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