| IT_KOMV |
KOMV_TAB |
h |
360 |
|
|
Table type komv |
| IV_AUFNR |
AUFNR |
C |
12 |
|
X |
Order Number |
| IV_BSTDK |
/SAPPCE/DPCDATC |
D |
8 |
|
X |
Contract Issue Date |
| IV_BUKRS |
BUKRS |
C |
4 |
|
|
Company Code |
| IV_DPCKT |
/SAPPCE/DPCKT |
C |
40 |
|
|
Down Payment Chain Name |
| IV_DPCTP |
/SAPPCE/DPCTP |
C |
4 |
|
|
Down Payment Chain Type |
| IV_DPENR |
/SAPPCE/DPCENR |
C |
35 |
|
X |
External Reference for Down Payment Chain |
| IV_FAKSP |
FAKSP_AP |
C |
2 |
|
X |
Billing block for item |
| IV_KUNNR |
KUNNR |
C |
10 |
|
|
Customer Number 1 |
| IV_NETWR |
/SAPPCE/DPCBPREI |
P |
8 |
|
X |
Contract Value |
| IV_POSNR |
POSNR_VA |
N |
6 |
|
|
Sales Document Item |
| IV_PRSDT |
PRSDT |
D |
8 |
|
X |
Date for pricing and exchange rate |
| IV_PSP |
PS_PSP_PNR |
N |
8 |
|
X |
Work Breakdown Structure Element (WBS Element) |
| IV_TXJCD |
TXJCD |
C |
15 |
|
X |
Tax Jurisdiction |
| IV_VBELN |
VBELN_VA |
C |
10 |
|
|
Sales Document |
| IV_VDATU |
/SAPPCE/DPCDATF |
D |
8 |
|
X |
Completion Date |
| IV_WAERK |
WAERS |
C |
5 |
|
|
Currency Key |
| IV_ZTERM |
DZTERM |
C |
4 |
|
X |
Terms of Payment Key |