Table/Structure Field list used by SAP ABAP Function Module SD_SELECT_SALES_ORDERS_WWW (Aufträge zum Kunden für WWW)
SAP ABAP Function Module
SD_SELECT_SALES_ORDERS_WWW (Aufträge zum Kunden für WWW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIPS - POSNR | Delivery Item | ||
| 2 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 3 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 4 | LIPS - VBELN | Delivery | ||
| 5 | LIPS - VRKME | Sales unit | ||
| 6 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 7 | VBAK - VBELN | Sales Document | ||
| 8 | VBAK - VBTYP | SD document category | ||
| 9 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 10 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 11 | VBAP - POSNR | Sales Document Item | ||
| 12 | VBCOM - VKORG | Sales Organization | SOURCE VALUE(SALES_ORGANISATION) LIKE VBCOM-VKORG |
|
| 13 | VBCOM - ZUART | Access type | ||
| 14 | VBCOM - VKORG | Sales Organization | ||
| 15 | VBCOM - TRVOG | Transaction group | SOURCE VALUE(TRANSACTION_GROUP) LIKE VBCOM-TRVOG DEFAULT '0' |
|
| 16 | VBCOM - TRVOG | Transaction group | ||
| 17 | VBCOM - STAT_DAZU | Is the status to be read as well? | ||
| 18 | VBCOM - PARVW | Partner Role | ||
| 19 | VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 20 | VBCOM - MATNR | Material Number | SOURCE VALUE(MATERIAL) LIKE VBCOM-MATNR OPTIONAL |
|
| 21 | VBCOM - MATNR | Material Number | ||
| 22 | VBCOM - AUDAT | From order date (agreement date) | ||
| 23 | VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | SOURCE VALUE(CUSTOMER) LIKE VBCOM-KUNDE |
|
| 24 | VBCOM - AUDAT | From order date (agreement date) | SOURCE VALUE(DOCUMENT_DATE) LIKE VBCOM-AUDAT DEFAULT SY-DATUM |
|
| 25 | VBCOM - AUDAT_BIS | To order date (agreement date) | ||
| 26 | VBCOM - AUDAT_BIS | To order date (agreement date) | SOURCE VALUE(DOCUMENT_DATE_TO) LIKE VBCOM-AUDAT_BIS DEFAULT SY-DATUM |
|
| 27 | VBCOM - BSTKD | Customer purchase order number | ||
| 28 | VBCOM - BSTKD | Customer purchase order number | SOURCE VALUE(PURCHASE_ORDER_NUMBER) LIKE VBCOM-BSTKD OPTIONAL |
|
| 29 | VBCOM - BSTNK | Customer purchase order number | ||
| 30 | VBCOM - BSTNK | Customer purchase order number | SOURCE VALUE(PURCHASE_ORDER) LIKE VBCOM-BSTNK OPTIONAL |
|
| 31 | VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 32 | VBFA - POSNN | Subsequent item of an SD document | ||
| 33 | VBFA - POSNV | Preceding item of an SD document | ||
| 34 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 35 | VBFA - VBELV | Preceding sales and distribution document | ||
| 36 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 37 | VBKD - KURSK_DAT | Translation date | ||
| 38 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 39 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 40 | VBKD - POSNR | Item number of the SD document | ||
| 41 | VBKD - KURRF_DAT | Translation date | ||
| 42 | VBKD - BSTKD | Customer purchase order number | ||
| 43 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 44 | VBMTV - WERKS | Plant | ||
| 45 | VBMTV - VRKME | Sales unit | ||
| 46 | VBMTV - VBTYP | SD document category | ||
| 47 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 48 | VBMTV - STATUS | Status of the document | ||
| 49 | VBMTV - PRSDT | Date for pricing and exchange rate | ||
| 50 | VBMTV - POSNR | Item number of the SD document | ||
| 51 | VBMTV - MATNR | Material Number | ||
| 52 | VBMTV - LFIMG | Actual quantity delivered (in sales units) | ||
| 53 | VBMTV - KURSK_DAT | Translation date | ||
| 54 | VBMTV - KURSK | Exchange Rate for Pricing and Statistics | ||
| 55 | VBMTV - KURRF_DAT | Translation date | ||
| 56 | VBMTV - ETENR | Schedule line | ||
| 57 | VBMTV - BSTKD | Customer purchase order number | ||
| 58 | VBMTV - AUDAT | Document Date (Date Received/Sent) |