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