SAP ABAP Table V_OIGSDOCS (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_OIGSDOCS |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 3 | |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
| 4 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 5 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 6 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 7 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 8 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
| 9 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 10 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
| 11 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 12 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 13 | |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
| 14 | |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
| 15 | |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
| 16 | |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
| 17 | |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
| 18 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 19 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 20 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 21 | |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
| 22 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 23 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
| 24 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
| 25 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 26 | |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
| 27 | |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
| 28 | |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
| 29 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 30 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 31 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
| 32 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 33 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 34 | |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
| 35 | |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
| 36 | |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
| 37 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 38 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 39 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 40 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 41 | |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
| 42 | |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
| 43 | |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
| 44 | |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
| 45 | |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
| 46 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 47 | |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
| 48 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 49 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 50 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 51 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
| 52 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
| 53 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 54 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 55 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 56 | |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
| 57 | |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
| 58 | |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
| 59 | |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
| 60 | |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
| 61 | |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
| 62 | |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
| 63 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 64 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 65 | |
VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
| 66 | |
VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
| 67 | |
SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
| 68 | |
FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
| 69 | |
PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
| 70 | |
FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
| 71 | |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
| 72 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
| 73 | |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
| 74 | |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
| 75 | |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
| 76 | |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
| 77 | |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
| 78 | |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
| 79 | |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
| 80 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
| 81 | |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
| 82 | |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
| 83 | |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
| 84 | |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
| 85 | |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
| 86 | |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
| 87 | |
TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
| 88 | |
TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
| 89 | |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
| 90 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 91 | |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
| 92 | |
KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
| 93 | |
KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
| 94 | |
KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
| 95 | |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
| 96 | |
EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
| 97 | |
KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
| 98 | |
WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
| 99 | |
PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
| 100 | |
TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
| 101 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 102 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 103 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 104 | |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
| 105 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 106 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 107 | |
LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
| 108 | |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 109 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 110 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 111 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 112 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 113 | |
LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
| 114 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 115 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 116 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 117 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 118 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
| 119 | |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
| 120 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category |
Foreign Keys
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |