/BEV3/CHTRMSTZ_P is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CHTRMSTZ_P in SAP.
- Table description : CH Date Item
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV3/CH
- Software Component : EA-APPL
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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 /BEV3/CHTRMSTZ_P Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key Structure in Settlement | ||
| MANDT | Client | MANDT | MANDT |
| BLG_NR | CH Reference Document Number | /BEV3/CHXBLNR | /BEV3/CHBELNR |
| POS_NR | CH Item Number | /BEV3/CHVPOSNR | /BEV3/CHPOSNR |
| YVORGE | CH Organizational Unit | /BEV3/CHOE | /BEV3/CHDOVORGE |
| ABR_NR | Settlement Number | /BEV3/CHABRNR | /BEV3/CHABRNR |
| YVWDNR | CHD Contract Number | /BEV3/CHDTWDNR | /BEV3/CHDOWDNR |
| .INCLUDE | Structure for Link Type: Movement CH - Posting Data | ||
| VBKL_SUPER | Agreement Class - Caller | /BEV3/CHBKL_SPR | /BEV3/CHBKL |
| RI_SUPER | Rule Identifier - Caller | /BEV3/CHRI_SPR | /BEV3/CHDORI |
| VBIN_SUPER | Agreement Entity - Calling Program | /BEV3/CHBIN_SPR | /BEV3/CHBIN |
| PART_SUPER | Part of the Agreement Date - Caller | /BEV3/CHBTMPART_SPR | /BEV3/CHBTMPART |
| PTIN_SUPER | Identification of the individual date parts - Caller | /BEV3/CHTMINSTANZ_SPR | /BEV3/CHTMINSTANZ |
| VBKL | Agreement Class - Contract Called | /BEV3/CHBKL_SLF | /BEV3/CHBKL |
| RI | Rule Identifier - Contract Called | /BEV3/CHRI_SLF | /BEV3/CHDORI |
| VBIN | Agreement Entity - Contract Called | /BEV3/CHBIN_SLF | /BEV3/CHBIN |
| VBNR | Agreement Number in Seq. Time Order - Contract Called | /BEV3/CHBNR_SLF | /BEV3/CHLFN9 |
| VBDTA | Date (Valid from) - Contract Called | /BEV3/CHBDTA_SLF | DATUM |
| ABR_KZ | Settlement Method Identifier | /BEV3/CHABRFID | /BEV3/CHABRFID |
| VBEWAR | Contract Movement Type | /BEV3/CHBEWAR | /BEV3/CHBEWAR |
| STR_VRG | Tax transaction | /BEV3/CHSTRVRG | /BEV3/CHSTRVRG |
| VWD_LAND | Country Key of CHD | /BEV3/CHWD_LAND | LAND1 |
| VWD_STRKZ | Tax Classification of Contract Handling Document | /BEV3/CHWD_STRKZ | TAXKD |
| ERG_NR | CH Reference Document Number of Date Supplement | /BEV3/CHXBLNR_ERGZ | /BEV3/CHBELNR |
| STAT_KZ | Statistics Indicator | /BEV3/CHSTATKZ | /BEV3/CHKZ |
| STAT_BZNR | CH Item Number | /BEV3/CHVPOSNR | /BEV3/CHPOSNR |
| VERD_KZ | Compression Indicator | /BEV3/CHRDKZ | /BEV3/CHKZ |
| SP_TAG | Compression Day | /BEV3/CHERDICHTET_ZUM | DATUM |
| VB_STRKZ | Tax Classification of Agreement | /BEV3/CHB_STRKZ | TAXKD |
| VERTSI_BCH | Contract View - Post | /BEV3/CHERTSI_BCH | /BEV3/CHERTSI |
| ABR_KZ_BCH | Settlement Method Identifier - Post | /BEV3/CHABRFID_BCH | /BEV3/CHABRFID |
| PARTTM_BCH | Part of the Agreement Date - Post | /BEV3/CHBTMPART_BCH | /BEV3/CHBTMPART |
| RI_BCH | Rule Identifier - Post | /BEV3/CHRI_BCH | /BEV3/CHDORI |
| VKORG_BCH | Sales Organization - Post | /BEV3/CHKORG_BCH | VKORG |
| VTWEG_BCH | Distribution Channel - Post | /BEV3/CHTWEG_BCH | VTWEG |
| SPART_BCH | Division - Post | /BEV3/CHSPART_BCH | SPART |
| BUKRS_BCH | Company Code - Post | /BEV3/CHBUKRS_BCH | BUKRS |
| WERK_BCH | Plant - Post | /BEV3/CHWERK_BCH | WERKS |
| VWDNR_BCH | CHD Contract Number - Post | /BEV3/CHWDNR_BCH | /BEV3/CHDOWDNR |
| RG_BCH | Customer Number of Payer - Post | /BEV3/CHRG_BCH | KUNNR |
| WE_BCH | Customer Number of Ship-to Party - Post | /BEV3/CHWE_BCH | KUNNR |
| AG_BCH | Customer Number of Sold-to Party - Post | /BEV3/CHAG_BCH | KUNNR |
| RE_BCH | Customer Number of Bill-to Party - Post | /BEV3/CHRE_BCH | KUNNR |
| DE_BCH | Customer Number - Post | /BEV3/CHDE_BCH | KUNNR |
| VRL_BCH | Distributor Number - Post | /BEV3/CHRL_BCH | KUNNR |
| SPD_BCH | Forwarding Agent - Post | /BEV3/CHSPD_BCH | KUNNR |
| RG_STAT | Customer Number of Payer - Statistics | /BEV3/CHRG_STAT | KUNNR |
| WE_STAT | Customer Number of Ship-to Party - Statistics | /BEV3/CHWE_STAT | KUNNR |
| AG_STAT | Customer Number of Sold-to Party - Statistics | /BEV3/CHAG_STAT | KUNNR |
| RE_STAT | Customer Number of Bill-to Party - Statistics | /BEV3/CHRE_STAT | KUNNR |
| VB_PERSNO | Personnel Number Sales Representative | /BEV3/CHBPERSNO | PERSNO |
| BTRG_BCH | Amount - Post | /BEV3/CHBTRG_BCH | CURR16 |
| WAERK_BCH | Currency Indicator - Post | /BEV3/CHWAERK_BCH | WAERS |
| LAST_BDG | Condition that Modified Posting Data | /BEV3/CHLASTBDG | /BEV3/CHBEDINGG |
| SPRAS | Language Key for Documents | /BEV3/CHSPRAS_BLG | SPRAS |
| ZUORDNR | Assignment number | DZUONR | ZUONR |
| BSCHL | Posting Key | BSCHL | BSCHL |
| PBANKTYP | Partner bank type | BVTYP | BVTYP |
| ZAHLWEG | Payment method | DZLSCH | ZLSCH |
| ZAHLSP | Block Key for Payment | DZAHLS | ZAHLS |
| MAHNSP | Dunning block | MANSP | MANSP |
| MSCHL | Dunning key | MSCHL | MSCHL |
| ZAHLBED | Terms of payment key | DZTERM | ZTERM |
| MAHNBER | Dunning Area | MABER | MABER |
| BUCHDT_AB | From Date of Settlement Period | /BEV3/CHBUCHDAT_AB | DATUM |
| BUCHDT_BIS | To Date of Settlement Period | /BEV3/CHBUCHDAT_BIS | DATUM |
| BRCHDT_AB | From Date of Calculation Interval | /BEV3/CHBRCHDAT_AB | DATUM |
| BRCHDT_BIS | To Date of Calculation Interval | /BEV3/CHBRCHDAT_BIS | DATUM |
| VKORG_LSTG | Sales Organization - Performance | /BEV3/CHKORG_LSTG | VKORG |
| VTWEG_LSTG | Distribution Channel - Performance | /BEV3/CHTWEG_LSTG | VTWEG |
| SPART_LSTG | Division - Performance | /BEV3/CHSPART_LSTG | SPART |
| BUKRS_LSTG | Company Code - Payment | /BEV3/CHBUKRS_LSTG | BUKRS |
| WERK_LSTG | Plant - Performance | /BEV3/CHWERK_LSTG | WERKS |
| VWDNR_LSTG | CHD Contract Number - Performance | /BEV3/CHWDNR_LSTG | /BEV3/CHDOWDNR |
| BTRG_LSTG | Amount - Payment | /BEV3/CHBTRG_LSTG | CURR16 |
| WAERK_LSTG | Currency Indicator - Performance | /BEV3/CHWAERK_LSTG | WAERS |
| UKURS | Exchange Rate Performance -> Post | /BEV3/CHUKURS | KURSF |
| KURSTYP | Exchange Rate Type of Conversion Performance -> Post | /BEV3/CHKURST_CURR | KURST |
| PRZSTZ_ZNS | Percentage | /BEV3/CHZNSTZ | /BEV3/CHPRZ43 |
| PRZSTZ_MAX | Percentage Maximum | /BEV3/CHZNSTZ_MAX | /BEV3/CHPRZ43 |
| PRZSTZ_MIN | Percentage Minimum | /BEV3/CHZNSTZ_MIN | /BEV3/CHPRZ43 |
| PRZSTZ_ABW | Percentage Variance | /BEV3/CHZNSTZ_ABW | /BEV3/CHPRZ43 |
| BTRG_ZNS | Amount - Interest Basis | /BEV3/CHBTRG_ZNS | CURR16 |
| WAERK_ZNS | Currency Indicator - Interest | /BEV3/CHWAERK_ZNS | WAERS |
| I_ZNSCHL | CH - Interest Key (Internal) | /BEV3/CHZNSCHL_I | /BEV3/CHZNSCHL |
| E_ZNSCHL | CH - Interest Key (External); Reference Interest Rate | /BEV3/CHZNSCHL_E | ZIREFKU |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| ATAGE | Number of Days | TFMATAGE | INT4 |
| MAT_NR | Material Number | MATNR | MATNR |
| SORTIMENT | Assortment Module | W_SORTK | WSORTK |
| MENGE | Minimum Purchase | /BEV3/CHMNGE | /BEV3/CHMNGE |
| MEINH | Unit of Measure of Minimum Purchase | /BEV3/CHMEINH_ABN | MEINS |
| MENGE_LSTG | Quantity of Purchase Performance | /BEV3/CHMNGE_LSTG | /BEV3/CHMNGE |
| MEINH_LSTG | Unit of Measure for Performance Quantity | /BEV3/CHMEINH_LSTG | MEINS |
| BTRG_UMS | Amount - Sales | /BEV3/CHBTRG_UMS | CURR16 |
| WAERK_UMS | Currency Indicator - Sales | /BEV3/CHWAERK_UMS | WAERS |
| SACHKTO | G/L Account Number | SAKNR | SAKNR |
| KOST_ST | Cost Center | KOSTL | KOSTL |
| I_AUFTRG | Order Number | AUFNR | AUFNR |
| PRFTCNTR | Profit Center | PRCTR | PRCTR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BTRG_STR | Tax Amount in Local Currency | MWSTS | WERT7 |
| BTRG_STRBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| WAERK_STR | Currency Indicator - Tax | /BEV3/CHWAERK_STR | WAERS |
| EVENT_NR | CH BTE Sequence Number of Event Receipt | /BEV3/CHEVENR | /BEV3/CHEVENR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| TXT_BCH | Individual Posting Text | /BEV3/CHTXTBCH | /BEV3/CHCHAR50 |
| BK_LFDNR | Sequence Number | /BEV3/CHLFDNR16 | /BEV3/CHLFDNR16 |
| UMSSTAFFEL | Scale ID | /BEV3/CHSTAF_RA | /BEV3/CHSTAFID |
| ABSSTAFFEL | Scale ID | /BEV3/CHSTAF_RA | /BEV3/CHSTAFID |
| GLTG_AB | CH Date Valid From | /BEV3/CHDATABV | /BEV3/CHDATAB |
| MEINH_VG | Unit of Measure | /BEV3/CHMEINH | MEINS |
| WAERK_VG | Currency indicator | /BEV3/CHWAERK | WAERS |
| ABSBASIS_VG | Sales Basis | /BEV3/CHABSBAS | /BEV3/CHMNGE |
| BTRG_VG | Amount | /BEV3/CHBTRG | /BEV3/CHBTRG |
| PRT_ID | Assignment to a Document Printout | /BEV3/CHPRTID | /BEV3/CHPRTID |
| ABR_TYP | Settlement Type (Settlement/Proposal/Simulation/Event) | /BEV3/CHABRTYP | /BEV3/CHABRTYP |
| ST_KZ | Cancel. ID ('X'->Cancellation; ' '->Canceled cancellation | /BEV3/CHST_KZ | /BEV3/CHKZ |
/BEV3/CHTRMSTZ_P related tables
| Table | Note |
|---|---|
| BKK99 | Date of Early Balancing and End Date of Period |
| CRMC_FS_DATERULE | Date Rules for Change Date and End of Term |
| CRMC_FS_DUE_M | Filter for BAdI Define Due Date/Calculation Date |
| CRMC_FS_DUE_M_T | Filter for BAdI Define Due Date/Calculation Date |
| CRMC_KEYDAY2RULE | Assign FIMA Key Date to Date Rules |
| CRMC_OR_DYNDATES | Dynamic Date Periods for Filtering with Date Fields |
| GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
| GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
| IHC_DB_TOVR | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| IHC_DB_TOVR_ENQ | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| T5B41 | Mapping date types to internal date types for IT41(Belg.) |
| TKSVD_CONF | Activate Document Date = Work Date in CO confirmations |
| /BEV3/CHCTVKTMST | Customizing: AC Date Coding Date Control |
| /BEV3/CHCTWSATTR | Value Date: Customizing Value Date Attributes |
| /BEV3/CHCTWSBDAT | Value Date: Customizing Basic Value Date |
Purchasing document item change date TablesDate category of delivery date in vendor confirmation TablesBaseline date for indirect date determination TablesSaft: document date or posting date TablesDate type of the requested delivery date TablesDefinitive date (valid-to date) TablesItem number of the reference item TablesKey date Tables
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