SAP ABAP Table ORDER_MASTER_ADD_ORDER (Internal Order: Master Data - More Internal Order Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUF (Package) Cost Accounting, Orders

Basic Data

Table Category	INTTAB	Structure
Structure	ORDER_MASTER_ADD_ORDER	Table Relationship Diagram
Short Description	Internal Order: Master Data - More Internal Order Fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	FLG_OBLIGO	☐	CO_OBLIGOX	XFELD	CHAR	1	0	Commitments Management Active
2	OBJNBR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
3	SYST_STATUS	☐	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
4	USER_STATUS	☐	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
5	STATUS_NBR	☐	J_STONR	J_STONR	NUMC	2	0	Status Order Number
6	VARIANCE_KEY	☐	AWSLS	AWSLS	CHAR	6	0	Variance Key	*
7	VARIANCE_KEY_TXT	☐	AWTXT	TEXT40	CHAR	40	0	Name
8	MATERIAL_NO	☐	CO_MATNR	MATNR	CHAR	18	0	Material Number for Order	*
9	VALUAT_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
10	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
11	DELIVERY_DATE	☐	CO_LTRMI	DATUM	DATS	8	0	Actual delivery/finish date
12	FLG_OLD_STATUS_MGMT	☐	SVALT_D	XFELD	CHAR	1	0	Indicator 'Order status management active'
13	OLD_ORDER_STATUS	☐	AUFASTNR	AUFSTNR	NUMC	2	0	Order status	*
14	OLD_REACHED_STATUS	☐	AUFESTNR	AUFSTNR	NUMC	2	0	Status reached so far	*
15	LOWEST_ORDER_STATUS	☐	AUFNSTNR	AUFSTNR	NUMC	2	0	Lowest order status	*
16	HIGHEST_ORDER_STATUS	☐	AUFHSTNR	AUFSTNR	NUMC	2	0	Highest order status	*
17	LOWEST_ORDER_STATUS_TXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
18	HIGHEST_ORDER_STATUS_TXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
19	BALANCE_ORDER_CURR	☐	O_SALDO	WERTV8	CURR	15	2	Order balance in order currency
20	BALANCE_CO_AREA_CURR	☐	K_SALDO	WERTV8	CURR	15	2	Order balance in controlling-area currency
21	ORDER_CURRENCY	☐	AUFWAERS	WAERS	CUKY	5	0	Order Currency	*
22	CO_AREA_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	19991209
SAP Release Created in	46C