/AFS/BOL_DISP - Structure containing all fields for display of back orders.
/AFS/BOL_DISP - Structure containing all fields for display of back orders.
CL_GUI_FRONTEND_SERVICES - Frontend Services
Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales and Distribution Document Number
KUNAG
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
I_PARNR
CHAR
000012
Partner
PARVW
CHAR
000002
Partner Function
NAME1_KUNWE
CHAR
000030
Name
ORT01_KUNWE
CHAR
000025
City
LAND1
CHAR
000003
Country/Region Key
VKGRP
CHAR
000003
Sales Group
AUART
CHAR
000004
Sales Document Type
BSTNK
CHAR
000020
Customer Reference
BSARK
CHAR
000004
Customer Purchase Order Type
CMGST
CHAR
000001
Overall Status of Credit Checks
BSTDK
DATS
000008
Customer Reference Date
VDATU
DATS
000008
Requested Delivery Date
WAERK
CUKY
000005
SD Document Currency
POSNR
NUMC
000006
Item number of the SD document
ETENR
NUMC
000004
Schedule Line Number
MATNR
CHAR
000018
Material Number
J_4KRCAT
CHAR
000016
Requirement Category
J_3ASIZE
CHAR
000008
Grid Value
LIFSP
CHAR
000002
Default Delivery Block
EDATU
DATS
000008
Schedule Line Date
LEDAT
DATS
000008
Delivery Creation Date
WADAT
DATS
000008
Goods Issue Date
J_3ARQDA
DATS
000008
Requested delivery date
MEINS
UNIT
000003
Base Unit of Measure
WMENG
QUAN
000013
Order Quantity in Sales Units
BMENG
QUAN
000013
Confirmed Quantity
VSMNG
QUAN
000013
Delivered quantity in sales units
OLFMNG
QUAN
000013
Open quantity to be delivered (in sales unit)
O_J_3ANETP
CURR
000015
Net Value of the Order Item in Document Currency
T_MNG
QUAN
000013
Quantity
T_J_3ANETP
CURR
000015
Net Value of the Order Item in Document Currency
R_MNG
QUAN
000013
Quantity
R_J_3ANETP
CURR
000015
Net Value of the Order Item in Document Currency
F_MNG
QUAN
000013
Quantity
F_J_3ANETP
CURR
000015
Net Value of the Order Item in Document Currency
B_MNG
QUAN
000013
Quantity
B_J_3ANETP
CURR
000015
Net Value of the Order Item in Document Currency
D_MNG
QUAN
000013
Quantity
D_J_3ANETP
CURR
000015
Net Value of the Order Item in Document Currency
KWMENG
QUAN
000015
Cumulative order quantity in sales units
LSMENG
QUAN
000015
Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
KLMENG
QUAN
000015
Cumulative Confirmed Quantity in Base Unit
This documentation is copyright by SAP AG.
Length: 12529 Date: 20240420 Time: 070557 sap01-206 ( 27 ms )
