SAP ABAP View SD_BACKORDER (Overdue Orders in Customer Master)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
View Type | D | Database View |
Database View | SD_BACKORDER | |
Short Description | Overdue Orders in Customer Master | |
Root table | VAKPA | Sales Index: Orders by Partner Function |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | VAKPA | VAKPA | ||
2 | VBAK | |||
3 | VBUK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | VAKPA | MANDT | JL | EQ | 0 | 0 | ||||
2 | VBAK | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | VAKPA | VBELN | JL | EQ | 0 | 0 | ||||
4 | VBAK | VBELN | JR | EQ | AND | 0 | 0 | |||
5 | VAKPA | MANDT | JL | EQ | 0 | 0 | ||||
6 | VBUK | MANDT | JR | EQ | AND | 0 | 0 | |||
7 | VAKPA | VBELN | JL | EQ | 0 | 0 | ||||
8 | VBUK | VBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | VAKPA | MANDT | MANDT | Client | |||
2 | KUNDE | VAKPA | KUNDE | KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |||
3 | PARVW | VAKPA | PARVW | PARVW | Partner Role | |||
4 | VKORG | VAKPA | VKORG | VKORG | Sales Organization | |||
5 | VTWEG | VAKPA | VTWEG | VTWEG | Distribution Channel | |||
6 | SPART | VAKPA | SPART | SPART | Division | |||
7 | VBELN | VBUK | VBELN | VBELN | Sales and Distribution Document Number | |||
8 | LFGSK | VBUK | LFGSK | LKGSK | Overall delivery status for all items | |||
9 | FMBDAT | VBAK | FMBDAT | MBDAT | Material Staging/Availability Date | |||
10 | AUDAT | VBAK | AUDAT | AUDAT | Document Date (Date Received/Sent) | |||
11 | NETWR | VBAK | NETWR | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
12 | WAERK | VBAK | WAERK | WAERK | SD document currency | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |