SAP ABAP View V_OIGSDOCS (TD View (Del.& Sh.Not.) for Document Selection Report)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       OIG (Package) TD Transport and Distribution
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 LIKP
2 VBUK  
3 LIPS  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 LIKP MANDT JL EQ 0 0
2 VBUK MANDT JR EQ AND 0 0
3 LIKP VBELN JL EQ 0 0
4 VBUK VBELN JR EQ AND 0 0
5 LIPS MANDT JL EQ 0 0
6 VBUK MANDT JR EQ AND 0 0
7 LIPS 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 LIKP MANDT   MANDT Client
2 VBELN LIKP VBELN   VBELN_VL Delivery
3 POSNR LIPS POSNR   POSNR_VL Delivery Item
4 ERNAM LIKP ERNAM   ERNAM Name of Person who Created the Object
5 ERZET LIKP ERZET   ERZET Entry time
6 ERDAT LIKP ERDAT   ERDAT Date on which the record was created
7 BZIRK LIKP BZIRK   BZIRK Sales district
8 VSTEL LIKP VSTEL   VSTEL Shipping Point/Receiving Point
9 VKORG LIKP VKORG   VKORG Sales Organization
10 LFART LIKP LFART   LFART Delivery Type
11 AUTLF LIKP AUTLF   AUTLF Complete delivery defined for each sales order?
12 KZAZU LIKP KZAZU   KZAZU_D Order combination indicator
13 WADAT LIKP WADAT   WADAK Planned goods movement date
14 LDDAT LIKP LDDAT   LDDAT Loading Date
15 TDDAT LIKP TDDAT   TDDAT_D Transportation Planning Date
16 LFDAT LIKP LFDAT   LFDAT_V Delivery Date
17 KODAT LIKP KODAT   KODAT Picking Date
18 ABLAD LIKP ABLAD   ABLAD Unloading Point
19 INCO1 LIKP INCO1   INCO1 Incoterms (part 1)
20 INCO2 LIKP INCO2   INCO2 Incoterms (part 2)
21 EXPKZ LIKP EXPKZ   EXPKZ Export indicator
22 ROUTE LIKP ROUTE   ROUTE Route
23 FAKSK LIKP FAKSK   FAKSK Billing block in SD document
24 LIFSK LIKP LIFSK   LIFSK Delivery block (document header)
25 VBTYP LIKP VBTYP   VBTYP SD document category
26 KNFAK LIKP KNFAK   KNFAK Customer factory calendar
27 TPQUA LIKP TPQUA   TPQUA not currently in use
28 TPGRP LIKP TPGRP   TPGRP not currently in use
29 LPRIO LIKP LPRIO   LPRIO Delivery priority
30 VSBED LIKP VSBED   VSBED Shipping conditions
31 KUNNR LIKP KUNNR   KUNWE Ship-to party
32 KUNAG LIKP KUNAG   KUNAG Sold-to party
33 KDGRP LIKP KDGRP   KDGRP Customer group
34 STZKL LIKP STZKL   STZKL Not Currently in Use
35 STZZU LIKP STZZU   STZZU not currently in use
36 BTGEW LIKP BTGEW   GSGEW Total Weight
37 NTGEW LIKP NTGEW   NTGEW_15 Net weight
38 GEWEI LIKP GEWEI   GEWEI Weight Unit
39 VOLUM LIKP VOLUM   VOLUM_15 Volume
40 VOLEH LIKP VOLEH   VOLEH Volume unit
41 ANZPK LIKP ANZPK   ANZPK Total number of packages in delivery
42 BEROT LIKP BEROT   BEROT Picked items location
43 LFUHR LIKP LFUHR   LFUHR Time of delivery
44 GRULG LIKP GRULG   GRULG Weight group for delivery (To group)
45 LSTEL LIKP LSTEL   LSTEL Loading Point
46 TRAGR LIKP TRAGR   TRAGR Transportation Group
47 FKARV LIKP FKARV   FKARV Proposed billing type for a delivery-related billing doc.
48 FKDAT LIKP FKDAT   FKDAT Billing date for billing index and printout
49 PERFK LIKP PERFK   PERFK Invoice dates (calendar identification)
50 ROUTA LIKP ROUTA   ROUTE Route
51 STAFO LIKP STAFO   STAFO Update group for statistics update
52 KALSM LIKP KALSM   KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
53 KNUMV LIKP KNUMV   KNUMV Number of the document condition
54 WAERK LIKP WAERK   WAERK SD document currency
55 VKBUR LIKP VKBUR   VKBUR Sales office
56 VBEAK LIKP VBEAK   VBEAK Shipping processing time for the entire document
57 ZUKRL LIKP ZUKRL   DZUKRL Combination criteria for delivery
58 VERUR LIKP VERUR   VERUR_VL Distribution delivery
59 COMMN LIKP COMMN   COMMN Communication number for Q-API interface
60 STWAE LIKP STWAE   STWAE Statistics currency
61 STCUR LIKP STCUR   STCUR Exchange rate for statistics
62 EXNUM LIKP EXNUM   EXNUM Number of foreign trade data in MM and SD documents
63 AEDAT LIKP AEDAT   AEDAT Last Changed On
64 LGNUM LIKP LGNUM   LGNUM Warehouse Number / Warehouse Complex
65 VKOIV LIKP VKOIV   VKOIV Sales organization for intercompany billing
66 VTWIV LIKP VTWIV   VTWIV Distribution channel for intercompany billing
67 SPAIV LIKP SPAIV   SPAIV Division for intercompany billing
68 FKAIV LIKP FKAIV   FKAIV Billing type for intercompany billing
69 PIOIV LIKP PIOIV   PIOIV Date for intercompany billing
70 FKDIV LIKP FKDIV   FKDIV Billing date for intercompany billing
71 KUNIV LIKP KUNIV   KUNIV Customer number for intercompany billing
72 KKBER LIKP KKBER   KKBER Credit control area
73 KNKLI LIKP KNKLI   KNKLI Customer's account number with credit limit reference
74 GRUPP LIKP GRUPP   GRUPP_CM Customer credit group
75 SBGRP LIKP SBGRP   SBGRP_CM Credit Representative Group for Credit Management
76 CTLPC LIKP CTLPC   CTLPC_CM Credit management: Risk category
77 CMWAE LIKP CMWAE   WAERS_CM Currency key of credit control area
78 AMTBL LIKP AMTBL   AMTBL_CM Released credit value of the document
79 BOLNR LIKP BOLNR   BOLNR Bill of lading
80 LIFNR LIKP LIFNR   ELIFN Vendor's account number
81 TRATY LIKP TRATY   TRATY Means-of-Transport Type
82 TRAID LIKP TRAID   TRAID Means-of-transport ID
83 CMFRE LIKP CMFRE   CMFRE Release date of the document determined by credit management
84 CMNGV LIKP CMNGV   CMNGV Next date
85 XABLN LIKP XABLN   XABLN Goods receipt/issue slip number
86 WADAT_IST LIKP WADAT_IST   WADAT_IST Actual Goods Movement Date
87 TRSPG LIKP TRSPG   TRSPG Shipment Blocking Reason
88 TPSID LIKP TPSID   TPSID ID for external transport system
89 LIFEX LIKP LIFEX   LIFEX External Identification of Delivery Note
90 TERNR LIKP TERNR   AUFNR Order Number
91 KALSM_CH LIKP KALSM_CH   KALSMA_CH Search procedure for batch determination
92 KLIEF LIKP KLIEF   KLIEF Correction delivery
93 KALSP LIKP KALSP   KALSP Shipping: Pricing procedure
94 KNUMP LIKP KNUMP   KNUMP Number of document condition - pricing
95 AULWE LIKP AULWE   AULWE Route Schedule
96 WERKS LIKP WERKS   EMPFW Receiving plant for deliveries
97 KOQUK VBUK KOQUK   KOQUK Status of pick confirmation
98 WBSTK VBUK WBSTK   WBSTK Total goods movement status
99 PKSTK VBUK PKSTK   PKSTK Overall packing status of all items
100 TRSTA VBUK TRSTA   TRSTA Transportation planning status
101 IMEINS LIPS MEINS   MEINS Base Unit of Measure
102 ICHARG LIPS CHARG   CHARG_D Batch Number
103 IMATNR LIPS MATNR   MATNR Material Number
104 IVBELV LIPS VBELV   VBELV Originating document
105 IBWTAR LIPS BWTAR   BWTAR_D Valuation type
106 IWERKS LIPS WERKS   WERKS_D Plant
107 ILGMNG LIPS LGMNG   LGMNG Actual quantity delivered in stockkeeping units
108 ILFIMG LIPS LFIMG   LFIMG Actual quantity delivered (in sales units)
109 IVRKME LIPS VRKME   VRKME Sales unit
110 ILGORT LIPS LGORT   LGORT_D Storage location
111 IBRGEW LIPS BRGEW   BRGEW_15 Gross weight
112 INTGEW LIPS NTGEW   NTGEW_15 Net weight
113 ILADGR LIPS LADGR   LADGR Loading Group
114 ITRAGR LIPS TRAGR   TRAGR Transportation Group
115 IGEWEI LIPS GEWEI   GEWEI Weight Unit
116 IVOLUM LIPS VOLUM   VOLUM_15 Volume
117 IVOLEH LIPS VOLEH   VOLEH Volume unit
118 IVGBEL LIPS VGBEL   VGBEL Document number of the reference document
119 IVGPOS LIPS VGPOS   VGPOS Item number of the reference item
120 IVGTYP LIPS VGTYP   VBTYP SD document category
                 
Maintenance Status
Access
  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