Data Element list used by SAP ABAP Table SPPORDER (Order details)
SAP ABAP Table
SPPORDER (Order details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
4 | ![]() |
BMENG | Confirmed quantity | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
EDATU | Schedule line date | |
8 | ![]() |
EDATU | Schedule line date | |
9 | ![]() |
ETENR | Schedule line | |
10 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
11 | ![]() |
MATNR | Material Number | |
12 | ![]() |
NETPR | Net price | |
13 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
14 | ![]() |
POSNR_VA | Sales Document Item | |
15 | ![]() |
PSTYV | Sales document item category | |
16 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
17 | ![]() |
VBELN_VA | Sales Document | |
18 | ![]() |
VBTYP_V | Document category of preceding SD document | |
19 | ![]() |
VGBEL | Document number of the reference document | |
20 | ![]() |
VGPOS | Item number of the reference item | |
21 | ![]() |
VRKME | Sales unit | |
22 | ![]() |
WAERK | SD document currency | |
23 | ![]() |
WERKS_D | Plant | |
24 | ![]() |
XFLAG | New Input Values |