SAP ABAP Table SSD_OSO_MONITOR_VBAK (Reference field list for database table VBAK)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-SLS-GF (Application Component) Basic Functions
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VAR (Package) Application development R/3 reporting sales
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | SSD_OSO_MONITOR_VBAK |
|
| Short Description | Reference field list for database table VBAK |
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 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 2 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 3 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 4 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 5 | |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
| 6 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 7 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
| 8 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
| 9 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
| 10 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
| 11 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 12 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 13 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 14 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 15 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 16 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 17 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 18 | |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
| 19 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | SSD_OSO_MONITOR_VBAK | AUART | |
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| 2 | SSD_OSO_MONITOR_VBAK | AUGRU | |
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| 3 | SSD_OSO_MONITOR_VBAK | FAKSK | |
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| 4 | SSD_OSO_MONITOR_VBAK | LIFSK | |
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| 5 | SSD_OSO_MONITOR_VBAK | VKBUR | |
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| 6 | SSD_OSO_MONITOR_VBAK | VKGRP | |
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| 7 | SSD_OSO_MONITOR_VBAK | WAERK | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |