SAP ABAP View VIVEDA (Sales Document Item)
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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ICSV (Package) R/3 Customer Service

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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 | ||
2 | ![]() |
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 | 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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POSNR | POSNR_VA | Sales Document Item | |||
4 | ![]() |
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AUART | AUART | Sales Document Type | |||
5 | ![]() |
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VBTYP | VBTYP | SD document category | |||
6 | ![]() |
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AUGRU | AUGRU | Order reason (reason for the business transaction) | |||
7 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
8 | ![]() |
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SUBMI | SUBMI_SD | Collective number (SD) | |||
9 | ![]() |
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FAKSK | FAKSK | Billing block in SD document | |||
10 | ![]() |
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NETWR | NETWR_AK | Net Value of the Sales Order in Document Currency | |||
11 | ![]() |
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WAERK | WAERK | SD document currency | |||
12 | ![]() |
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VKORG | VKORG | Sales Organization | |||
13 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
14 | ![]() |
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VKGRP | VKGRP | Sales group | |||
15 | ![]() |
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VKBUR | VKBUR | Sales office | |||
16 | ![]() |
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BSTZD | BSTZD | Customer purchase order number supplement | |||
17 | ![]() |
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BNAME | BNAME_V | Name of orderer | |||
18 | ![]() |
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TELF1 | TELF1_VP | Telephone Number | |||
19 | ![]() |
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KUNNR | KUNAG | Sold-to party | |||
20 | ![]() |
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KVGR1 | KVGR1 | Customer group 1 | |||
21 | ![]() |
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KVGR2 | KVGR2 | Customer group 2 | |||
22 | ![]() |
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KVGR3 | KVGR3 | Customer group 3 | |||
23 | ![]() |
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KVGR4 | KVGR4 | Customer group 4 | |||
24 | ![]() |
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KVGR5 | KVGR5 | Customer group 5 | |||
25 | ![]() |
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MATNR | MATNR | Material Number | |||
26 | ![]() |
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MATWA | MATWA | Material entered | |||
27 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
28 | ![]() |
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MATKL | MATKL | Material Group | |||
29 | ![]() |
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ARKTX | ARKTX | Short text for sales order item | |||
30 | ![]() |
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PSTYV | PSTYV | Sales document item category | |||
31 | ![]() |
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UEPOS | UEPOS | Higher-level item in bill of material structures | |||
32 | ![]() |
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ABGRU | ABGRU_VA | Reason for rejection of quotations and sales orders | |||
33 | ![]() |
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PRODH | PRODH_D | Product Hierarchy | |||
34 | ![]() |
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ZMENG | DZMENG | Target quantity in sales units | |||
35 | ![]() |
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ZIEME | DZIEME | Target quantity UoM | |||
36 | ![]() |
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UMZIZ | UMZIZ | Factor for converting sales units to base units (target qty) | |||
37 | ![]() |
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UMZIN | UMZIN | Factor for converting sales units to base units (target qty) | |||
38 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
39 | ![]() |
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KDMAT | MATNR_KU | Customer Material Number | |||
40 | ![]() |
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POSEX | POSEX | Item Number of the Underlying Purchase Order | |||
41 | ![]() |
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FAKSP | FAKSP_AP | Billing block for item | |||
42 | ![]() |
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SPART | SPART | Division | |||
43 | ![]() |
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NETWR | NETWR_AP | Net value of the order item in document currency | |||
44 | ![]() |
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VGBEL | VGBEL | Document number of the reference document | |||
45 | ![]() |
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VGPOS | VGPOS | Item number of the reference item | |||
46 | ![]() |
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WERKS | WERKS_EXT | Plant (Own or External) | |||
47 | ![]() |
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NETPR | NETPR | Net price | |||
48 | ![]() |
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EAN11 | EAN11 | International Article Number (EAN/UPC) | |||
49 | ![]() |
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MVGR1 | MVGR1 | Material group 1 | |||
50 | ![]() |
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MVGR2 | MVGR2 | Material group 2 | |||
51 | ![]() |
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MVGR3 | MVGR3 | Material group 3 | |||
52 | ![]() |
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MVGR4 | MVGR4 | Material group 4 | |||
53 | ![]() |
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MVGR5 | MVGR5 | Material group 5 | |||
54 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
55 | ![]() |
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CUOBJ | CUOBJ_VA | Configuration | |||
56 | ![]() |
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WAERK | WAERK | SD document currency | |||
57 | ![]() |
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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 |