SAP SDDP_ORDER_ITEM table - Condition-Based Downpayments: Order Item Data details in SAP

SAP SDDP_ORDER_ITEM table summary

Object Name: SDDP_ORDER_ITEM
Dictionary Type: Structure
Description: Condition-Based Downpayments: Order Item Data

Field list for SDDP_ORDER_ITEM table on an S/4 SAP system

Details

SDDP_ORDER_ITEM-DOC_NUMBER table field - Sales Document ▼

Description: Sales Document
Field Name: DOC_NUMBER
Data Element: VBELN_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-ITM_NUMBER table field - Sales Document Item ▼

Description: Sales Document Item
Field Name: ITM_NUMBER
Data Element: POSNR_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: APO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-PAYER table field - Payer ▼

Description: Payer
Field Name: PAYER
Data Element: KUNRG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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SDDP_ORDER_ITEM-TAX_CODE table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: TAX_CODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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SDDP_ORDER_ITEM-REL_FOR_BILLING table field - Relevant for Billing ▼

Description: Relevant for Billing
Field Name: REL_FOR_BILLING
Data Element: FKREL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FKREL
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-REASON_REJ table field - Reason for Rejection of Quotations and Sales Orders ▼

Description: Reason for Rejection of Quotations and Sales Orders
Field Name: REASON_REJ
Data Element: ABGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-REQ_QTY table field - Cumulative order quantity in sales units ▼

Description: Cumulative order quantity in sales units
Field Name: REQ_QTY
Data Element: KWMENG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-REQ_QTY_OPEN table field - Cumulative order quantity in sales units ▼

Description: Cumulative order quantity in sales units
Field Name: REQ_QTY_OPEN
Data Element: KWMENG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-SALES_UNIT table field - Sales Unit ▼

Description: Sales Unit
Field Name: SALES_UNIT
Data Element: VRKME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-RETOURE table field - Returns Item ▼

Description: Returns Item
Field Name: RETOURE
Data Element: SHKZG_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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SDDP_ORDER_ITEM-ORDER_NET_VALUE table field - Net Value of the Document Item in Document Currency ▼

Description: Net Value of the Document Item in Document Currency
Field Name: ORDER_NET_VALUE
Data Element: NETWR_AP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-ORDER_TAX_VALUE table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: ORDER_TAX_VALUE
Data Element: MWSBP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-ORDER_GROSS_VALUE table field - Gross Value of the Billing Item in Document Currency ▼

Description: Gross Value of the Billing Item in Document Currency
Field Name: ORDER_GROSS_VALUE
Data Element: BRTWR_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-ORDER_GROSS_OPEN table field - Gross Value of the Billing Item in Document Currency ▼

Description: Gross Value of the Billing Item in Document Currency
Field Name: ORDER_GROSS_OPEN
Data Element: BRTWR_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-CURRENCY table field - SD Document Currency ▼

Description: SD Document Currency
Field Name: CURRENCY
Data Element: WAERK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-DLV_QTY_CUM_OLD table field - Actual quantity delivered (in sales units) ▼

Description: Actual quantity delivered (in sales units)
Field Name: DLV_QTY_CUM_OLD
Data Element: LFIMG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_QTY_CUM_OLD table field - Actual Invoiced Quantity ▼

Description: Actual Invoiced Quantity
Field Name: INV_QTY_CUM_OLD
Data Element: FKIMG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_NET_CUM_OLD table field - Net Value of Billing item in Document Currency ▼

Description: Net Value of Billing item in Document Currency
Field Name: INV_NET_CUM_OLD
Data Element: NETWR_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_TAX_CUM_OLD table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: INV_TAX_CUM_OLD
Data Element: MWSBP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_GROSS_CUM_OLD table field - Gross Value of the Billing Item in Document Currency ▼

Description: Gross Value of the Billing Item in Document Currency
Field Name: INV_GROSS_CUM_OLD
Data Element: BRTWR_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_QTY_CUM_NOW table field - Actual Invoiced Quantity ▼

Description: Actual Invoiced Quantity
Field Name: INV_QTY_CUM_NOW
Data Element: FKIMG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_NET_CUM_NOW table field - Net Value of Billing item in Document Currency ▼

Description: Net Value of Billing item in Document Currency
Field Name: INV_NET_CUM_NOW
Data Element: NETWR_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_TAX_CUM_NOW table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: INV_TAX_CUM_NOW
Data Element: MWSBP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-INV_GROSS_CUM_NOW table field - Gross Value of the Billing Item in Document Currency ▼

Description: Gross Value of the Billing Item in Document Currency
Field Name: INV_GROSS_CUM_NOW
Data Element: BRTWR_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-DOWN_PAY_REQ table field - Condition Value ▼

Description: Condition Value
Field Name: DOWN_PAY_REQ
Data Element: KWERT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-DOWN_PAY_CLEARED table field - Condition Value ▼

Description: Condition Value
Field Name: DOWN_PAY_CLEARED
Data Element: KWERT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-DOWN_PAY_OPEN table field - Condition Value ▼

Description: Condition Value
Field Name: DOWN_PAY_OPEN
Data Element: KWERT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-BSEG_PROV_I table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: BSEG_PROV_I
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-BSEG_CONS_I table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: BSEG_CONS_I
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-BSEG_PROV_H table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: BSEG_PROV_H
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-BSEG_CONS_H table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: BSEG_CONS_H
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-NO_BSEG_TAX_CODE table field - Checkbox ▼

Description: Checkbox
Field Name: NO_BSEG_TAX_CODE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-PART_DLV table field - Partial delivery at item level ▼

Description: Partial delivery at item level
Field Name: PART_DLV
Data Element: KZTLF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SDDP_ORDER_ITEM-DLV_STAT_I table field - Overall Delivery Status (Item) ▼

Description: Overall Delivery Status (Item)
Field Name: DLV_STAT_I
Data Element: LFGSA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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