Data Element list used by SAP ABAP View SD_BACKORDER (Overdue Orders in Customer Master)
SAP ABAP View 
SD_BACKORDER (Overdue Orders in Customer Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 2 | Data Element |
KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |
| 3 | Data Element |
LKGSK | Overall delivery status for all items | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 6 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 7 | Data Element |
PARVW | Partner Role | |
| 8 | Data Element |
SPART | Division | |
| 9 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 10 | Data Element |
VKORG | Sales Organization | |
| 11 | Data Element |
VTWEG | Distribution Channel | |
| 12 | Data Element |
WAERK | SD document currency |
