SAP ABAP Table SPPORDER (Order details)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A (Application Component) Industry Solution Automotive
⤷ DI_SPP (Package) Internet Spare Parts Project
⤷ IS-A (Application Component) Industry Solution Automotive
⤷ DI_SPP (Package) Internet Spare Parts Project
Basic Data
Table Category | INTTAB | Structure |
Structure | SPPORDER | Table Relationship Diagram |
Short Description | Order details |
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 | DOC_NUMBER | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | DOC_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
3 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
4 | HG_LV_ITEM | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
5 | SCHED_LINE | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
6 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
8 | REQ_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
9 | REQ_QTY | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
10 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
11 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
12 | NET_VALUE | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
13 | NET_PRICE | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
14 | DLV_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
15 | CONFIRM_QTY | BMENG | MENG13 | QUAN | 13 | 3 | Confirmed quantity | ||
16 | DELETE_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
17 | ATP_STATUS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
18 | REJ_REASON | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
19 | ITEM_CATEG | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
20 | REQDATE_FLAG | CHAR | 1 | 0 | |||||
21 | SERIALIZED | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
22 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
23 | REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
24 | REF_DOC_IT | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
25 | REF_DOC_CA | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
26 | SL_NO | NUMC | 3 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |