SAP Table BON_ENH_CDOC

Settings for Indirect Billing Documents

BON_ENH_CDOC (Settings for Indirect Billing Documents) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BON_ENH_CDOC to other SAP tables.

BON_ENH_CDOC table fields

Field		Data element	Checktable	Datatype	Length
MANDT	Client	MANDT		CLNT	3
FKART_SETTLE	Billing Document Type for Actual Data	BON_ENH_FKART_SETTLE	TVFK	CHAR	4
FKART_ACCRU	Billing Document Type for Indirect Planning Data	BON_ENH_FKART_ACCRU	TVFK	CHAR	4
AUART_SETTLE	Order Type for Indirect Actual Data	BON_ENH_AUART_SETTLE	TVAK	CHAR	4
AUART_ACCRU	Order Type for Indirect Planning Data	BON_ENH_AUART_ACCRU	TVAK	CHAR	4
PT_SETTLE_P	Item Category for Positive Actual Data	BON_ENH_PT_SETTLE_P	TVPT	CHAR	4
PT_SETTLE_N	Item Category for Negative Actual Data	BON_ENH_PT_SETTLE_N	TVPT	CHAR	4
PT_ACCRU_P	Item Category for Positive Planning Data	BON_ENH_PT_ACCRU_P	TVPT	CHAR	4
PT_ACCRU_N	Item Category for Negative Planning Data	BON_ENH_PT_ACCRU_N	TVPT	CHAR	4
CURRENCY	Document Currency for Indirect Billing Documents	BON_ENH_CURRENCY	TCURC	CUKY	5
KOND_TYPE	Condition Type for Amounts for Indirect Sales	BON_ENH_KOND_TYPE	T685	CHAR	4
FV_VKORG	Fixed Value for Sales Organization	BON_ENH_FV_VKORG	TVKO	CHAR	4
FV_VTWEG	Fixed Value for Distribution Dhannel	BON_ENH_FV_VTWEG	TVTW	CHAR	2
FV_SPART	Fixed Value for Division	BON_ENH_FV_SPART	TSPA	CHAR	2

BON_ENH_CDOC foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
BON_ENH_CDOC	AUART_ACCRU	BON_ENH_CDOC	MANDT	TVAK	Sales Document Types	MANDT
BON_ENH_CDOC	AUART_ACCRU	BON_ENH_CDOC	AUART_ACCRU	TVAK	Sales Document Types	AUART
BON_ENH_CDOC	AUART_SETTLE	BON_ENH_CDOC	MANDT	TVAK	Sales Document Types	MANDT
BON_ENH_CDOC	AUART_SETTLE	BON_ENH_CDOC	AUART_SETTLE	TVAK	Sales Document Types	AUART
BON_ENH_CDOC	CURRENCY	BON_ENH_CDOC	MANDT	TCURC	Currency Codes	MANDT
BON_ENH_CDOC	CURRENCY	BON_ENH_CDOC	CURRENCY	TCURC	Currency Codes	WAERS
BON_ENH_CDOC	FKART_ACCRU	BON_ENH_CDOC	FKART_ACCRU	TVFK	Billing: Document Types	FKART
BON_ENH_CDOC	FKART_ACCRU	BON_ENH_CDOC	MANDT	TVFK	Billing: Document Types	MANDT
BON_ENH_CDOC	FKART_SETTLE	BON_ENH_CDOC	MANDT	TVFK	Billing: Document Types	MANDT
BON_ENH_CDOC	FKART_SETTLE	BON_ENH_CDOC	FKART_SETTLE	TVFK	Billing: Document Types	FKART
BON_ENH_CDOC	FV_SPART	BON_ENH_CDOC	MANDT	TSPA	Organizational Unit: Sales Divisions	MANDT
BON_ENH_CDOC	FV_SPART	BON_ENH_CDOC	FV_SPART	TSPA	Organizational Unit: Sales Divisions	SPART
BON_ENH_CDOC	FV_VKORG	BON_ENH_CDOC	MANDT	TVKO	Organizational Unit: Sales Organizations	MANDT
BON_ENH_CDOC	FV_VKORG	BON_ENH_CDOC	FV_VKORG	TVKO	Organizational Unit: Sales Organizations	VKORG
BON_ENH_CDOC	FV_VTWEG	BON_ENH_CDOC	MANDT	TVTW	Organizational Unit: Distribution Channels	MANDT
BON_ENH_CDOC	FV_VTWEG	BON_ENH_CDOC	FV_VTWEG	TVTW	Organizational Unit: Distribution Channels	VTWEG
BON_ENH_CDOC	KOND_TYPE	'V '		T685	Conditions: Types	KAPPL
BON_ENH_CDOC	KOND_TYPE	BON_ENH_CDOC	KOND_TYPE	T685	Conditions: Types	KSCHL
BON_ENH_CDOC	KOND_TYPE	BON_ENH_CDOC	MANDT	T685	Conditions: Types	MANDT
BON_ENH_CDOC	KOND_TYPE	'A'		T685	Conditions: Types	KVEWE
BON_ENH_CDOC	PT_ACCRU_N	BON_ENH_CDOC	MANDT	TVPT	Sales documents: Item categories	MANDT
BON_ENH_CDOC	PT_ACCRU_N	BON_ENH_CDOC	PT_ACCRU_N	TVPT	Sales documents: Item categories	PSTYV
BON_ENH_CDOC	PT_ACCRU_P	BON_ENH_CDOC	MANDT	TVPT	Sales documents: Item categories	MANDT
BON_ENH_CDOC	PT_ACCRU_P	BON_ENH_CDOC	PT_ACCRU_P	TVPT	Sales documents: Item categories	PSTYV
BON_ENH_CDOC	PT_SETTLE_N	BON_ENH_CDOC	MANDT	TVPT	Sales documents: Item categories	MANDT
BON_ENH_CDOC	PT_SETTLE_N	BON_ENH_CDOC	PT_SETTLE_N	TVPT	Sales documents: Item categories	PSTYV
BON_ENH_CDOC	PT_SETTLE_P	BON_ENH_CDOC	MANDT	TVPT	Sales documents: Item categories	MANDT
BON_ENH_CDOC	PT_SETTLE_P	BON_ENH_CDOC	PT_SETTLE_P	TVPT	Sales documents: Item categories	PSTYV