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