CRM_S_SDOC_PRT_INTERFACE 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_INTERFACE. You can use the transaction code SE11 to view the fields in this structure.

CRM_S_SDOC_PRT_INTERFACE — 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_INTERFACE — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 HEAD_DETAIL Detail Data Without XML STRU 0
    2 VBDKA STRU 0
    3 ANRED Form of address CHAR 15
    4 ADRNR Address CHAR 10
    5 ADRNP Person number CHAR 10
    6 ADDRESS_TYPE Address type (1=Organization CHAR 1
    7 NAME1 Name 1 CHAR 35
    8 NAME2 Name 2 CHAR 35
    9 NAME3 Name 3 CHAR 35
    10 NAME4 Name 4 CHAR 35
    11 STRAS House number and street CHAR 35
    12 PFACH PO Box CHAR 10
    13 PFORT PO Box city CHAR 35
    14 PSTL2 P.O. Box Postal Code CHAR 10
    15 LAND1 Country CHAR 3
    16 SPRAS Language Key LANG 1
    17 PSTLZ P.Code/City CHAR 10
    18 ORT01 City CHAR 35
    19 ORT02 District CHAR 35
    20 REGIO Region (State CHAR 3
    21 KUNNR Customer CHAR 10
    22 VKORG Sales Org. CHAR 4
    23 VTWEG Distr. Channel CHAR 2
    24 SPART Division CHAR 2
    25 SPRAS_VKO Language Key LANG 1
    26 VKBUR Sales Office CHAR 4
    27 SPRAS_VBUR Language Key LANG 1
    28 VBELN Sales Document CHAR 10
    29 AUDAT Document Date (Date Received/Sent) DATS 8
    30 BSTNK Customer purchase order number CHAR 20
    31 BSTDK Customer purchase order date DATS 8
    32 BSARK Customer purchase order type CHAR 4
    33 BSARK_BEZ Description of Order Type CHAR 20
    34 BSTZD Purchase order number supplement CHAR 4
    35 IHREZ Your Reference CHAR 12
    36 BNAME Template name CHAR 35
    37 TELF1 First telephone number CHAR 16
    38 VBELN_VANG Preceding sales and distribution document CHAR 10
    39 VBTYP_VANG CHAR 4
    40 AUDAT_VANG Quotation Date DATS 8
    41 HERKL Country of origin of the material CHAR 3
    42 LLAND Country Key CHAR 3
    43 ALAND Country Key CHAR 3
    44 SLAND Qualified from CHAR 3
    45 ANRED_WE Title CHAR 15
    46 ADRNR_WE Address number CHAR 10
    47 ADRNP_WE Person number CHAR 10
    48 ADDRESS_TYPE_WE Address type (1=Organization CHAR 1
    49 NAME1_WE Name 1 CHAR 35
    50 NAME2_WE Name 2 CHAR 35
    51 NAME3_WE Name 3 CHAR 35
    52 NAME4_WE Name 4 CHAR 35
    53 STRAS_WE Street and House Number CHAR 35
    54 PFACH_WE PO Box CHAR 10
    55 PFORT_WE PO Box city CHAR 35
    56 PSTL2_WE P.O. Box Postal Code CHAR 10
    57 LAND1_WE Country Key CHAR 3
    58 SPRAS_WE Language Key LANG 1
    59 PSTLZ_WE Postal Code CHAR 10
    60 ORT01_WE City CHAR 35
    61 ORT02_WE District CHAR 35
    62 REGIO_WE Region (State CHAR 3
    63 VSBED Shipping Cond. CHAR 2
    64 VSBED_BEZ Description of the shipping conditions CHAR 20
    65 BUKRS_VF Company code to be billed CHAR 4
    66 INCO1 Incoterms CHAR 3
    67 INCO2 Incoterms 2 CHAR 28
    68 INCO1_BEZ Description CHAR 30
    69 ZTERM Payt terms CHAR 4
    70 ZTERM_BEZ Text (Length 120) CHAR 30
    71 ZTERM_TX1 Text (80 Characters) CHAR 80
    72 ZTERM_TX2 Text (80 Characters) CHAR 80
    73 ZTERM_TX3 Text (80 Characters) CHAR 80
    74 ZTERM_TX4 Text (80 Characters) CHAR 80
    75 LFDAT Delivery Date CHAR 10
    76 DATBEZ Description of the date format (day CHAR 8
    77 BRGEW Gross Weight QUAN 15
    78 NTGEW Net Weight QUAN 15
    79 GEWEI Weight unit UNIT 3
    80 VOLUM Volume QUAN 15
    81 VOLEH Volume unit UNIT 3
    82 WAERS Currency CUKY 5
    83 WAERK Doc. Currency CUKY 5
    84 KURST Exch. Rate Type CHAR 4
    85 KURRF Exch.rate-acct. DEC 9
    86 KURRF_DAT Translation date DATS 8
    87 NETWR Net value CURR 15
    88 TDNAME Text Name CHAR 70
    89 KALSM Procedure (Pricing CHAR 6
    90 KNUMV Number of the document condition CHAR 10
    91 KNUMA Agreement (various conditions grouped together) CHAR 10
    92 VBTYP Document cat. CHAR 4
    93 ANGDT Valid from DATS 8
    94 BNDDT Valid to DATS 8
    95 GUEBG Valid-from date (outline agreements DATS 8
    96 GUEEN Valid-to date (outline agreements DATS 8
    97 KDGRP Customer group CHAR 2
    98 KDGRP_BEZ Description CHAR 20
    99 BZIRK Sales district CHAR 6
    100 BZIRK_BEZ Name of the district CHAR 20
    101 VALTG Updated information in related user data field NUMC 2
    102 VALDT License Validity DATS 8
    103 ERDAT Created on DATS 8
    104 ERZET Time TIMS 6
    105 ERNAM Created by CHAR 12
    106 AUART Sales Doc. Type CHAR 4
    107 AUART_BEZ Description CHAR 20
    108 AUGRU Order reason CHAR 3
    109 AUGRU_BEZ Description CHAR 40
    110 GWLDT Warranty Date DATS 8
    111 SUBMI Collective Number CHAR 10
    112 LIFSK Delivery block CHAR 2
    113 FAKSK Billing block CHAR 2
    114 VKGRP Sales Group CHAR 3
    115 VKGRP_BEZ Description of sales group CHAR 20
    116 KOSTL Cost Center CHAR 10
    117 GSBER Business Area CHAR 4
    118 GSKST Business area from cost center CHAR 4
    119 AUTLF Complete delivery defined for each sales order? CHAR 1
    120 P_SPLIT Num of paymets to split files CHAR 1
    121 TEXT Text of anonymization set CHAR 80
    122 VBKLT SD document indicator CHAR 1
    123 DELCO Checkbox CHAR 3
    124 DELCO_BEZ Description CHAR 20
    125 BSTKD Updated information in related user data field CHAR 35
    126 BSTKD_E Updated information in related user data field CHAR 35
    127 BSTDK_E Updated information in related user data field DATS 8
    128 BSARK_E Single-Character Flag CHAR 4
    129 BSARK_BEZE Description of Order Type CHAR 20
    130 IHREZ_E Single-Character Flag CHAR 12
    131 MSR_ID Process Identification Number CHAR 10
    132 .INCLUDE 0
    133 DUMMY To avoid syntax errors in generated constants interface CHAR 1
    134 SUPOS Net Value in Document Currency CURR 15
    135 .INCLUDE 0
    136 INCOV Incoterms Version CHAR 4
    137 INCO2_L Incoterms Location 1 CHAR 70
    138 INCO3_L Incoterms Location 2 CHAR 70
    139 .INCLUDE 0
    140 INCO2_L_LBL CHAR 25
    141 INCO3_L_LBL CHAR 25
    142 BSTOB CHAR 1
    143 TITLE Title Text CHAR 60
    144 REPEAT ABAP Dictionary: Flag (X or Blank) CHAR 1
    145 LOGO_URL Logo URL STRG 0
    146 .INCLUDE 0
    147 ADRHANDLE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    148 PERHANDLE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    149 ADRHANDLE_WE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    150 PERHANDLE_WE Handle for Creating Addresses/Persons (Bus. Addr. Services) CHAR 140
    151 ITEM_DETAIL RFQ Items TTYP 0

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