Data Element list used by SAP ABAP View V_OLR3_VBAX (Sales Order, VBAK + VBUK: Consistency Check)
SAP ABAP View
V_OLR3_VBAX (Sales Order, VBAK + VBUK: Consistency Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABDIS | MRP for Release Types | |
2 | ![]() |
ABHOD | Pick up date | |
3 | ![]() |
ABHOZ | Pick up time | |
4 | ![]() |
ABHOZ | Pick up time | |
5 | ![]() |
ABRUF_PART | Check partner authorizations | |
6 | ![]() |
ABRVW | Usage Indicator | |
7 | ![]() |
ABSTK | Overall rejection status of all sales document items | |
8 | ![]() |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
9 | ![]() |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
10 | ![]() |
AEDAT | Last Changed On | |
11 | ![]() |
AGRZR | Accrual period for order-related billing docs.to be accrued | |
12 | ![]() |
AMTBL_CM | Released credit value of the document | |
13 | ![]() |
ANGDT_V | Quotation/Inquiry is valid from | |
14 | ![]() |
AUART | Sales Document Type | |
15 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
16 | ![]() |
AUFNR | Order Number | |
17 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
18 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
19 | ![]() |
AWAHR_AK | Sales Probability | |
20 | ![]() |
BESTK | Confirmation status | |
21 | ![]() |
BLOCK_VB | Indicator: Document preselected for archiving | |
22 | ![]() |
BNAME_V | Name of orderer | |
23 | ![]() |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
24 | ![]() |
BSARK | Customer Order Type | |
25 | ![]() |
BSTDK | Customer purchase order date | |
26 | ![]() |
BSTNK | Customer purchase order number | |
27 | ![]() |
BSTZD | Customer purchase order number supplement | |
28 | ![]() |
BUCHK | Posting Status of Billing Document | |
29 | ![]() |
BUKRS_VF | Company code to be billed | |
30 | ![]() |
CMFRE | Release date of the document determined by credit management | |
31 | ![]() |
CMGST | Overall status of credit checks | |
32 | ![]() |
CMNGV | Next date | |
33 | ![]() |
CMNUP | Date of next credit check of document | |
34 | ![]() |
CMPS0 | Status of credit check for customer reserve 1 | |
35 | ![]() |
CMPS1 | Status of credit check for customer reserve 2 | |
36 | ![]() |
CMPS2 | Status of credit check for customer reserve 3 | |
37 | ![]() |
CMPSA | Status of static credit limit check | |
38 | ![]() |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
39 | ![]() |
CMPSC | Status of credit check against maximum document value | |
40 | ![]() |
CMPSD | Status of credit check against terms of payment | |
41 | ![]() |
CMPSE | Status of credit check against customer review date | |
42 | ![]() |
CMPSF | Status of credit check against open items due | |
43 | ![]() |
CMPSG | Status of credit check against oldest open items | |
44 | ![]() |
CMPSH | Status of credit check against highest dunning level | |
45 | ![]() |
CMPSI | Status of credit check against financial document | |
46 | ![]() |
CMPSJ | Status of credit check against export credit insurance | |
47 | ![]() |
CMPSK | Status of credit check against payment card authorization | |
48 | ![]() |
CMPSL | Status of credit check of reserves 4 | |
49 | ![]() |
CMPSM | Credit check data is obsolete | |
50 | ![]() |
COSTA_D | Confirmation status for ALE | |
51 | ![]() |
CTLPC_CM | Credit management: Risk category | |
52 | ![]() |
DAT_FZAU | Cml delivery order qty date | |
53 | ![]() |
DCSTK | Delay status | |
54 | ![]() |
EDATU_VBAK | Requested delivery date | |
55 | ![]() |
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
56 | ![]() |
ERDAT | Date on which the record was created | |
57 | ![]() |
ERNAM | Name of Person who Created the Object | |
58 | ![]() |
ERZET | Entry time | |
59 | ![]() |
EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
60 | ![]() |
FAKSK | Billing block in SD document | |
61 | ![]() |
FKARA | Proposed billing type for an order-related billing document | |
62 | ![]() |
FKIVK | Billing totals status for intercompany billing | |
63 | ![]() |
FKSAK | Billing status (order-related billing document) | |
64 | ![]() |
FKSTK | Billing status | |
65 | ![]() |
FMSTK | Status Funds Management | |
66 | ![]() |
FSSTK | Overall billing block status | |
67 | ![]() |
GBSTK | Overall processing status of document | |
68 | ![]() |
GRUPP_CM | Customer credit group | |
69 | ![]() |
GSBER | Business Area | |
70 | ![]() |
GSKST | Business area from cost center | |
71 | ![]() |
GUEBG | Valid-from date (outline agreements, product proposals) | |
72 | ![]() |
GUEEN | Valid-to date (outline agreements, product proposals) | |
73 | ![]() |
GWLDT | Guarantee date | |
74 | ![]() |
HITYP_PR | Hierarchy type for pricing | |
75 | ![]() |
IHREZ | Your Reference | |
76 | ![]() |
KALCD | Procedure for Campaign Determination | |
77 | ![]() |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
78 | ![]() |
KALSMA_CH | Search procedure for batch determination | |
79 | ![]() |
KKBER | Credit control area | |
80 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
81 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
82 | ![]() |
KNUMV | Number of the document condition | |
83 | ![]() |
KOKRS | Controlling Area | |
84 | ![]() |
KOQUK | Status of pick confirmation | |
85 | ![]() |
KOSTK | Overall picking / putaway status | |
86 | ![]() |
KOSTL | Cost Center | |
87 | ![]() |
KTEXT_V | Search term for product proposal | |
88 | ![]() |
KUNAG | Sold-to party | |
89 | ![]() |
KURST | Exchange Rate Type | |
90 | ![]() |
KVGR1 | Customer group 1 | |
91 | ![]() |
KVGR2 | Customer group 2 | |
92 | ![]() |
KVGR3 | Customer group 3 | |
93 | ![]() |
KVGR4 | Customer group 4 | |
94 | ![]() |
KVGR5 | Customer group 5 | |
95 | ![]() |
LAND1TX | Tax Destination Country | |
96 | ![]() |
LANDTX | Tax Departure Country | |
97 | ![]() |
LFSTK | Delivery status | |
98 | ![]() |
LIFSK | Delivery block (document header) | |
99 | ![]() |
LKGSK | Overall delivery status for all items | |
100 | ![]() |
LOGSYSB | Logical system with which document was created | |
101 | ![]() |
LSSTK_G | Overall delivery block status | |
102 | ![]() |
LVSTK | Overall status of warehouse management activities | |
103 | ![]() |
MAHDT | Last Delivery Reminder Notice | |
104 | ![]() |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
105 | ![]() |
MANDT | Client | |
106 | ![]() |
MBDAT | Material Staging/Availability Date | |
107 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
108 | ![]() |
OBJKO | Object number at header level | |
109 | ![]() |
ORDNR_V | Assignment Number | |
110 | ![]() |
PDSTK | POD status on header level | |
111 | ![]() |
PKSTK | Overall packing status of all items | |
112 | ![]() |
PRGRS_VBAK | Proposed Period for Date | |
113 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
114 | ![]() |
QMNUM | Message Number | |
115 | ![]() |
RELIK | Invoice list status of billing document | |
116 | ![]() |
RFGSK | Total reference status of all items | |
117 | ![]() |
RFSTK | Reference document header status | |
118 | ![]() |
RPLNR | Installment Plan Number | |
119 | ![]() |
RR_STATUS | Revenue determination status | |
120 | ![]() |
SAPRL | SAP Release | |
121 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
122 | ![]() |
SCHEME_GRP | Referencing requirement: Procedure | |
123 | ![]() |
SPART | Division | |
124 | ![]() |
SPSTG | Overall blocked status | |
125 | ![]() |
STAFO | Update group for statistics update | |
126 | ![]() |
STWAE | Statistics currency | |
127 | ![]() |
SUBMI_SD | Collective number (SD) | |
128 | ![]() |
TAXK1_AK | Alternative tax classification | |
129 | ![]() |
TAXK2 | Tax classification 2 for customer | |
130 | ![]() |
TAXK3 | Tax classification 3 for customer | |
131 | ![]() |
TAXK4 | Tax classification 4 for customer | |
132 | ![]() |
TAXK5 | Tax classification 5 for customer | |
133 | ![]() |
TAXK6 | Tax classification 6 for customer | |
134 | ![]() |
TAXK7 | Tax classification 7 for customer | |
135 | ![]() |
TAXK8 | Tax classification 8 for customer | |
136 | ![]() |
TAXK9 | Tax classification 9 for customer | |
137 | ![]() |
TELF1_VP | Telephone Number | |
138 | ![]() |
TRSTA | Transportation planning status | |
139 | ![]() |
TRVOG | Transaction group | |
140 | ![]() |
TSEGGUID_VBAK | International unique key for VBAK-VBELN | |
141 | ![]() |
UVALL_SU | Total incompletion status of all items in general | |
142 | ![]() |
UVALL_UK | General incompletion status of the header | |
143 | ![]() |
UVFAK_SU | Total incompletion status of all items: Billing | |
144 | ![]() |
UVFAK_UK | Header incompletion status with respect to billing | |
145 | ![]() |
UVGEK_UK | UNUSED | |
146 | ![]() |
UVK01 | Customer reserves 1: Header status | |
147 | ![]() |
UVK02 | Customer reserves 2: Header status | |
148 | ![]() |
UVK03 | Customer reserves 3: Header status | |
149 | ![]() |
UVK04 | Custmer reserves 4: Header status | |
150 | ![]() |
UVK05 | Customer reserves 5: Header status | |
151 | ![]() |
UVPAK_SU | Totals incomplete status for all items: packaging | |
152 | ![]() |
UVPAK_UK | Header incomplete status for packaging | |
153 | ![]() |
UVPIK_SU | Totals incomplete status for all items: Picking | |
154 | ![]() |
UVPIK_UK | Header incomplete status for picking/putaway | |
155 | ![]() |
UVPRS_UK | Document is incomplete with respect to pricing | |
156 | ![]() |
UVS01 | Customer reserves 1: Sum of all items | |
157 | ![]() |
UVS02 | Customer reserves 2: Sum of all items | |
158 | ![]() |
UVS03 | Customer reserves 3: Sum of all items | |
159 | ![]() |
UVS04 | Customer reserves 4: Sum of all items | |
160 | ![]() |
UVS05 | Customer reserves 5: Sum of all items | |
161 | ![]() |
UVVLK_UK | Header incompletion status concerning delivery | |
162 | ![]() |
UVVLS_SU | Total incompletion status of all items: Delivery | |
163 | ![]() |
UVWAK_SU | Total incomplete status of all items: post goods movement | |
164 | ![]() |
UVWAK_UK | Post header incomplete status for goods movement | |
165 | ![]() |
VBELN_GRP | Group Master Contract | |
166 | ![]() |
VBELN_VA | Sales Document | |
167 | ![]() |
VBKLA | unused (sales doocument class) | |
168 | ![]() |
VBKLT | SD document indicator | |
169 | ![]() |
VBOBJ | SD document object | |
170 | ![]() |
VBTYP | SD document category | |
171 | ![]() |
VBTYP_V | Document category of preceding SD document | |
172 | ![]() |
VESTK | Handling Unit Placed in Stock | |
173 | ![]() |
VGBEL | Document number of the reference document | |
174 | ![]() |
VKBUR | Sales office | |
175 | ![]() |
VKGRP | Sales group | |
176 | ![]() |
VKORG | Sales Organization | |
177 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
178 | ![]() |
VSBED | Shipping conditions | |
179 | ![]() |
VSNMR_V | Sales document version number | |
180 | ![]() |
VTWEG | Distribution Channel | |
181 | ![]() |
WAERK | SD document currency | |
182 | ![]() |
WAERS_CM | Currency key of credit control area | |
183 | ![]() |
WBSTK | Total goods movement status | |
184 | ![]() |
XBLNR_V1 | Reference Document Number | |
185 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? |