4(0) | SDABW | |||||
| REF_DOC_L_LONG | Reference Document Number (See long text for dependencies) | XBLNR_V_LONG | CHAR | 35(0) | XBLNR_LONG | |||||
| LINE_TIME | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6(0) | TIME_SAORG | |||||
| CALC_MOTIVE | Accounting Indicator | BEMOT | CHAR | 2(0) | BEMOT | |||||
| PSM_PSTNG_DATE | Posting Date in the Document | PSM_BUDAT | DATS | 8(0) | DATUM | |||||
| TREASURY_ACC_SYMBOL | Treasury Account Symbol | PSM_TAS | CHAR | 30(0) | CHAR30 | |||||
| BUSINESS_EVENT_TCODE | Business Event Transaction Code | PSM_BETC | CHAR | 10(0) | CHAR10 | |||||
| MODIFICATION_ALLOWED | Modification Allowed | PSM_MOD_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| CANCELLATION_ALLOWED | Cancellation Allowed | PSM_CANC_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| PAYMENT_METHODS | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| BUSINESS_PARTNER_NO | Business Partner Number | PSM_BPN | CHAR | 6(0) | ALPHA | RCOMP | ||||
| REPORTING_FREQ | Reporting Frequency | PSM_REP_FREQ | CHAR | 3(0) | CHAR3 | |||||
| SEPA_MANDATE_ID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| SD_DOC_CAT_LONG | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| REFDOC_CAT_LONG | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| INCOTERMSV | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| INCOTERMS2L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMS3L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| BAPISDHD1X | STRU | 0(0) | ||||||||
| UPDATEFLAG | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
| DOC_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| COLLECT_NO | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SALES_ORG | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DISTR_CHAN | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DIVISION | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SALES_GRP | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SALES_OFF | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REQ_DATE_H | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DATE_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PURCH_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PO_METHOD | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PO_SUPPLEM | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REF_1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| NAME | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TELEPHONE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PRICE_GRP | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CUST_GROUP | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SALES_DIST | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PRICE_LIST | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| INCOTERMS1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| INCOTERMS2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PMNTTRMS | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DLV_BLOCK | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| BILL_BLOCK | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| ORD_REASON | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| COMPL_DLV | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PRICE_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| QT_VALID_F | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| QT_VALID_T | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CT_VALID_F | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CT_VALID_T | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CUST_GRP1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CUST_GRP2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CUST_GRP3 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CUST_GRP4 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CUST_GRP5 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PURCH_NO_C | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PURCH_NO_S | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PO_DAT_S | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PO_METH_S | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REF_1_S | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SD_DOC_CAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DOC_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| WAR_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SHIP_COND | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PP_SEARCH | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DUN_COUNT | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DUN_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DLVSCHDUSE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PLDLVSTYP | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REF_DOC | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| COMP_CDE_B | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| ALTTAX_CLS | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS3 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS4 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS5 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS6 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS7 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS8 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAX_CLASS9 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REF_DOC_L | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| ASS_NUMBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REFDOC_CAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| ORDCOMB_IN | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| BILL_SCHED | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| INVO_SCHED | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| MN_INVOICE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| EXRATE_FI | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| ADD_VAL_DY | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| FIX_VAL_DY | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PYMT_METH | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| ACCNT_ASGN | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| EXCHG_RATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| BILL_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SERV_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DUNN_KEY | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DUNN_BLOCK | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PROMOTION | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PMTGAR_PRO | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DEPARTM_NO | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REC_POINT | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| POITM_NO_S | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DOC_NUM_FI | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CSTCNDGRP1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CSTCNDGRP2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CSTCNDGRP3 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CSTCNDGRP4 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CSTCNDGRP5 | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DLV_TIME | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CURRENCY | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAXDEP_CTY | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TAXDST_CTY | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| EUTRI_DEAL | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| MAST_CONTR | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REF_PROC | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CHKPRTAUTH | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CMLQTY_DAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| VERSION | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| NOTIF_NO | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| WBS_ELEM | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| EXCH_RATE_FI_V | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| EXCHG_RATE_V | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| FKK_CONACCT | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CAMPAIGN | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| DOC_CLASS | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| H_CURR | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SHIP_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| S_PROC_IND | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| LINE_TIME | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CALC_MOTIVE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PSM_PSTNG_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| TREASURY_ACC_SYMBOL | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| BUSINESS_EVENT_TCODE | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| MODIFICATION_ALLOWED | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| CANCELLATION_ALLOWED | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| PAYMENT_METHODS | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| BUSINESS_PARTNER_NO | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REPORTING_FREQ | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SEPA_MANDATE_ID | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SD_DOC_CAT_LONG | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| REFDOC_CAT_LONG | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| INCOTERMSV | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| INCOTERMS2L | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| INCOTERMS3L | Updated information in related user data field | BAPIUPDATE | CHAR | 1(0) | BAPIUPDATE | |||||
| SALES_CONTRACT_IN | TTYP | 0(0) | ||||||||
| SALES_CONTRACT_INX | TTYP | 0(0) | ||||||||
| PARTNERS | TTYP | 0(0) | ||||||||
| PRINT_PRC_CONDITIONS | TTYP | 0(0) | ||||||||
| PRC_CONDITIONS | TTYP | 0(0) | ||||||||
| PRC_CONDITIONSX | TTYP | 0(0) | ||||||||
| ITEMS | TTYP | 0(0) | ||||||||
| ITEMX | TTYP | 0(0) | ||||||||
| TEXTS | TTYP | 0(0) | ||||||||
| EXTENSIONS | TTYP | 0(0) | ||||||||
| SENDER | STRU | 0(0) | ||||||||
| LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| BILLING_PLAN | TTYP | 0(0) | ||||||||
| MESSAGES | TTYP | 0(0) | ||||||||
| INVOICE_VALUES | TTYP | 0(0) | ||||||||
| STATUS | STRU | 0(0) | ||||||||
| OPERATION | Function | MSGFN | CHAR | 3(0) | MSGFN | |||||
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| REFDOCHDST | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
| TOTREFSTAT | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| CONFIRSTAT | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
| DELIV_STAT | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| DLV_STAT_H | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| TOTGOODSMV | Goods Movement Status (All Items) | WBSTK | CHAR | 1(0) | STATV | |||||
| BILLSTATUS | Billing Status | FKSTK | CHAR | 1(0) | STATV | |||||
| BILLINGSTA | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| ACCOUNTSTA | Posting Status of Billing Document | BUCHK | CHAR | 1(0) | STATV | |||||
| OVERALLREJ | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| PRC_STAT_H | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| OVERALLPIC | Picking Status/Putaway Status (All Items) | KOSTK | CHAR | 1(0) | STATV | |||||
| OVERALL_WM | Status of Warehouse Management Activities (All Items) | LVSTK | CHAR | 1(0) | STATV | |||||
| TOTINCOMPL | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMIT | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMBI | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
| GENINCOMHD | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
| HDIMCOMDEL | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMBIL | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| DOCIMCOMPR | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1(0) | VBTYP | |||||
| SDDOCOBJ | SD document object | VBOBJ | CHAR | 1(0) | VBOBJ | |||||
| CH_ON | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| BILTOTSTAT | Intercompany Billing Status (All Items) | FKIVK | CHAR | 1(0) | STATV | |||||
| INVOICSTAT | Invoice list status of billing document | RELIK | CHAR | 1(0) | STATV | |||||
| CUSTRESHD1 | Customer reserves 1: Header status | UVK01 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD2 | Customer reserves 2: Header status | UVK02 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD3 | Customer reserves 3: Header status | UVK03 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD4 | Custmer reserves 4: Header status | UVK04 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD5 | Customer reserves 5: Header status | UVK05 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT1 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT2 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT3 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT4 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT5 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1(0) | STATV | |||||
| TOTSTATIT | Packing Status (All Items) | PKSTK | CHAR | 1(0) | STATV_PKST | |||||
| STATSTACLC | Status of static credit limit check | CMPSA | CHAR | 1(0) | CMPSZ | |||||
| STATDYNCLC | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1(0) | CMPSZ | |||||
| STATCREDCH | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH1 | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH2 | Status of credit check against customer review date | CMPSE | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH3 | Status of credit check against open items due | CMPSF | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH4 | Status of credit check against oldest open items | CMPSG | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH5 | Status of credit check against highest dunning level | CMPSH | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH6 | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH7 | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH8 | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH9 | Status of credit check of reserves 4 | CMPSL | CHAR | 1(0) | CMPSZ | |||||
| STATCRECHA | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1(0) | CMPSZ | |||||
| STATCRECHB | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1(0) | CMPSZ | |||||
| STATCRECHC | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1(0) | CMPSZ | |||||
| TOTSTATCCH | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| TRNSPLANST | Transportation Planning Status (Header) | TRSTA | CHAR | 1(0) | TRSTA | |||||
| QUITTSTAT | Status of Pick Confirmation | KOQUK | CHAR | 1(0) | STATV | |||||
| CONFIRMSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| SAPRELEASE | SAP Release | SAPRL | CHAR | 4(0) | SAPRL | |||||
| TOTINCOMI | Totals Incomplete Status for all Items: Packaging | UVPAK_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMI1 | Totals Incomplete Status for all Items: Picking | UVPIK_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMI2 | Total Incomplete Status of all Items: Post Goods Movement | UVWAK_SU | CHAR | 1(0) | STATV | |||||
| HDINCOMPL | Header Incomplete Status for Packaging | UVPAK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMPL1 | Header Incomplete Status for Picking/Putaway | UVPIK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMPL2 | Post Header Incomplete Status for Goods Movement | UVWAK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMPL3 | UNUSED | UVGEK_UK | CHAR | 1(0) | STATV | |||||
| CREDCHECK | Credit check data is obsolete | CMPSM | CHAR | 1(0) | CMPSZ | |||||
| DELAYSTAT | Delay Status (All Items) | DCSTK | CHAR | 1(0) | STATV | |||||
| SHIPPUNIT | Handling Unit Placed in Stock | VESTK | CHAR | 1(0) | VESTK | |||||
| DISTRISTAT | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1(0) | VLSTK | |||||
| REVDETSTAT | Revenue determination status | RR_STATUS | CHAR | 1(0) | STATV | |||||
| INDIDOCACH | Indicator: Document preselected for archiving | BLOCK_VB | CHAR | 1(0) | BLOCK_VB | |||||
| TOBILBLOST | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| TODELBLOST | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| TOBLOCKSTA | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| LEBHEADSTA | POD Status on Header Level | PDSTK | CHAR | 1(0) | STATV | |||||
| FMSTATUS | Status Funds Management | FMSTK | CHAR | 1(0) | STATV | |||||
| SD_DOC_CAT_LONG | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL |
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