/BEV3/CHBPAKNA1S SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from /BEV3/CHBPAKNA1S
Related tables to /BEV3/CHBPAKNA1S
Access table /BEV3/CHBPAKNA1S




Table View field list including key, data, relationships and ABAP select examples

/BEV3/CHBPAKNA1S is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The /BEV3/CHBPAKNA1S table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include YVWDNR (CHD Contract Number), VBKL (Agreement Class), RI (Rule Identifier), VBIN (Agreement Entity).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP /BEV3/CHBPAKNA1S table view fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
YVWDNRCHD Contract Number /BEV3/CHDTWDNRNUMC13/BEV3/CHDOWDNR/BEV3/CHW/BEV3/CHHNODESTH
VBKLAgreement Class /BEV3/CHBKLCHAR4/BEV3/CHBKL
RIRule Identifier /BEV3/CHDTRINUMC6/BEV3/CHDORI
VBINAgreement Entity /BEV3/CHBINNUMC4/BEV3/CHBIN
VBNRAgreement Number in Sequential Time Order /BEV3/CHBNRNUMC9/BEV3/CHLFN9
VBDTAPeriod Visible from /BEV3/CHBDTAVDATS8/BEV3/CHJJJJMMTT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
KUNNR_RGCustomer Number of Payer /BEV3/CHKUNNR_RGCHAR10KNA1ALPHAKUNNRKUN
VKORG_RGPost Sales Organzation /BEV3/CHKORG_RGCHAR4TVKOVKORGVKO
VTWEG_RGDistribution Channel Post /BEV3/CHTWEG_RGCHAR2TVTWVTWEGVTW
SPART_RGDivision Post /BEV3/CHSPART_RGCHAR2TSPASPARTSPA
KUNNR_WECustomer Number of Ship-to Party /BEV3/CHKUNNR_WECHAR10KNA1ALPHAKUNNRKUN
VKORG_WESales Organization Performance /BEV3/CHKORG_WECHAR4TVKOVKORGVKO
VTWEG_WEDistribution Channel Performance /BEV3/CHTWEG_WECHAR2TVTWVTWEGVTW
SPART_WEDivision Performance /BEV3/CHSPART_WECHAR2TSPASPARTSPA
KUNNR_FICustomer /BEV3/CHKUNNR_FICHAR10KNA1ALPHAKUNNRKUN
BUKRS_FICompany Code /BEV3/CHBUKRSCHAR4T001BUKRSBUK
KUNNR_AGCustomer Number of Sold-to Party /BEV3/CHKUNNR_AGCHAR10KNA1ALPHAKUNNRKUN
KUNNR_RECustomer Number of Bill-to Party /BEV3/CHKUNNR_RECHAR10KNA1ALPHAKUNNRKUN
ADRNRAddress ADRNRCHAR10ALPHAADRNR
ANREDTitle ANREDCHAR15TEXT15
AUFSDCentral order block for customer AUFSD_XCHAR2TVASTKAUFS
BAHNEExpress train station BAHNECHAR25BAHNH
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4T016BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
EXABLIndicator: Unloading points exist EXABLCHAR1XFELD
FAKSDCentral billing block for customer FAKSD_XCHAR2TVFSFAKSP
FISKNAccount number of the master record with the fiscal address FISKN_DCHAR10KNA1ALPHAKUNNR
KNAZKWorking Time Calendar KNAZKCHAR2TFACDWFCID
KNRZAAccount number of an alternative payer KNRZACHAR10KNA1ALPHAKUNNR
KONZSGroup key KONZSCHAR10KONZS
KTOKDCustomer Account Group KTOKDCHAR4T077DKTOKDKGD
KUKLACustomer classification KUKLACHAR2TKUKLKUKLA
LAND1Country Key LAND1_GPCHAR3T005LAND1C_LAND1
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
LIFSDCentral delivery block for the customer LIFSD_XCHAR2TVLSLIFSP
LOCCOCity Coordinates LOCCOCHAR10LOCCO
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
NIELSNielsen ID NIELSCHAR2TNLSNIELS
ORT01City ORT01_GPCHAR35TEXT35
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNCCounty Code COUNCCHAR3T005ECOUNC
CITYCCity Code CITYCCHAR4T005GCITYC
RPMKRRegional Market RPMKRCHAR5RPMKR
SORTLSort field SORTLCHAR10CHAR10
SPERRCentral posting block SPERB_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
STRASHouse number and street STRAS_GPCHAR35TEXT35
TELBXTelebox number TELBXCHAR15TEXT15
TELF1First telephone number TELF1CHAR16TEXT16
TELF2Second telephone number TELF2CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
LZONETransportation zone to or from which the goods are delivered LZONECHAR10TZONEZONE
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
XZEMPIndicator: Is an alternative payer allowed in document? XREGUCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
STCEGVAT Registration Number STCEGCHAR20STCEG
DEAR1Indicator: Competitor DEAR1CHAR1XFELD
DEAR2Indicator: Sales partner DEAR2CHAR1XFELD
DEAR3Indicator: Sales prospect DEAR3CHAR1DEAR3
DEAR4Indicator for customer type 4 DEAR4CHAR1XFELD
DEAR5ID for default sold-to party DEAR5CHAR1XFELD
GFORMLegal status GFORMCHAR2TVGFGFORM
BRAN1Industry Code 1 BRAN1_DCHAR10TBRCBRACO
BRAN2Industry code 2 BRAN2CHAR10TBRCBRACO
BRAN3Industry code 3 BRAN3CHAR10TBRCBRACO
BRAN4Industry code 4 BRAN4CHAR10TBRCBRACO
BRAN5Industry code 5 BRAN5CHAR10TBRCBRACO
EKONTInitial contact EKONTCHAR10VBUKALPHAVBELN
UMSATAnnual sales UMSATCURR8(2) UMSAT
UMJAHYear For Which Sales are Given UMJAHNUMC4JAHR
UWAERCurrency of sales figure UWAERCUKY5TCURCWAERS
JMZAHYearly number of employees JMZAHNUMC6JMZAH
JMJAHYear for which the number of employees is given JMJAHNUMC4JAHR
KATR1Attribute 1 KATR1CHAR2TVK1ATTR1
KATR2Attribute - 2 KATR2CHAR2TVK2ATTR2
KATR3Attribute 3 KATR3CHAR2TVK3ATTR3
KATR4Attribute 4 KATR4CHAR2TVK4ATTR4
KATR5Attribute 5 KATR5CHAR2TVK5ATTR5
KATR6Attribute 6 KATR6CHAR3TVK6ATTR6
KATR7Attribute 7 KATR7CHAR3TVK7ATTR7
KATR8Attribute 8 KATR8CHAR3TVK8ATTR8
KATR9Attribute 9 KATR9CHAR3TVK9ATTR9
KATR10Attribute 10 KATR10CHAR3TVK0ATTR10
STKZNNatural Person STKZNCHAR1STKZN
UMSA1Annual sales UMSA1CURR15(2) UMSA1
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
MCOD1Search term for matchcode search MCDD1CHAR25CHAR25
MCOD2Search Term for Matchcode Search MCDD2CHAR25CHAR25
MCOD3Search term for matchcode search MCDD3CHAR25CHAR25
PERIVFiscal Year Variant PERIVCHAR2T009PERIV
ABRVWUsage Indicator ABRVWCHAR3TVLVABRVW
INSPBYDEBIInspection Carried Out By Customer (No Inspection Lot) QINSPBYDEBCHAR1QKZ
INSPATDEBIInspection for a Delivery Note After Outbound Delivery QINSPATDEBCHAR1QKZ
KTOCDReference Account Group for One-Time Account (Customer) KTOCDCHAR4T077DKTOKD
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
HZUORAssignment to Hierarchy HZUORNUMC2HZUOR
SPERZPayment Block SPERZCHAR1XFELD
ETIKGIS-R Labeling: customer/plant group ETIKGCHAR10TWEKETIKG
CIVVEID for mainly non-military use CIVVECHAR1XFELD
MILVEID for mainly military use MILVECHAR1XFELD
KDKG1Customer condition group 1 KDKG1CHAR2TVKGGKDKGR
KDKG2Customer condition group 2 KDKG2CHAR2TVKGGKDKGR
KDKG3Customer condition group 3 KDKG3CHAR2TVKGGKDKGR
KDKG4Customer condition group 4 KDKG4CHAR2TVKGGKDKGR
KDKG5Customer condition group 5 KDKG5CHAR2TVKGGKDKGR
XKNZAIndicator: Alternative payer using account number XKNZACHAR1XFELD
FITYPTax type J_1AFITP_DCHAR2J_1AFITPJ_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATODCJ_1ATOID
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
XICMSCustomer is ICMS-exempt J_1BTCICMSCHAR1XFELD
XXIPICustomer is IPI-exempt J_1BTCIPICHAR1XFELD
XSUBTCustomer group for Substituiçao Tributária calculation J_1BTCSTCHAR3J_1BTXSTGJ_1BTCST1
CFOPCCustomer's CFOP category J_1BINDUS1CHAR2ALPHAJ_1BINDUS1
TXLW1Tax law: ICMS J_1BTAXLW1CHAR3J_1BATL1ALPHAJ_1BTAXLW1
TXLW2Tax law: IPI J_1BTAXLW2CHAR3J_1BATL2ALPHAJ_1BTAXLW2
CCC01Indicator for biochemical warfare for legal control CCC01CHAR1XFELD
CCC02Indicator for nuclear nonproliferation for legal control CCC02CHAR1XFELD
CCC03Indicator for national security for legal control CCC03CHAR1XFELD
CCC04Indicator for missile technology for legal control CCC04CHAR1XFELD
CASSDCentral sales block for customer CASSD_XCHAR2CASSP
KNURLUniform Resource Locator URLCHAR132TEXT132
VBDTBDate Visible to /BEV3/CHBDTBVDATS8/BEV3/CHJJJJMMTT
ANZVBNRNumber of Visible AGNO for an Entity /BEV3/CHANZVBNRDEC4/BEV3/CHANZ4
ANZWINDNumber of Time Windows for an AGNO /BEV3/CHANZWINDDEC4/BEV3/CHANZ4

Key field Non-key field



How do I retrieve data from SAP table /BEV3/CHBPAKNA1S using ABAP code

The following ABAP code Example will allow you to do a basic selection on /BEV3/CHBPAKNA1S to SELECT all data from the table
DATA: WA_/BEV3/CHBPAKNA1S TYPE /BEV3/CHBPAKNA1S.

SELECT SINGLE *
FROM /BEV3/CHBPAKNA1S
INTO CORRESPONDING FIELDS OF WA_/BEV3/CHBPAKNA1S
WHERE...

How to access SAP table /BEV3/CHBPAKNA1S

Within an ECC or HANA version of SAP you can also view further information about /BEV3/CHBPAKNA1S and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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