SAP ABAP View V_OIGSDOCS (TD View (Del.& Sh.Not.) for Document Selection Report)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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OIG (Package) TD Transport and Distribution

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Basic Data
View Type | D | Database View |
Database View | V_OIGSDOCS | |
Short Description | TD View (Del.& Sh.Not.) for Document Selection Report | |
Root table | LIKP | SD Document: Delivery Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
LIKP | ||
2 | ![]() |
|||
3 | ![]() |
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 | 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_VL | Delivery | |||
3 | ![]() |
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POSNR | POSNR_VL | Delivery Item | |||
4 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
5 | ![]() |
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ERZET | ERZET | Entry time | |||
6 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
7 | ![]() |
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BZIRK | BZIRK | Sales district | |||
8 | ![]() |
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VSTEL | VSTEL | Shipping Point/Receiving Point | |||
9 | ![]() |
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VKORG | VKORG | Sales Organization | |||
10 | ![]() |
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LFART | LFART | Delivery Type | |||
11 | ![]() |
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AUTLF | AUTLF | Complete delivery defined for each sales order? | |||
12 | ![]() |
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KZAZU | KZAZU_D | Order combination indicator | |||
13 | ![]() |
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WADAT | WADAK | Planned goods movement date | |||
14 | ![]() |
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LDDAT | LDDAT | Loading Date | |||
15 | ![]() |
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TDDAT | TDDAT_D | Transportation Planning Date | |||
16 | ![]() |
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LFDAT | LFDAT_V | Delivery Date | |||
17 | ![]() |
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KODAT | KODAT | Picking Date | |||
18 | ![]() |
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ABLAD | ABLAD | Unloading Point | |||
19 | ![]() |
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INCO1 | INCO1 | Incoterms (part 1) | |||
20 | ![]() |
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INCO2 | INCO2 | Incoterms (part 2) | |||
21 | ![]() |
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EXPKZ | EXPKZ | Export indicator | |||
22 | ![]() |
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ROUTE | ROUTE | Route | |||
23 | ![]() |
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FAKSK | FAKSK | Billing block in SD document | |||
24 | ![]() |
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LIFSK | LIFSK | Delivery block (document header) | |||
25 | ![]() |
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VBTYP | VBTYP | SD document category | |||
26 | ![]() |
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KNFAK | KNFAK | Customer factory calendar | |||
27 | ![]() |
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TPQUA | TPQUA | not currently in use | |||
28 | ![]() |
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TPGRP | TPGRP | not currently in use | |||
29 | ![]() |
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LPRIO | LPRIO | Delivery priority | |||
30 | ![]() |
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VSBED | VSBED | Shipping conditions | |||
31 | ![]() |
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KUNNR | KUNWE | Ship-to party | |||
32 | ![]() |
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KUNAG | KUNAG | Sold-to party | |||
33 | ![]() |
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KDGRP | KDGRP | Customer group | |||
34 | ![]() |
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STZKL | STZKL | Not Currently in Use | |||
35 | ![]() |
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STZZU | STZZU | not currently in use | |||
36 | ![]() |
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BTGEW | GSGEW | Total Weight | |||
37 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
38 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
39 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
40 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
41 | ![]() |
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ANZPK | ANZPK | Total number of packages in delivery | |||
42 | ![]() |
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BEROT | BEROT | Picked items location | |||
43 | ![]() |
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LFUHR | LFUHR | Time of delivery | |||
44 | ![]() |
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GRULG | GRULG | Weight group for delivery (To group) | |||
45 | ![]() |
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LSTEL | LSTEL | Loading Point | |||
46 | ![]() |
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TRAGR | TRAGR | Transportation Group | |||
47 | ![]() |
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FKARV | FKARV | Proposed billing type for a delivery-related billing doc. | |||
48 | ![]() |
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FKDAT | FKDAT | Billing date for billing index and printout | |||
49 | ![]() |
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PERFK | PERFK | Invoice dates (calendar identification) | |||
50 | ![]() |
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ROUTA | ROUTE | Route | |||
51 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
52 | ![]() |
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KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
53 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
54 | ![]() |
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WAERK | WAERK | SD document currency | |||
55 | ![]() |
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VKBUR | VKBUR | Sales office | |||
56 | ![]() |
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VBEAK | VBEAK | Shipping processing time for the entire document | |||
57 | ![]() |
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ZUKRL | DZUKRL | Combination criteria for delivery | |||
58 | ![]() |
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VERUR | VERUR_VL | Distribution delivery | |||
59 | ![]() |
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COMMN | COMMN | Communication number for Q-API interface | |||
60 | ![]() |
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STWAE | STWAE | Statistics currency | |||
61 | ![]() |
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STCUR | STCUR | Exchange rate for statistics | |||
62 | ![]() |
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EXNUM | EXNUM | Number of foreign trade data in MM and SD documents | |||
63 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
64 | ![]() |
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LGNUM | LGNUM | Warehouse Number / Warehouse Complex | |||
65 | ![]() |
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VKOIV | VKOIV | Sales organization for intercompany billing | |||
66 | ![]() |
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VTWIV | VTWIV | Distribution channel for intercompany billing | |||
67 | ![]() |
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SPAIV | SPAIV | Division for intercompany billing | |||
68 | ![]() |
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FKAIV | FKAIV | Billing type for intercompany billing | |||
69 | ![]() |
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PIOIV | PIOIV | Date for intercompany billing | |||
70 | ![]() |
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FKDIV | FKDIV | Billing date for intercompany billing | |||
71 | ![]() |
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KUNIV | KUNIV | Customer number for intercompany billing | |||
72 | ![]() |
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KKBER | KKBER | Credit control area | |||
73 | ![]() |
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KNKLI | KNKLI | Customer's account number with credit limit reference | |||
74 | ![]() |
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GRUPP | GRUPP_CM | Customer credit group | |||
75 | ![]() |
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SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
76 | ![]() |
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CTLPC | CTLPC_CM | Credit management: Risk category | |||
77 | ![]() |
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CMWAE | WAERS_CM | Currency key of credit control area | |||
78 | ![]() |
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AMTBL | AMTBL_CM | Released credit value of the document | |||
79 | ![]() |
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BOLNR | BOLNR | Bill of lading | |||
80 | ![]() |
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LIFNR | ELIFN | Vendor's account number | |||
81 | ![]() |
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TRATY | TRATY | Means-of-Transport Type | |||
82 | ![]() |
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TRAID | TRAID | Means-of-transport ID | |||
83 | ![]() |
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CMFRE | CMFRE | Release date of the document determined by credit management | |||
84 | ![]() |
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CMNGV | CMNGV | Next date | |||
85 | ![]() |
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XABLN | XABLN | Goods receipt/issue slip number | |||
86 | ![]() |
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WADAT_IST | WADAT_IST | Actual Goods Movement Date | |||
87 | ![]() |
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TRSPG | TRSPG | Shipment Blocking Reason | |||
88 | ![]() |
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TPSID | TPSID | ID for external transport system | |||
89 | ![]() |
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LIFEX | LIFEX | External Identification of Delivery Note | |||
90 | ![]() |
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TERNR | AUFNR | Order Number | |||
91 | ![]() |
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KALSM_CH | KALSMA_CH | Search procedure for batch determination | |||
92 | ![]() |
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KLIEF | KLIEF | Correction delivery | |||
93 | ![]() |
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KALSP | KALSP | Shipping: Pricing procedure | |||
94 | ![]() |
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KNUMP | KNUMP | Number of document condition - pricing | |||
95 | ![]() |
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AULWE | AULWE | Route Schedule | |||
96 | ![]() |
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WERKS | EMPFW | Receiving plant for deliveries | |||
97 | ![]() |
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KOQUK | KOQUK | Status of pick confirmation | |||
98 | ![]() |
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WBSTK | WBSTK | Total goods movement status | |||
99 | ![]() |
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PKSTK | PKSTK | Overall packing status of all items | |||
100 | ![]() |
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TRSTA | TRSTA | Transportation planning status | |||
101 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
102 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
103 | ![]() |
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MATNR | MATNR | Material Number | |||
104 | ![]() |
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VBELV | VBELV | Originating document | |||
105 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
106 | ![]() |
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WERKS | WERKS_D | Plant | |||
107 | ![]() |
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LGMNG | LGMNG | Actual quantity delivered in stockkeeping units | |||
108 | ![]() |
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LFIMG | LFIMG | Actual quantity delivered (in sales units) | |||
109 | ![]() |
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VRKME | VRKME | Sales unit | |||
110 | ![]() |
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LGORT | LGORT_D | Storage location | |||
111 | ![]() |
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BRGEW | BRGEW_15 | Gross weight | |||
112 | ![]() |
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NTGEW | NTGEW_15 | Net weight | |||
113 | ![]() |
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LADGR | LADGR | Loading Group | |||
114 | ![]() |
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TRAGR | TRAGR | Transportation Group | |||
115 | ![]() |
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GEWEI | GEWEI | Weight Unit | |||
116 | ![]() |
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VOLUM | VOLUM_15 | Volume | |||
117 | ![]() |
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VOLEH | VOLEH | Volume unit | |||
118 | ![]() |
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VGBEL | VGBEL | Document number of the reference document | |||
119 | ![]() |
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VGPOS | VGPOS | Item number of the reference item | |||
120 | ![]() |
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VGTYP | VBTYP | SD document category | |||
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 | 20140121 |
SAP Release Created in |