SAP FMFG_UNFILL_SO table - Structure for Unfilled SO Badi details in SAP
SAP FMFG_UNFILL_SO table summary
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Dictionary Type: Structure
Description: Structure for Unfilled SO Badi
Field list for FMFG_UNFILL_SO table on an S/4 SAP system
Details |
FMFG_UNFILL_SO-VBELN table field - Sales Document ▼Description: Sales Document |
FMFG_UNFILL_SO-POSNR table field - Sales Document Item ▼Description: Sales Document Item |
FMFG_UNFILL_SO-NEW_POSNR table field - Sales Document Item ▼Description: Sales Document Item |
FMFG_UNFILL_SO-KWMENG table field - Cumulative order quantity in sales units ▼Description: Cumulative order quantity in sales units |
FMFG_UNFILL_SO-FIRST_KWMENG table field - Cumulative order quantity in sales units ▼Description: Cumulative order quantity in sales units |
FMFG_UNFILL_SO-FONDS table field - Fund ▼Description: Fund |
FMFG_UNFILL_SO-MEASURE table field - Funded Program ▼Description: Funded Program |
FMFG_UNFILL_SO-BUDGET_PD table field - Budget Period ▼Description: Budget Period |
FMFG_UNFILL_SO-BUS_AREA table field - Business Area ▼Description: Business Area |
FMFG_UNFILL_SO-VKORG table field - Sales Organization ▼Description: Sales Organization |
FMFG_UNFILL_SO-VTWEG table field - Distribution Channel ▼Description: Distribution Channel |
FMFG_UNFILL_SO-SPART table field - Division ▼Description: Division |
FMFG_UNFILL_SO-NETWR table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FMFG_UNFILL_SO-WAERK table field - SD Document Currency ▼Description: SD Document Currency |
FMFG_UNFILL_SO-NEW_NETWR table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FMFG_UNFILL_SO-RETURN_VAL table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FMFG_UNFILL_SO-TOTAL_OBLI table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
FMFG_UNFILL_SO-TRBTR table field - Amount in transaction currency ▼Description: Amount in transaction currency |
FMFG_UNFILL_SO-TRBTR_ADDITIONAL table field - Amount in transaction currency ▼Description: Amount in transaction currency |
FMFG_UNFILL_SO-ORI_CONDITION table field - Net Value of the Order Item in Document Currency ▼Description: Net Value of the Order Item in Document Currency |
FMFG_UNFILL_SO-P_CONDITION table field - Net Value of the Order Item in Document Currency ▼Description: Net Value of the Order Item in Document Currency |
FMFG_UNFILL_SO-BILLING table field - Amount in transaction currency ▼Description: Amount in transaction currency |
FMFG_UNFILL_SO-NEW_LINE table field - Character Field of Length 1 ▼Description: Character Field of Length 1 |
FMFG_UNFILL_SO-DP_STATUS table field - Down Payment Status ▼Description: Down Payment Status |
FMFG_UNFILL_SO-OPEN_DP_AMOUNT table field - Open Down Payment Amount ▼Description: Open Down Payment Amount |
FMFG_UNFILL_SO-PERIODIC table field - Periodic Billing Document Indicator ▼Description: Periodic Billing Document Indicator |
FMFG_UNFILL_SO-LIGHT table field - Choose main criterion ▼Description: Choose main criterion |
FMFG_UNFILL_SO-REDUCE_STATUS table field - Character Field of Length 1 ▼Description: Character Field of Length 1 |
FMFG_UNFILL_SO-INSERT_STATUS table field - Character Field of Length 1 ▼Description: Character Field of Length 1 |
FMFG_UNFILL_SO-DOWNPAYMENT table field - Character Field of Length 1 ▼Description: Character Field of Length 1 |
FMFG_UNFILL_SO-SAVE_LIGHT table field - Choose main criterion ▼Description: Choose main criterion |
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