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 |
---|---|---|---|---|
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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) |