Table/Structure Field list used by SAP ABAP Program IVIEW_CO_GR_SELECT_CUST_ORDERS (Customer order IView - Orders selection)
SAP ABAP Program
IVIEW_CO_GR_SELECT_CUST_ORDERS (Customer order IView - Orders selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
4 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKBE - GJAHR | Year of material document | |
6 | ![]() |
IVIEW_CO_GR - PLANT | Plant | |
7 | ![]() |
IVIEW_CO_GR - STATUS | Customer information status (informed / not informed) | |
8 | ![]() |
IVIEW_CO_GR - SALES_UNIT | Sales unit | |
9 | ![]() |
IVIEW_CO_GR - REC_QTY | Quantity of goods received (category P) in sales unit | |
10 | ![]() |
IVIEW_CO_GR - ITM_NUMBER | Item number of the SD document | |
11 | ![]() |
IVIEW_CO_GR - DOC_NUMBER | Sales Document | |
12 | ![]() |
IVIEW_CO_GR - CUM_CF_QTY | Cumulative confirmed quantity in sales unit | |
13 | ![]() |
IVIEW_CO_GR - CR_ON | Date on which the record was created | |
14 | ![]() |
IVIEW_CO_GR - CLIENT | Client | |
15 | ![]() |
IVIEW_CO_GR - CH_TIME | Time last change was made | |
16 | ![]() |
IVIEW_CO_GR - CH_ON | Last Changed On | |
17 | ![]() |
IVIEW_CO_GR - CHANGED_BY | Last changed by | |
18 | ![]() |
IVIEW_CO_GR_DT - IVIEW_APP | Application program name | |
19 | ![]() |
IVIEW_CO_GR_DT - RUN_DATE | Last Changed On | |
20 | ![]() |
IVIEW_CO_GR_DT - RUN_TIME | Time last change was made | |
21 | ![]() |
MKPF - AEDAT | Last Changed On | |
22 | ![]() |
MKPF - MBLNR | Number of Material Document | |
23 | ![]() |
MKPF - MJAHR | Year of material document | |
24 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
T001W - WERKS | Plant | |
28 | ![]() |
TWIC0500 - PSTYP_EINZBEST | SAP Store: Item cateogry of purchasing document (single PO) | |
29 | ![]() |
VBAK - AEDAT | Last Changed On | |
30 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
31 | ![]() |
VBAK - VBELN | Sales Document | |
32 | ![]() |
VBAP - POSNR | Sales Document Item | |
33 | ![]() |
VBAP - VBELN | Sales Document | |
34 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
35 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
36 | ![]() |
VBEP - VRKME | Sales unit | |
37 | ![]() |
VBEP - VBELN | Sales Document | |
38 | ![]() |
VBEP - POSNR | Sales Document Item | |
39 | ![]() |
VBEP - BSTYP | Purchasing document category | |
40 | ![]() |
VBEP - BMENG | Confirmed quantity | |
41 | ![]() |
VBEP - BANFN | Purchase requisition number | |
42 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
43 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
44 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
45 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
46 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
47 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
48 | ![]() |
VBUP - LFSTA | Delivery status | |
49 | ![]() |
VBUP - POSNR | Item number of the SD document | |
50 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |