Table/Structure Field 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 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 2 | VAKPA - MANDT | Client | ||
| 3 | VAKPA - MANDT | Client | ||
| 4 | VAKPA - PARVW | Partner Role | ||
| 5 | VAKPA - PARVW | Partner Role | ||
| 6 | VAKPA - SPART | Division | ||
| 7 | VAKPA - SPART | Division | ||
| 8 | VAKPA - VKORG | Sales Organization | ||
| 9 | VAKPA - VKORG | Sales Organization | ||
| 10 | VAKPA - VTWEG | Distribution Channel | ||
| 11 | VAKPA - VTWEG | Distribution Channel | ||
| 12 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 13 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 14 | VBAK - WAERK | SD document currency | ||
| 15 | VBAK - WAERK | SD document currency | ||
| 16 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 17 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 18 | VBAK - FMBDAT | Material Staging/Availability Date | ||
| 19 | VBAK - FMBDAT | Material Staging/Availability Date | ||
| 20 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 21 | VBUK - LFGSK | Overall delivery status for all items | ||
| 22 | VBUK - LFGSK | Overall delivery status for all items | ||
| 23 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 24 | VBUK - VBELN | Sales and Distribution Document Number |