SAP ABAP Table V_OIGSDOCS (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_OIGSDOCS |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |