CRM_S_SDOC_PRT_HEAD_DETAIL is a standard Web Channel Industry-Specific Components Structure in SAP WEC application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CRM_S_SDOC_PRT_HEAD_DETAIL. You can use the transaction code SE11 to view the fields in this structure.

CRM_S_SDOC_PRT_HEAD_DETAIL — Meta Data

Description: Header Details for Print
Main Category: WEC
Sub Category: Web Channel Industry-Specific Components
Table type: Structure (INTTAB)

CRM_S_SDOC_PRT_HEAD_DETAIL — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 VBDKA STRU 0
    2 ANRED Form of address CHAR 15
    3 ADRNR Address CHAR 10
    4 ADRNP Person number CHAR 10
    5 ADDRESS_TYPE Address type (1=Organization CHAR 1
    6 NAME1 Name 1 CHAR 35
    7 NAME2 Name 2 CHAR 35
    8 NAME3 Name 3 CHAR 35
    9 NAME4 Name 4 CHAR 35
    10 STRAS House number and street CHAR 35
    11 PFACH PO Box CHAR 10
    12 PFORT PO Box city CHAR 35
    13 PSTL2 P.O. Box Postal Code CHAR 10
    14 LAND1 Country CHAR 3
    15 SPRAS Language Key LANG 1
    16 PSTLZ P.Code/City CHAR 10
    17 ORT01 City CHAR 35
    18 ORT02 District CHAR 35
    19 REGIO Region (State CHAR 3
    20 KUNNR Customer CHAR 10
    21 VKORG Sales Org. CHAR 4
    22 VTWEG Distr. Channel CHAR 2
    23 SPART Division CHAR 2
    24 SPRAS_VKO Language Key LANG 1
    25 VKBUR Sales Office CHAR 4
    26 SPRAS_VBUR Language Key LANG 1
    27 VBELN Sales Document CHAR 10
    28 AUDAT Document Date (Date Received/Sent) DATS 8
    29 BSTNK Customer purchase order number CHAR 20
    30 BSTDK Customer purchase order date DATS 8
    31 BSARK Customer purchase order type CHAR 4
    32 BSARK_BEZ Description of Order Type CHAR 20
    33 BSTZD Purchase order number supplement CHAR 4
    34 IHREZ Your Reference CHAR 12
    35 BNAME Template name CHAR 35
    36 TELF1 First telephone number CHAR 16
    37 VBELN_VANG Preceding sales and distribution document CHAR 10
    38 VBTYP_VANG CHAR 4
    39 AUDAT_VANG Quotation Date DATS 8
    40 HERKL Country of origin of the material CHAR 3
    41 LLAND Country Key CHAR 3
    42 ALAND Country Key CHAR 3
    43 SLAND Qualified from CHAR 3
    44 ANRED_WE Title CHAR 15
    45 ADRNR_WE Address number CHAR 10
    46 ADRNP_WE Person number CHAR 10
    47 ADDRESS_TYPE_WE Address type (1=Organization CHAR 1
    48 NAME1_WE Name 1 CHAR 35
    49 NAME2_WE Name 2 CHAR 35
    50 NAME3_WE Name 3 CHAR 35
    51 NAME4_WE Name 4 CHAR 35
    52 STRAS_WE Street and House Number CHAR 35
    53 PFACH_WE PO Box CHAR 10
    54 PFORT_WE PO Box city CHAR 35
    55 PSTL2_WE P.O. Box Postal Code CHAR 10
    56 LAND1_WE Country Key CHAR 3
    57 SPRAS_WE Language Key LANG 1
    58 PSTLZ_WE Postal Code CHAR 10
    59 ORT01_WE City CHAR 35
    60 ORT02_WE District CHAR 35
    61 REGIO_WE Region (State CHAR 3
    62 VSBED Shipping Cond. CHAR 2
    63 VSBED_BEZ Description of the shipping conditions CHAR 20
    64 BUKRS_VF Company code to be billed CHAR 4
    65 INCO1 Incoterms CHAR 3
    66 INCO2 Incoterms 2 CHAR 28
    67 INCO1_BEZ Description CHAR 30
    68 ZTERM Payt terms CHAR 4
    69 ZTERM_BEZ Text (Length 120) CHAR 30
    70 ZTERM_TX1 Text (80 Characters) CHAR 80
    71 ZTERM_TX2 Text (80 Characters) CHAR 80
    72 ZTERM_TX3 Text (80 Characters) CHAR 80
    73 ZTERM_TX4 Text (80 Characters) CHAR 80
    74 LFDAT Delivery Date CHAR 10
    75 DATBEZ Description of the date format (day CHAR 8
    76 BRGEW Gross Weight QUAN 15
    77 NTGEW Net Weight QUAN 15
    78 GEWEI Weight unit UNIT 3
    79 VOLUM Volume QUAN 15
    80 VOLEH Volume unit UNIT 3
    81 WAERS Currency CUKY 5
    82 WAERK Doc. Currency CUKY 5
    83 KURST Exch. Rate Type CHAR 4
    84 KURRF Exch.rate-acct. DEC 9
    85 KURRF_DAT Translation date DATS 8
    86 NETWR Net value CURR 15
    87 TDNAME Text Name CHAR 70
    88 KALSM Procedure (Pricing CHAR 6
    89 KNUMV Number of the document condition CHAR 10
    90 KNUMA Agreement (various conditions grouped together) CHAR 10
    91 VBTYP Document cat. CHAR 4
    92 ANGDT Valid from DATS 8
    93 BNDDT Valid to DATS 8
    94 GUEBG Valid-from date (outline agreements DATS 8
    95 GUEEN Valid-to date (outline agreements DATS 8
    96 KDGRP Customer group CHAR 2
    97 KDGRP_BEZ Description CHAR 20
    98 BZIRK Sales district CHAR 6
    99 BZIRK_BEZ Name of the district CHAR 20
    100 VALTG Updated information in related user data field NUMC 2
    101 VALDT License Validity DATS 8
    102 ERDAT Created on DATS 8
    103 ERZET Time TIMS 6
    104 ERNAM Created by CHAR 12
    105 AUART Sales Doc. Type CHAR 4
    106 AUART_BEZ Description CHAR 20
    107 AUGRU Order reason CHAR 3
    108 AUGRU_BEZ Description CHAR 40
    109 GWLDT Warranty Date DATS 8
    110 SUBMI Collective Number CHAR 10
    111 LIFSK Delivery block CHAR 2
    112 FAKSK Billing block CHAR 2
    113 VKGRP Sales Group CHAR 3
    114 VKGRP_BEZ Description of sales group CHAR 20
    115 KOSTL Cost Center CHAR 10
    116 GSBER Business Area CHAR 4
    117 GSKST Business area from cost center CHAR 4
    118 AUTLF Complete delivery defined for each sales order? CHAR 1
    119 P_SPLIT Num of paymets to split files CHAR 1
    120 TEXT Text of anonymization set CHAR 80
    121 VBKLT SD document indicator CHAR 1
    122 DELCO Checkbox CHAR 3
    123 DELCO_BEZ Description CHAR 20
    124 BSTKD Updated information in related user data field CHAR 35
    125 BSTKD_E Updated information in related user data field CHAR 35
    126 BSTDK_E Updated information in related user data field DATS 8
    127 BSARK_E Single-Character Flag CHAR 4
    128 BSARK_BEZE Description of Order Type CHAR 20
    129 IHREZ_E Single-Character Flag CHAR 12
    130 MSR_ID Process Identification Number CHAR 10
    131 .INCLUDE 0
    132 DUMMY To avoid syntax errors in generated constants interface CHAR 1
    133 SUPOS Net Value in Document Currency CURR 15
    134 .INCLUDE 0
    135 INCOV Incoterms Version CHAR 4
    136 INCO2_L Incoterms Location 1 CHAR 70
    137 INCO3_L Incoterms Location 2 CHAR 70
    138 .INCLUDE 0
    139 INCO2_L_LBL CHAR 25
    140 INCO3_L_LBL CHAR 25
    141 BSTOB CHAR 1
    142 TITLE Title Text CHAR 60
    143 REPEAT ABAP Dictionary: Flag (X or Blank) CHAR 1
    144 LOGO_URL Logo URL STRG 0
    145 .INCLUDE 0
    146 ADRHANDLE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    147 PERHANDLE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    148 ADRHANDLE_WE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    149 PERHANDLE_WE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140

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