SMOVBKD is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOVBKD in SAP.
- Table description : Sales Document: Business Data
- Module : CRM-MSA
- Parent Module : CRM
- Package : SMO3
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP SMOVBKD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SFAVBKD | Global Unique Identifier | SMO_GUID | SMO_GUID |
SFAVBAK | SFA Key of Sales Document | SMO_SFAVBK | SMO_GUID |
SFAVBAP | SFA Key of the Sales Document Item | SMO_SFAVBP | SMO_GUID |
VBELN | Sales document number | SMO3VBELN | SMO3VBELN |
POSNR | Item number of the SD document | SMO3POSNR | SMO3POSNR |
POSEX | Item number of the underlying customer purchase order | SMO3POSEX | SMO3POSEX |
KONDA | Price group (customer) | SMO3KONDA | SMO3KONDA |
KDGRP | Customer group | SMO3KDGRP | SMO3KDGRP |
BZIRK | Sales district | SMO3BZIRK | SMO3BZIRK |
PLTYP | Price list type | SMO3PLTYP | SMO3PLTYP |
INCO1 | Incoterms (part 1) | SMO3INCO1 | SMO3INCO1 |
INCO2 | Incoterms (part 2) | SMO3INCO2 | SMO3INCO2 |
KZAZU | Order combination indicator | SMO3KZAZU | XFELD |
ZTERM | Terms of payment key | SMO3DZTER | SMO3ZTERM |
KTGRD | Account assignment group for this customer | SMO3KTGRD | SMO3KTGRD |
KURSK | Exchange rate for pricing and statistics | SMO3KURSK | SMO3KURRF |
PRSDT | Date for pricing and exchange rate | SMO3PRSDT | DATUM |
GJAHR | Fiscal Year | GJAHR | GJAHR |
POPER | Posting period | POPER | POPER |
STCUR | Exchange rate for statistics | SMO3STCUR | SMO3KURRF |
MSCHL | Dunning key | SMO3MSCHL | SMO3MSCHL |
MANSP | Dunning block | SMO3MANSP | SMO3MANSP |
FPLNR | Billing plan number / invoicing plan number | SMO3FPLNR | SMO3FPLNR |
NON_GUID | Not Guided Record | SMO_NGUID | SMO_NGUID |
FLAG1 | Flag | SMO_FLAG1 | SMO_TEXT1 |
WAKTION | Promotion | SMO3WAKTI | SMO3WAKTI |
CAMPAIGN | Project Planning: 16 character GUID f. marketing elements | SMO3CGPL_ | SMO3CGPL_ |
.INCLUDE | Communication Fields for Mobile Sales/Service | ||
TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
BSTKD | Customer purchase order number | SMO3BSTKD | SMO3BSTKD |
BSTDK | Customer purchase order date | SMO3BSTDK | DATUM |
IHREZ | Customer's or vendor's internal reference | SMO3IHREZ | TEXT12 |
BSTKD_E | Ship-to Party's Purchase Order Number | SMO3BSTKD_ | SMO3BSTKD |
BSTDK_E | Ship-to Party's Purchase Order Date | SMO3BSTDK_ | DATUM |
BSARK_E | Ship-to Party Purchase Order Type | SMO3BSARK_ | SMO3BSARK |
IHREZ_E | Ship-to Party Character | SMO3IHREZ_ | TEXT12 |
VKORG_RESP | Sales Organisation of the Responsible Person | SMO_VKORGR | SMO3VKORG |
SERVICE_ORG | Service Organization | CRMT_SERVICE_ORG | HROBJEC_14 |
SERVICE_ORG_RESP | Organizational Unit (Service) | CRMT_SERVICE_ORG_RESP | HROBJEC_14 |
INDUSTRY | Industry Sector | CRMT_INDUSTRY | CRM_INDUSTRY |
PAYMENT_METHOD | Payment Method | CRMT_BUAG_PAYMETH | CRM_BUAG_PAYMETH |
.INCLUDE | Business Data: Localization Argentina | ||
LOC_TAXCAT | Tax Category | LOC_TAXCAT | LOC_TAXCAT |
LOC_ZEROVAT | Reason for Zero-Rated VAT | LOC_ZEROVAT | LOC_ZEROVAT |
LOC_ACTCODE | Activity Code for Gross Income Tax | LOC_ACTCODE | LOC_ACTCODE |
LOC_DISTTYPE | Distribution Type for Employment Tax | LOC_DISTTYPE | LOC_DISTTYPE |
LOC_TXRELCLAS | Tax Relevance Classification | LOC_TXRELCLAS | LOC_TXRELCLAS |
SMOVBKD related tables
Table | Note |
---|---|
SMOVBKD | Sales Document: Business Data |
VBKD | Sales Document: Business Data |
SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
TJAKT | Sales Order: Texts for Sales Document Types |
WBRFN | Document Flow of Reference Document to Agency Document |
CRMC_BPMTSET0010 | CRM Business Partner: Template for Sales Data |
CRMM_BUT_SET0010 | Business Partner: Sales Data |
JKKD | Sales Order: Business Data |
SMOCAPDEL | Business Partner: Delivery related data in sales area |
SMOKNVVSHT | Business Partner Sales Data Short File |
CNVTDMS_05_VBAK | Fill Header for Sales Document: Header Data |
EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item |
FRE_DOC_SO_SENT | Relevant Document Types for Sales Order Data Transferred |
FRE_DOC_TY_SO | Relevant Document Categories and Types for Sales Order Data |
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