Table/Structure Field list used by SAP ABAP Function Module SD_SALES_ORDER_STATUS_WWW (Auftragsstatus für WWW)
SAP ABAP Function Module
SD_SALES_ORDER_STATUS_WWW (Auftragsstatus für WWW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - VBELN | Delivery | ||
| 2 | LIKP - LFDAT | Delivery Date | ||
| 3 | LIPS - POSNR | Delivery Item | ||
| 4 | LIPS - VBELN | Delivery | ||
| 5 | LIPS - VRKME | Sales unit | ||
| 6 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 7 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 8 | VBAK - BSTNK | Customer purchase order number | ||
| 9 | VBAK - LIFSK | Delivery block (document header) | ||
| 10 | VBAK - VBELN | Sales Document | ||
| 11 | VBAK - VDATU | Requested delivery date | ||
| 12 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 13 | VBAP - WAERK | SD document currency | ||
| 14 | VBAP - VRKME | Sales unit | ||
| 15 | VBAP - VBELN | Sales Document | ||
| 16 | VBAP - POSNR | Sales Document Item | ||
| 17 | VBAP - NETWR | Net value of the order item in document currency | ||
| 18 | VBAP - NETPR | Net price | ||
| 19 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 20 | VBAP - KPEIN | Condition pricing unit | ||
| 21 | VBAP - KMEIN | Condition Unit | ||
| 22 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 23 | VBAP - ARKTX | Short text for sales order item | ||
| 24 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 25 | VBAP - MATNR | Material Number | ||
| 26 | VBEP - EDATU | Schedule line date | ||
| 27 | VBEP - POSNR | Sales Document Item | ||
| 28 | VBEP - VBELN | Sales Document | ||
| 29 | VBFA - POSNN | Subsequent item of an SD document | ||
| 30 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 31 | VBFA - VBELV | Preceding sales and distribution document | ||
| 32 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 33 | VBFA - STUFE | Level of the document flow record | ||
| 34 | VBFA - POSNV | Preceding item of an SD document | ||
| 35 | VBKD - BSTKD | Customer purchase order number | ||
| 36 | VBKD - POSNR | Item number of the SD document | ||
| 37 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 38 | VBMTV - VBELN | Sales and Distribution Document Number | SOURCE VALUE(SALES_ORDER) LIKE VBMTV-VBELN |
|
| 39 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 40 | VBSTAT_WWW - ABGRU | Reason for rejection of quotations and sales orders | ||
| 41 | VBSTAT_WWW - WDATU | Requested delivery date | ||
| 42 | VBSTAT_WWW - WAERK | SD document currency | ||
| 43 | VBSTAT_WWW - VRKME | Sales unit | ||
| 44 | VBSTAT_WWW - VBELN | Sales Document | ||
| 45 | VBSTAT_WWW - POSNR | Sales Document Item | ||
| 46 | VBSTAT_WWW - POSEX | Item Number of the Underlying Purchase Order | ||
| 47 | VBSTAT_WWW - NETWR | Net value of the order item in document currency | ||
| 48 | VBSTAT_WWW - NETPR | Net price | ||
| 49 | VBSTAT_WWW - MATNR | Material Number | ||
| 50 | VBSTAT_WWW - LIFSK | Delivery block (document header) | ||
| 51 | VBSTAT_WWW - LIFNR | Delivery | ||
| 52 | VBSTAT_WWW - LIFME | Delivery unit | ||
| 53 | VBSTAT_WWW - LFPOS | Delivery Item | ||
| 54 | VBSTAT_WWW - LFIMT | Referenced quantity in base unit of measure | ||
| 55 | VBSTAT_WWW - LFGSK | Overall delivery status for all items | ||
| 56 | VBSTAT_WWW - ARKTX | Short text for sales order item | ||
| 57 | VBSTAT_WWW - AUDAT | Document Date (Date Received/Sent) | ||
| 58 | VBSTAT_WWW - BSTKD | Customer purchase order number | ||
| 59 | VBSTAT_WWW - BSTNK | Customer purchase order number | ||
| 60 | VBSTAT_WWW - EDATU | Schedule line date | ||
| 61 | VBSTAT_WWW - GBSTK | Overall processing status of document | ||
| 62 | VBSTAT_WWW - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 63 | VBSTAT_WWW - KMEIN | Condition Unit | ||
| 64 | VBSTAT_WWW - KPEIN | Condition pricing unit | ||
| 65 | VBSTAT_WWW - KWMENG | Cumulative order quantity in sales units | ||
| 66 | VBSTAT_WWW - LFDAT | Delivery date | ||
| 67 | VBSTAT_WWW - LFGSA | Overall Delivery Status of the Item | ||
| 68 | VBSTAT_WWW - LFIMG | Actual quantity delivered (in sales units) | ||
| 69 | VBUK - GBSTK | Overall processing status of document | ||
| 70 | VBUK - LFGSK | Overall delivery status for all items | ||
| 71 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 72 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 73 | VBUP - POSNR | Item number of the SD document | ||
| 74 | VBUP - VBELN | Sales and Distribution Document Number |