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