/SAPAPO/SD_DOC - Typed Data from the Former Field Catalog
Typed Data from the Former Field Catalog information is stored in SAP table /SAPAPO/SD_DOC.
It is part of development package /SAPAPO/SDORDER in software component SCM-APO-INT-SLS. This development package consists of objects that can be grouped under "Order Processing".
It is part of development package /SAPAPO/SDORDER in software component SCM-APO-INT-SLS. This development package consists of objects that can be grouped under "Order Processing".
Fields for table /SAPAPO/SD_DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
GUID | GUID of an Order Object | X | /SAPAPO/ORDER_GUID | CHAR | 44 | |
TRVOG | Transaction group | /SAPAPO/TRVOG | CHAR | 2 | ||
AUGRU | Order Reason (Reason for Operation) | /SAPAPO/AUGRU | CHAR | 6 | ||
GSBER | Business area | /SAPAPO/GSBER | CHAR | 8 | ||
GSKST | Business area from cost center | /SAPAPO/GSKST | CHAR | 8 | ||
BSARK | Customer Order Type | /SAPAPO/BSARK | CHAR | 8 | ||
KOSTL | Cost Center | /SAPAPO/KOSTL | CHAR | 20 | ||
PS_PSP_PNP | Work breakdown structure element (WBS element) | /SAPAPO/PS_PSP_PNP | NUMC | 16 | ||
BUKRS_VF | Company code to be billed | /SAPAPO/BUKRS_VF | CHAR | 8 | ||
BUKRS | Company code | /SAPAPO/BUKRS | CHAR | 8 | ||
PKUNAG | Sold-To Party | /SAPAPO/KUNAG | CHAR | 40 | ||
PVRTNR | Sales employee | /SAPAPO/VRTNR | NUMC | 16 | ||
PLAAG | Country/Region of the sold-to party | /SAPAPO/PLAAG | CHAR | 6 | ||
PLAWE | Country/Region of ship-to party | /SAPAPO/PLAWE | CHAR | 6 | ||
PLARE | Country/Region of the bill-to party | /SAPAPO/PLARE | CHAR | 6 | ||
PLARG | Country/Region of the payer | /SAPAPO/PLARG | CHAR | 6 | ||
PLASP | Country/Region of the Freight Forwarder | /SAPAPO/PLASP | CHAR | 6 | ||
PLAVE | Country/Region of the representative | /SAPAPO/PLAVE | CHAR | 6 | ||
PABLA | Unloading point of the ship-to party | /SAPAPO/PABLA | CHAR | 50 | ||
PZONE | Transportation zone of the ship-to party | /SAPAPO/PZONE | CHAR | 20 | ||
HIEZU01 | Customer Hierarchy - Level 1 | /SAPAPO/HIEZU01 | CHAR | 20 | ||
HIEZU02 | Customer Hierarchy - Level 2 | /SAPAPO/HIEZU02 | CHAR | 20 | ||
HIEZU03 | Customer hierarchy Level 3 | /SAPAPO/HIEZU03 | CHAR | 20 | ||
HIEZU04 | Customer hierarchy Level 4 | /SAPAPO/HIEZU04 | CHAR | 20 | ||
HIEZU05 | Customer hierarchy Level 5 | /SAPAPO/HIEZU05 | CHAR | 20 | ||
HIEZU06 | Customer hierarchy Level 6 | /SAPAPO/HIEZU06 | CHAR | 20 | ||
HIEZU07 | Customer hierarchy Level 7 | /SAPAPO/HIEZU07 | CHAR | 20 | ||
HIEZU08 | Customer hierarchy Level 8 | /SAPAPO/HIEZU08 | CHAR | 20 | ||
HIEZU09 | Customer hierarchy Level 9 | /SAPAPO/HIEZU09 | CHAR | 20 | ||
HIEZU10 | Customer hierarchy Level 10 | /SAPAPO/HIEZU10 | CHAR | 20 | ||
KONDA | Price group (customer) | /SAPAPO/KONDA | CHAR | 4 | ||
KDGRP | Customer group | /SAPAPO/KDGRP | CHAR | 4 | ||
BZIRK | Sales district | /SAPAPO/BZIRK | CHAR | 12 | ||
PMATN | Pricing reference material | /SAPAPO/PMATN | CHAR | 80 | ||
MATKL | Material Group | /SAPAPO/MATKL | CHAR | 18 | ||
PRODH | Product Hierarchy | /SAPAPO/PRODH_D | CHAR | 36 | ||
KTGRM | Account assignment group for the product | /SAPAPO/KTGRM | CHAR | 4 | ||
BWTAR | Valuation type | /SAPAPO/BWTAR_D | CHAR | 20 | ||
PRCTR | Profit center | /SAPAPO/PRCTR | CHAR | 20 | ||
VPMAT | Planning material | /SAPAPO/VPMAT | CHAR | 80 | ||
VPWRK | Planning plant | /SAPAPO/VPWRK | CHAR | 40 | ||
EXART | Business Transaction Type for Foreign Trade | /SAPAPO/EXART | CHAR | 4 | ||
UPMAT | Pricing reference material of main item | /SAPAPO/UPMAT | CHAR | 80 | ||
UKONM | Product pricing group of main item | /SAPAPO/UKONM | CHAR | 4 | ||
MFRGR | Material freight group | /SAPAPO/MFRGR | CHAR | 16 | ||
WGRU1 | Product group hierarchy 1 | /SAPAPO/WGRU_HIE1 | CHAR | 36 | ||
WGRU2 | Product group hierarchy 2 | /SAPAPO/WGRU_HIE2 | CHAR | 36 | ||
BERID | MRP Area | /SAPAPO/BERID | CHAR | 40 | ||
WEBUK | Company code | /SAPAPO/BUKRS | CHAR | 8 | ||
EKORG | Purchasing Organization | /SAPAPO/EKORG | CHAR | 8 | ||
EKSGB | Purchasing area | /SAPAPO/EKSGB | CHAR | 8 | ||
EKGRP | Purchasing Group | /SAPAPO/EKGRP | CHAR | 6 | ||
DISPO | Planner | /SAPAPO/DISPO | CHAR | 6 | ||
LIFNR | Account number of regular supplier | /SAPAPO/MCW_RLIFN | CHAR | 40 | ||
LTSNR | Vendor Subrange | /SAPAPO/LTSNR | CHAR | 12 | ||
BTRKZ | Plant category | /SAPAPO/VLFKZ | CHAR | 2 | ||
ABTNR | Department number | /SAPAPO/ABTNR | CHAR | 8 | ||
SWGRU1 | Product group hierarchy 1 | /SAPAPO/MCW_WGRU1 | CHAR | 36 | ||
SWGRU2 | Product group hierarchy 2 | /SAPAPO/MCW_WGRU2 | CHAR | 36 | ||
MERK1 | Characteristic 1 | /SAPAPO/MCW_MERK1 | CHAR | 140 | ||
MERK2 | Characteristic 2 | /SAPAPO/MCW_MERK2 | CHAR | 140 | ||
MERK3 | Characteristic 3 | /SAPAPO/MCW_MERK3 | CHAR | 140 | ||
AKTYP | Promotion Category | /SAPAPO/W_AKTYP | CHAR | 8 | ||
AKTHE | Promotion theme | /SAPAPO/W_AKTHE | CHAR | 8 | ||
SAISO | Season category | /SAPAPO/SAISO | CHAR | 8 | ||
SAISJ | Season year | /SAPAPO/SAISJ | CHAR | 8 | ||
PRDHA | Product Hierarchy | /SAPAPO/PRODH_D | CHAR | 36 | ||
LAND1 | Country/Region of regular vendor | /SAPAPO/MCW_LANDRL | CHAR | 6 | ||
WRKGR1 | Plant group hierarchy 1 | /SAPAPO/MCW_WRKGR1 | CHAR | 36 | ||
WRKGR2 | Plant group hierarchy 2 | /SAPAPO/MCW_WRKGR2 | CHAR | 36 | ||
MTART | Material type | /SAPAPO/MTART | CHAR | 8 | ||
WMAKG | Material type ID | /SAPAPO/WMAK | CHAR | 2 | ||
SVKORG | Master data: Sales organization (Retail) | /SAPAPO/MCW_SVKORG | CHAR | 8 | ||
SVTWEG | Master data: Distribution channel (Retail) | /SAPAPO/MCW_SVTWEG | CHAR | 4 | ||
SBZIRK | Master data: Customer district (Retail) | /SAPAPO/MCW_SBZIRK | CHAR | 12 | ||
SMATKL | Master data: Product group (Retail) | /SAPAPO/MCW_SMATKL | CHAR | 18 | ||
KOLIF | Prior supplier | /SAPAPO/KOLIF | CHAR | 40 | ||
WKUNNR | Customer number of plant | /SAPAPO/KUNNR_WK | CHAR | 40 | ||
ALAND | Country/Region Key | LAND1 | CHAR | 6 | ||
WKREG | Region (State, Province, County) | /SAPAPO/REGIO | CHAR | 6 | ||
WKCOU | County Code | /SAPAPO/COUNC | CHAR | 6 | ||
WKCTY | City Code | /SAPAPO/CITYC | CHAR | 8 | ||
COUNC | County Code | /SAPAPO/COUNC | CHAR | 6 | ||
CITYC | City Code | /SAPAPO/CITYC | CHAR | 8 | ||
NETWR_AK | Net value of the order in document currency | /SAPAPO/NETWR_AK | CURR | 8 | ||
WAERK_AK | SD document currency | /SAPAPO/WAERK | CUKY | 10 | ||
ABGRU | Reason for Rejection of Quotations and Sales Orders | /SAPAPO/ABGRU_VA | CHAR | 4 | ||
NETWR_AP | Net value of the order item in document currency | /SAPAPO/NETWR_AP | CURR | 8 | ||
WAERK_AP | SD document currency | /SAPAPO/WAERK | CUKY | 10 | ||
FIXMG | Delivery Date and Quantity Are Fixed | /SAPAPO/FIXMG | CHAR | 2 | ||
BPROC | Rules-Based ATP: Business Transaction | /SAPAPO/BPROC | CHAR | 8 | ||
EXT_MATNR | External Product Identifier | /SAPAPO/EXT_MATNR | CHAR | 80 | ||
LLAND | Destination Country (Country to Which Goods are Sent) | /SAPAPO/LLAND | CHAR | 6 | ||
LZONE | Supplied Transportation Zone | /SAPAPO/LZONE | CHAR | 20 | ||
PRREG | Business Event | /SAPAPO/PRREG | CHAR | 4 | ||
RESMOD | Results Mode | /SAPAPO/RESMOD | CHAR | 2 | ||
RESMOD_BATCH | Results Mode | /SAPAPO/RESMOD | CHAR | 2 | ||
UNAME | User Name | UNAME | CHAR | 24 | ||
KUNNR | Customer number | /SAPAPO/KUNNR | CHAR | 40 | ||
PKUNWE | Ship-To Party | /SAPAPO/KUNWE | CHAR | 40 | ||
LOCTO_CALID | Factory Calendar of Goods Recipient | /SAPAPO/WECALID | CHAR | 4 | ||
LOCTO_CALTS | Time Stamp of Last Factory Calendar Change | /SAPAPO/WECALID_TSTMP | DEC | 8 | ||
LOCTO_UNLOAD | Unloading point of the ship-to party | /SAPAPO/PABLA | CHAR | 50 | ||
LOCTO_UNLOTS | Time Stamp of Last Change to Goods Acceptance Time | /SAPAPO/UNLOAD_TSTMP | DEC | 8 | ||
LOCTO_UNLRUL | Rule for Goods Acceptance Times (CRM: SC_RULEID) | /SAPAPO/WERULE | CHAR | 50 | ||
LOCTO_UNLRTS | Time Stamp of Last Change to GA Times Rule | /SAPAPO/WERULE_TSTMP | DEC | 8 | ||
LOCTO_TIMEZONE | Time Zone | TIMEZONE | CHAR | 12 | ||
LTIMEZONE | Time Zone | TIMEZONE | CHAR | 12 | ||
LREGIO | Supplied Region | /SAPAPO/LREGIO | CHAR | 6 | ||
SCHED_BWLPROCESS | Single-Character Flag | CHAR1 | CHAR | 2 | ||
QNTY | ATP: Requirement Quantity | /SAPAPO/REQQTY | QUAN | 8 | ||
UEPOS | Higher-Level Item in Bill of Material Structures | /SAPAPO/UEPOS | NUMC | 12 | ||
LPLZ | City postal code | AD_PSTCD1 | CHAR | 20 | ||
MTR | Means of Transport | /SAPAPO/TR_TRATY | CHAR | 20 | ||
ERLRE | Data type for the completion rule | /SAPAPO/ERLRE | CHAR | 2 |