SAP ABAP View VIVEDA (Sales Document Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ICSV (Package) R/3 Customer Service
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ICSV (Package) R/3 Customer Service
Basic Data
View Type | D | Database View |
Database View | VIVEDA | |
Short Description | Sales Document Item | |
Root table | VBAK | Sales Document: Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | VBAK | VBAK | ||
2 | VBAP |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | VBAP | MANDT | JL | EQ | 0 | 0 | ||||
2 | VBAK | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | VBAP | VBELN | JL | EQ | 0 | 0 | ||||
4 | VBAK | VBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | VBAP | MANDT | MANDT | Client | |||
2 | VBELN | VBAP | VBELN | VBELN_VA | Sales Document | |||
3 | POSNR | VBAP | POSNR | POSNR_VA | Sales Document Item | |||
4 | AUART | VBAK | AUART | AUART | Sales Document Type | |||
5 | VBTYP | VBAK | VBTYP | VBTYP | SD document category | |||
6 | AUGRU | VBAK | AUGRU | AUGRU | Order reason (reason for the business transaction) | |||
7 | ERNAM | VBAK | ERNAM | ERNAM | Name of Person who Created the Object | |||
8 | SUBMI | VBAK | SUBMI | SUBMI_SD | Collective number (SD) | |||
9 | FAKSK | VBAK | FAKSK | FAKSK | Billing block in SD document | |||
10 | NETWR | VBAK | NETWR | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
11 | WAERK | VBAK | WAERK | WAERK | SD document currency | |||
12 | VKORG | VBAK | VKORG | VKORG | Sales Organization | |||
13 | VTWEG | VBAK | VTWEG | VTWEG | Distribution Channel | |||
14 | VKGRP | VBAK | VKGRP | VKGRP | Sales group | |||
15 | VKBUR | VBAK | VKBUR | VKBUR | Sales office | |||
16 | BSTZD | VBAK | BSTZD | BSTZD | Customer purchase order number supplement | |||
17 | BNAME | VBAK | BNAME | BNAME_V | Name of orderer | |||
18 | TELF1 | VBAK | TELF1 | TELF1_VP | Telephone Number | |||
19 | KUNNR | VBAK | KUNNR | KUNAG | Sold-to party | |||
20 | KVGR1 | VBAK | KVGR1 | KVGR1 | Customer group 1 | |||
21 | KVGR2 | VBAK | KVGR2 | KVGR2 | Customer group 2 | |||
22 | KVGR3 | VBAK | KVGR3 | KVGR3 | Customer group 3 | |||
23 | KVGR4 | VBAK | KVGR4 | KVGR4 | Customer group 4 | |||
24 | KVGR5 | VBAK | KVGR5 | KVGR5 | Customer group 5 | |||
25 | MATNRX | VBAP | MATNR | MATNR | Material Number | |||
26 | MATWA | VBAP | MATWA | MATWA | Material entered | |||
27 | CHARG | VBAP | CHARG | CHARG_D | Batch Number | |||
28 | MATKL | VBAP | MATKL | MATKL | Material Group | |||
29 | ARKTX | VBAP | ARKTX | ARKTX | Short text for sales order item | |||
30 | PSTYV | VBAP | PSTYV | PSTYV | Sales document item category | |||
31 | UEPOS | VBAP | UEPOS | UEPOS | Higher-level item in bill of material structures | |||
32 | ABGRU | VBAP | ABGRU | ABGRU_VA | Reason for rejection of quotations and sales orders | |||
33 | PRODH | VBAP | PRODH | PRODH_D | Product Hierarchy | |||
34 | ZMENG | VBAP | ZMENG | DZMENG | Target quantity in sales units | |||
35 | ZIEME | VBAP | ZIEME | DZIEME | Target quantity UoM | |||
36 | UMZIZ | VBAP | UMZIZ | UMZIZ | Factor for converting sales units to base units (target qty) | |||
37 | UMZIN | VBAP | UMZIN | UMZIN | Factor for converting sales units to base units (target qty) | |||
38 | MEINS | VBAP | MEINS | MEINS | Base Unit of Measure | |||
39 | KDMAT | VBAP | KDMAT | MATNR_KU | Customer Material Number | |||
40 | POSEX | VBAP | POSEX | POSEX | Item Number of the Underlying Purchase Order | |||
41 | FAKSP | VBAP | FAKSP | FAKSP_AP | Billing block for item | |||
42 | SPART | VBAP | SPART | SPART | Division | |||
43 | NETWRX | VBAP | NETWR | NETWR_AP | Net value of the order item in document currency | |||
44 | VGBEL | VBAP | VGBEL | VGBEL | Document number of the reference document | |||
45 | VGPOS | VBAP | VGPOS | VGPOS | Item number of the reference item | |||
46 | WERKS | VBAP | WERKS | WERKS_EXT | Plant (Own or External) | |||
47 | NETPR | VBAP | NETPR | NETPR | Net price | |||
48 | EAN11 | VBAP | EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
49 | MVGR1 | VBAP | MVGR1 | MVGR1 | Material group 1 | |||
50 | MVGR2 | VBAP | MVGR2 | MVGR2 | Material group 2 | |||
51 | MVGR3 | VBAP | MVGR3 | MVGR3 | Material group 3 | |||
52 | MVGR4 | VBAP | MVGR4 | MVGR4 | Material group 4 | |||
53 | MVGR5 | VBAP | MVGR5 | MVGR5 | Material group 5 | |||
54 | PRCTR | VBAP | PRCTR | PRCTR | Profit Center | |||
55 | CUOBJ | VBAP | CUOBJ | CUOBJ_VA | Configuration | |||
56 | WAERKX | VBAP | WAERK | WAERK | SD document currency | |||
57 | KTEXT | VBAK | KTEXT | KTEXT_V | Search term for product proposal | |||
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 |