SAP ABAP View VMVA (Sales document matchcodes)
Basic Data
View Type | ||
VMVA | ||
Short Description | Sales document matchcodes | |
Root table | VBUK | Sales Document: Header Status and Administrative Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
VBUK | ||
2 | ![]() |
VBUK | VBELN | I |
3 | ![]() |
VBUK | VBELN | I |
4 | ![]() |
VBUK | VBELN | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
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 | Sales and Distribution Document Number | |||
3 | ![]() |
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KUNDE | KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |||
4 | ![]() |
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PARVW | PARVW | Partner Role | |||
5 | ![]() |
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VKORG | VKORG | Sales Organization | |||
6 | ![]() |
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TRVOG | TRVOG | Transaction group | |||
7 | ![]() |
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AUDAT | AUDAT | Document Date (Date Received/Sent) | |||
8 | ![]() |
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VKBUR | VKBUR | Sales office | |||
9 | ![]() |
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VKGRP | VKGRP | Sales group | |||
10 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
11 | ![]() |
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SPART | SPART | Division | |||
12 | ![]() |
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AUART | AUART | Sales Document Type | |||
13 | ![]() |
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BSTNK | BSTNK | Customer purchase order number | |||
14 | ![]() |
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KUNNR | KUNAG | Sold-to party | |||
15 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
16 | ![]() |
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POSNR | POSNR | Item number of the SD document | |||
17 | ![]() |
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BESTK | BESTK | Confirmation status | |||
18 | ![]() |
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FKSAK | FKSAK | Billing status (order-related billing document) | |||
19 | ![]() |
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ABSTK | ABSTK | Overall rejection status of all sales document items | |||
20 | ![]() |
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GBSTK | GBSTK | Overall processing status of document | |||
21 | ![]() |
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VBTYP | VBTYP | SD document category | |||
22 | ![]() |
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VBOBJ | VBOBJ | SD document object | |||
23 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
24 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
25 | ![]() |
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TRVOG | TRVOG | Transaction group | |||
26 | ![]() |
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AUART | AUART | Sales Document Type | |||
27 | ![]() |
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VKORG | VKORG | Sales Organization | |||
28 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
29 | ![]() |
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SPART | SPART | Division | |||
30 | ![]() |
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VKGRP | VKGRP | Sales group | |||
31 | ![]() |
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VKBUR | VKBUR | Sales office | |||
32 | ![]() |
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GUEBG | GUEBG | Valid-from date (outline agreements, product proposals) | |||
33 | ![]() |
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GUEEN | GUEEN | Valid-to date (outline agreements, product proposals) | |||
34 | ![]() |
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BSTNK | BSTNK | Customer purchase order number | |||
35 | ![]() |
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BSTDK | BSTDK | Customer purchase order date | |||
36 | ![]() |
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KUNNR | KUNAG | Sold-to party | |||
37 | ![]() |
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KTEXT | KTEXT_V | Search term for product proposal | |||
38 | ![]() |
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FAKSK | FAKSK | Billing block in SD document | |||
39 | ![]() |
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ANGDT | ANGDT_V | Quotation/Inquiry is valid from | |||
40 | ![]() |
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BNDDT | BNDDT | Date until which bid/quotation is binding (valid-to date) | |||
41 | ![]() |
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KNUMA | KNUMA | Agreement (various conditions grouped together) | |||
42 | ![]() |
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KKBER | KKBER | Credit control area | |||
43 | ![]() |
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CMNUP | CMNUP | Date of next credit check of document | |||
44 | ![]() |
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CMGST | CMGST | Overall status of credit checks | |||
45 | ![]() |
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SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
46 | ![]() |
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CMNGV | CMNGV | Next date | |||
47 | ![]() |
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KNKLI | KNKLI | Customer's account number with credit limit reference | |||
48 | ![]() |
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GRUPP | GRUPP_CM | Customer credit group | |||
49 | ![]() |
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CTLPC | CTLPC_CM | Credit management: Risk category | |||
50 | ![]() |
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CMFRE | CMFRE | Release date of the document determined by credit management | |||
51 | ![]() |
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DATAB | DATAB_VI | Quotation or contract valid from | |||
52 | ![]() |
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DATBI | DATBI_VI | Quotation or contract valid to | |||
53 | ![]() |
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BSTKD | BSTKD | Customer purchase order number | |||
54 | ![]() |
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BSTDK | BSTDK | Customer purchase order date | |||
55 | ![]() |
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DCSTK | DCSTK | Delay status | |||
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 | 19990616 |
SAP Release Created in |