SAP ABAP View U_16002 (Sales order)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)

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Basic Data
View Type | D | Database View |
Database View | U_16002 | |
Short Description | Sales order | |
Root table | VBAK | Sales Document: Header Data |
Entity Type | DM02L |
Short text | Sales order |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
VBAK | ||
2 | ![]() |
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3 | ![]() |
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4 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
8 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
10 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
VBELN | JL | EQ | 0 | 0 | ||||
12 | ![]() |
VBELN | JR | EQ | AND | 0 | 0 | |||
13 | ![]() |
VBTYP | EQ | 'C' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VBELN | VBELN_VA | Sales Document | |||
3 | ![]() |
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KUNNR | KUNAG | Sold-to party | |||
4 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
5 | ![]() |
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ERZET | ERZET | Entry time | |||
6 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
7 | ![]() |
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AUDAT | AUDAT | Document Date (Date Received/Sent) | |||
8 | ![]() |
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VBTYP | VBTYP | SD document category | |||
9 | ![]() |
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TRVOG | TRVOG | Transaction group | |||
10 | ![]() |
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AUART | AUART | Sales Document Type | |||
11 | ![]() |
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AUGRU | AUGRU | Order reason (reason for the business transaction) | |||
12 | ![]() |
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GWLDT | GWLDT | Guarantee date | |||
13 | ![]() |
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LIFSK | LIFSK | Delivery block (document header) | |||
14 | ![]() |
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FAKSK | FAKSK | Billing block in SD document | |||
15 | ![]() |
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NETWR | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
16 | ![]() |
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WAERK | WAERK | SD document currency | |||
17 | ![]() |
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VKORG | VKORG | Sales Organization | |||
18 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
19 | ![]() |
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SPART | SPART | Division | |||
20 | ![]() |
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VKGRP | VKGRP | Sales group | |||
21 | ![]() |
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VKBUR | VKBUR | Sales office | |||
22 | ![]() |
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GSBER | GSBER | Business Area | |||
23 | ![]() |
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GSKST | GSKST | Business area from cost center | |||
24 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
25 | ![]() |
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VDATU | EDATU_VBAK | Requested delivery date | |||
26 | ![]() |
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VPRGR | PRGRS_VBAK | Proposed Period for Date | |||
27 | ![]() |
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AUTLF | AUTLF | Complete delivery defined for each sales order? | |||
28 | ![]() |
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VBKLA | VBKLA | unused (sales doocument class) | |||
29 | ![]() |
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VBKLT | VBKLT | SD document indicator | |||
30 | ![]() |
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KALSM | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |||
31 | ![]() |
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VSBED | VSBED | Shipping conditions | |||
32 | ![]() |
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FKARA | FKARA | Proposed billing type for an order-related billing document | |||
33 | ![]() |
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BSTNK | BSTNK | Customer purchase order number | |||
34 | ![]() |
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BSARK | BSARK | Customer Order Type | |||
35 | ![]() |
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BSTDK | BSTDK | Customer purchase order date | |||
36 | ![]() |
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BSTZD | BSTZD | Customer purchase order number supplement | |||
37 | ![]() |
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IHREZ | IHREZ | Your Reference | |||
38 | ![]() |
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BNAME | BNAME_V | Name of orderer | |||
39 | ![]() |
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TELF1 | TELF1_VP | Telephone Number | |||
40 | ![]() |
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MAHZA | MAHZA | Number of reminder notices, reminders for delivery purchase | |||
41 | ![]() |
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MAHDT | MAHDT | Last Delivery Reminder Notice | |||
42 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
43 | ![]() |
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STWAE | STWAE | Statistics currency | |||
44 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
45 | ![]() |
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KVGR1 | KVGR1 | Customer group 1 | |||
46 | ![]() |
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KVGR2 | KVGR2 | Customer group 2 | |||
47 | ![]() |
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KVGR3 | KVGR3 | Customer group 3 | |||
48 | ![]() |
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KVGR4 | KVGR4 | Customer group 4 | |||
49 | ![]() |
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KVGR5 | KVGR5 | Customer group 5 | |||
50 | ![]() |
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KKBER | KKBER | Credit control area | |||
51 | ![]() |
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KNKLI | KNKLI | Customer's account number with credit limit reference | |||
52 | ![]() |
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KURST | KURST | Exchange Rate Type | |||
53 | ![]() |
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GRUPP | GRUPP_CM | Customer credit group | |||
54 | ![]() |
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SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
55 | ![]() |
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CTLPC | CTLPC_CM | Credit management: Risk category | |||
56 | ![]() |
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CMWAE | WAERS_CM | Currency key of credit control area | |||
57 | ![]() |
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CMFRE | CMFRE | Release date of the document determined by credit management | |||
58 | ![]() |
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CMNUP | CMNUP | Date of next credit check of document | |||
59 | ![]() |
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CMNGV | CMNGV | Next date | |||
60 | ![]() |
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AMTBL | AMTBL_CM | Released credit value of the document | |||
61 | ![]() |
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HITYP_PR | HITYP_PR | Hierarchy type for pricing | |||
62 | ![]() |
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OBJNR | OBJKO | Object number at header level | |||
63 | ![]() |
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BUKRS_VF | BUKRS_VF | Company code to be billed | |||
64 | ![]() |
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TAXK1 | TAXK1_AK | Alternative tax classification | |||
65 | ![]() |
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TAXK2 | TAXK2 | Tax classification 2 for customer | |||
66 | ![]() |
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TAXK3 | TAXK3 | Tax classification 3 for customer | |||
67 | ![]() |
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TAXK4 | TAXK4 | Tax classification 4 for customer | |||
68 | ![]() |
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TAXK5 | TAXK5 | Tax classification 5 for customer | |||
69 | ![]() |
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TAXK6 | TAXK6 | Tax classification 6 for customer | |||
70 | ![]() |
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TAXK7 | TAXK7 | Tax classification 7 for customer | |||
71 | ![]() |
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TAXK8 | TAXK8 | Tax classification 8 for customer | |||
72 | ![]() |
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TAXK9 | TAXK9 | Tax classification 9 for customer | |||
73 | ![]() |
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XBLNR | XBLNR_V1 | Reference Document Number | |||
74 | ![]() |
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ZUONR | ORDNR_V | Assignment Number | |||
75 | ![]() |
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VGTYP | VBTYP_V | Document category of preceding SD document | |||
76 | ![]() |
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VGBEL | VGBEL | Document number of the reference document | |||
77 | ![]() |
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KALSM_CH | KALSMA_CH | Search procedure for batch determination | |||
78 | ![]() |
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AGRZR | AGRZR | Accrual period for order-related billing docs.to be accrued | |||
79 | ![]() |
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KONDA | KONDA | Price Group (Customer) | |||
80 | ![]() |
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KDGRP | KDGRP | Customer group | |||
81 | ![]() |
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BZIRK | BZIRK | Sales district | |||
82 | ![]() |
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PLTYP | PLTYP | Price list type | |||
83 | ![]() |
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INCO1 | INCO1 | Incoterms (part 1) | |||
84 | ![]() |
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INCO2 | INCO2 | Incoterms (part 2) | |||
85 | ![]() |
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KZAZU | KZAZU_D | Order combination indicator | |||
86 | ![]() |
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PERFK | PERFK | Invoice dates (calendar identification) | |||
87 | ![]() |
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PERRL | PERRL | Invoice list schedule (calendar identification) | |||
88 | ![]() |
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MRNKZ | MRNKZ | Manual invoice maintenance | |||
89 | ![]() |
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KURRF | KURRF | Exchange rate for FI postings | |||
90 | ![]() |
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VALTG | VALTG | Additional value days | |||
91 | ![]() |
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VALDT | VALDT | Fixed value date | |||
92 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
93 | ![]() |
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ZLSCH | SCHZW_BSEG | Payment Method | |||
94 | ![]() |
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KTGRD | KTGRD | Account assignment group for this customer | |||
95 | ![]() |
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KURSK | KURSK | Exchange Rate for Pricing and Statistics | |||
96 | ![]() |
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PRSDT | PRSDT | Date for pricing and exchange rate | |||
97 | ![]() |
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FKDAT | FKDAT | Billing date for billing index and printout | |||
98 | ![]() |
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FBUDA | FBUDA | Date When Services Rendered | |||
99 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
100 | ![]() |
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POPER | POPER | Posting period | |||
101 | ![]() |
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STCUR | STCUR | Exchange rate for statistics | |||
102 | ![]() |
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MSCHL | MSCHL | Dunning key | |||
103 | ![]() |
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MANSP | MANSP | Dunning block | |||
104 | ![]() |
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VLAUFZ | VLAUF_VEDA | Contract Term | |||
105 | ![]() |
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VINSDAT | VIDAT_VEDA | Installation date | |||
106 | ![]() |
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VABNDAT | VADAT_VEDA | Agreement acceptance date | |||
107 | ![]() |
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VBEGDAT | VBDAT_VEDA | Contract start date | |||
108 | ![]() |
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VUNTDAT | VUDAT_VEDA | Date on which contract is signed | |||
109 | ![]() |
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VAKTSCH | VASCH_VEDA | Activity at end of contract | |||
110 | ![]() |
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VKUESCH | VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |||
111 | ![]() |
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VEINDAT | VEDAT_VEDA | Date on which cancellation request was received | |||
112 | ![]() |
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VWUNDAT | VWDAT_VEDA | Requested cancellation date | |||
113 | ![]() |
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VKUEGRU | VKGRU_VEDA | Reason for cancellation of contract | |||
114 | ![]() |
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VENDDAT | VNDAT_VEDA | Contract End Date | |||
115 | ![]() |
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VBELKUE | VBELK_VEDA | Cancellation document number of contract partner | |||
116 | ![]() |
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VBEDKUE | VBEDK_VEDA | Date of cancellation document from contract partner | |||
117 | ![]() |
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VBEGREG | VBREG_VEDA | Rule for calculating contract start date | |||
118 | ![]() |
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VDEMDAT | VDDAT_VEDA | Dismantling date | |||
119 | ![]() |
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VASDA | VASDA | Date of Activity | |||
120 | ![]() |
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WIMID | WIMID | Work item ID | |||
121 | ![]() |
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VASDR | VASDR | Date Rule for Activity | |||
122 | ![]() |
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VKUEPAR | VKPAR_VEDA | Cancelling Party | |||
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 |