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 |
|---|---|---|---|---|
| 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 |