Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_GET_DATA (Ausgabe von Daten einer Auftragsposition)
SAP ABAP Function Module
SD_ORDER_GET_DATA (Ausgabe von Daten einer Auftragsposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
2 | ![]() |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
3 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
4 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
5 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
6 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
7 | ![]() |
HLPEXT - LINE | Character field, length 134 | |
8 | ![]() |
KKALKKAG - ABGRPERIOD | Results Analysis Period up to and Including YYYYMMM | SOURCE VALUE(I_PERIODE) LIKE KKALKKAG-ABGRPERIOD OPTIONAL |
9 | ![]() |
KKALKKAG - ABGRPERIOD | Results Analysis Period up to and Including YYYYMMM | |
10 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
11 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
12 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
13 | ![]() |
LIPS - POSNR | Delivery Item | |
14 | ![]() |
LIPS - SHKZG | Returns Item | |
15 | ![]() |
LIPS - VBELN | Delivery | |
16 | ![]() |
LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
17 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
18 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
19 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
T009 - ANZBP | Number of posting periods | |
22 | ![]() |
T009Y - GJAHR | Fiscal Year | |
23 | ![]() |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
24 | ![]() |
TVAG - FK_ERL | Not relevant for billing | |
25 | ![]() |
TVAP - POSAR | Item type | |
26 | ![]() |
TVAP - PSTYV | Sales document item category | |
27 | ![]() |
TVPOD - HANDLE_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
28 | ![]() |
TVPOD - LGMNG | Actual quantity delivered in stockkeeping units | |
29 | ![]() |
TVPODVB - HANDLE_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
30 | ![]() |
TVPODVB - LGMNG | Actual quantity delivered in stockkeeping units | |
31 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
32 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
33 | ![]() |
VBAK - VBELN | Sales Document | |
34 | ![]() |
VBAK - VBTYP | SD document category | |
35 | ![]() |
VBAK - VBTYP | SD document category | SOURCE VALUE(E_VBTYP) LIKE VBAK-VBTYP |
36 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
37 | ![]() |
VBAP - FKREL | Relevant for Billing | |
38 | ![]() |
VBAP - GSBER | Business Area | |
39 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | SOURCE VALUE(E_QUANTITY) LIKE VBAP-KWMENG |
40 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
41 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
42 | ![]() |
VBAP - KZVBR | Consumption posting | |
43 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
44 | ![]() |
VBAP - MATNR | Material Number | |
45 | ![]() |
VBAP - MATNR | Material Number | SOURCE VALUE(E_MATNR) LIKE VBAP-MATNR |
46 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
47 | ![]() |
VBAP - MEINS | Base Unit of Measure | SOURCE VALUE(E_QUANTITY_UNIT) LIKE VBAP-MEINS |
48 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
49 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | SOURCE VALUE(E_NET_VALUE) LIKE VBAP-NETWR |
50 | ![]() |
VBAP - POSNR | Sales Document Item | |
51 | ![]() |
VBAP - POSNV | Originating item | |
52 | ![]() |
VBAP - PSTYV | Sales document item category | |
53 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
54 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
55 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
56 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
57 | ![]() |
VBAP - VBELN | Sales Document | |
58 | ![]() |
VBAP - VBELV | Originating document | |
59 | ![]() |
VBAP - WAERK | SD document currency | SOURCE VALUE(E_CURRENCY) LIKE VBAP-WAERK |
60 | ![]() |
VBAP - WAERK | SD document currency | |
61 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
62 | ![]() |
VBAP - WERKS | Plant (Own or External) | SOURCE VALUE(E_WERKS) LIKE VBAP-WERKS |
63 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
64 | ![]() |
VBAPF - ANZLFP | Number of delivery items | |
65 | ![]() |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
66 | ![]() |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
67 | ![]() |
VBAPF - ERLMENGE_P | Quantity for completion (sales) in basic unit of measure | |
68 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
69 | ![]() |
VBAPF - JMENGE | Referenced quantity in base unit of measure (float) | |
70 | ![]() |
VBAPF - JMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
71 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
72 | ![]() |
VBAPF - RMENGE | Referenced quantity in base unit of measure (float) | |
73 | ![]() |
VBAPF - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
74 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
75 | ![]() |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
76 | ![]() |
VBAPF - VMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
77 | ![]() |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
78 | ![]() |
VBAPFV - JMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
79 | ![]() |
VBAPFV - RMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
80 | ![]() |
VBAPFV - VMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
81 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
82 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
83 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
84 | ![]() |
VBFA - MANDT | Client | |
85 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
86 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
87 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
88 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
89 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
90 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
91 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
92 | ![]() |
VBFABD - BUDAT | Posting Date in the Document | |
93 | ![]() |
VBFABD - POSNV | Preceding item of an SD document | |
94 | ![]() |
VBFABD - VBELV | Preceding sales and distribution document | |
95 | ![]() |
VBFAVB - BWART | Movement type (inventory management) | |
96 | ![]() |
VBFAVB - ERDAT | Date on which the record was created | |
97 | ![]() |
VBFAVB - MANDT | Client | |
98 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
99 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
100 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
101 | ![]() |
VBFAVB - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
102 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
103 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
104 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
105 | ![]() |
VBKD - FFPRF | Dynamic Item Processor Profile | |
106 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
107 | ![]() |
VBRP - AUBEL | Sales Document | |
108 | ![]() |
VBRP - AUPOS | Sales Document Item | |
109 | ![]() |
VBRP - POSAR | Item type | |
110 | ![]() |
VBRP - POSNR | Billing item | |
111 | ![]() |
VBRP - VBELN | Billing document | |
112 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
113 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
114 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | SOURCE VALUE(I_DOCUMENT_NUMBER) LIKE VBUK-VBELN |
115 | ![]() |
VBUP - FKIVP | Intercompany billing status | |
116 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
117 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
118 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
119 | ![]() |
VBUP - POSNR | Item number of the SD document | SOURCE VALUE(I_ITEM_NUMBER) LIKE VBUP-POSNR |
120 | ![]() |
VBUP - POSNR | Item number of the SD document | |
121 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
122 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
123 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
124 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
125 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
126 | ![]() |
VBUPVB - RFGSA | Overall Status of Reference | |
127 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |