- Home
- Resources
- SAP Tables
- RCGSDDOC - EHS: Document information
SAP Table RCGSDDOC
EHS: Document information
RCGSDDOC (EHS: Document information) 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 RCGSDDOC to other SAP tables.
Source: RCGSDDOC (EHS: Document information)
RCGSDDOC table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Item number of the SD document |
POSNR |
VBUP
|
NUMC |
|
6 |
0 |
|
| ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
| MATNAM |
Material Name |
CVDEMATNAM |
|
CHAR |
|
132 |
0 |
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| MATWA |
Material entered |
MATWA |
MARA
|
CHAR |
|
18 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
TVKO
|
CHAR |
|
4 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
TVBUR
|
CHAR |
|
4 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
TVST
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
TVTW
|
CHAR |
|
2 |
0 |
|
| BSTNK |
Customer purchase order number |
BSTNK |
|
CHAR |
|
20 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| VBOBJ |
SD document object |
VBOBJ |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Order |
| B |
Purchase order |
| F |
Billing document |
| K |
Sales activities |
| L |
Delivery |
| T |
Shipment |
| V |
Shipping |
| X |
Others |
| W |
Bulk Transportation (only IS-OIL) |
|
| VBART |
SD document type |
VBART |
|
CHAR |
|
4 |
0 |
|
| EXTENSION |
General Extension Field |
CVDEVALUE |
|
CHAR |
|
132 |
0 |
|
| TKNUM |
Shipment Number |
TKNUM |
|
CHAR |
|
10 |
0 |
|
RCGSDDOC foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| RCGSDDOC |
MATNR |
SY |
MANDT |
MARA |
General Material Data |
MANDT |
| RCGSDDOC |
MATNR |
RCGSDDOC |
MATNR |
MARA |
General Material Data |
MATNR |
| RCGSDDOC |
MATWA |
SY |
MANDT |
MARA |
General Material Data |
MANDT |
| RCGSDDOC |
MATWA |
RCGSDDOC |
MATWA |
MARA |
General Material Data |
MATNR |
| RCGSDDOC |
POSNR |
RCGSDDOC |
POSNR |
VBUP |
Sales Document: Item Status |
POSNR |
| RCGSDDOC |
POSNR |
RCGSDDOC |
VBELN |
VBUP |
Sales Document: Item Status |
VBELN |
| RCGSDDOC |
POSNR |
SY |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
| RCGSDDOC |
VBELN |
RCGSDDOC |
VBELN |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
| RCGSDDOC |
VBELN |
SY |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
| RCGSDDOC |
VKBUR |
RCGSDDOC |
VKBUR |
TVBUR |
Organizational Unit: Sales Offices |
VKBUR |
| RCGSDDOC |
VKBUR |
SY |
MANDT |
TVBUR |
Organizational Unit: Sales Offices |
MANDT |
| RCGSDDOC |
VKORG |
RCGSDDOC |
VKORG |
TVKO |
Organizational Unit: Sales Organizations |
VKORG |
| RCGSDDOC |
VKORG |
SY |
MANDT |
TVKO |
Organizational Unit: Sales Organizations |
MANDT |
| RCGSDDOC |
VSTEL |
RCGSDDOC |
VSTEL |
TVST |
Organizational Unit: Shipping Points |
VSTEL |
| RCGSDDOC |
VSTEL |
SY |
MANDT |
TVST |
Organizational Unit: Shipping Points |
MANDT |
| RCGSDDOC |
VTWEG |
SY |
MANDT |
TVTW |
Organizational Unit: Distribution Channels |
MANDT |
| RCGSDDOC |
VTWEG |
RCGSDDOC |
VTWEG |
TVTW |
Organizational Unit: Distribution Channels |
VTWEG |
