VWORDE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VWORDE in SAP.
- Table description : Order Data
- Module : CRM
- Parent Module : CRM
- Package : FVVW
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VWORDE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| NORDER | Order Number | NORDER | NUM8 |
| DTRANS | Flow data key: System date | VVDTRANS | DATUM |
| TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
| RANL | Security ID Number | VVRANLW | WP_RANL |
| RLDEPO | Securities Account | VRLDEPO | RLDEPO |
| SSTATI | Status of data record | SSTATI | STATI |
| INTEB | Financial Assets Management internal level | VVSINTEB | INTEB |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
| DVORGANG | Activity date | DVORGANG | DATUM |
| SVORGANG | Securities-Activity | RVORGANG | RVORGANG |
| SNWHR | Currency of nominal amount | SNWHR | WAERS |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | ASTUECK |
| BWKURS | Security price for unit quotation | BWKURS | BWKURS |
| BNWHR | Nominal amount | BNWHR | WERTV7 |
| PWKURS | Security price for percentage quotation | PWKURS | PWKURS |
| BBWHR | Amount in position currency | BBWHR | WERTV7 |
| BCWHR | Settlement Amount | BCWHR | WERTV7 |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| KURS1 | Exchange rate | KURSF | KURSF |
| KURS2 | Exchange rate | KURSF | KURSF |
| DORDER | Order day | DORDER | DATUM |
| DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATUM |
| DDISPO | Value date / planning day | VVDWERTST | DATUM |
| DBESTAND | Position value date | DBESTAND | DATUM |
| DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATUM |
| SSPESEN | Expenses key | SSPESEN | SSPESEN |
| SLIMIT | Order notation | SLIMIT | SLIMIT |
| BLIMIT | Limit price for unit quotation | BLIMIT | BWKURS |
| PLIMIT | Limit price for percentage quotation | PLIMIT | PWKURS |
| RBANKK | Bank account | RBANKK | SAKNR |
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | BU_PARTNER |
| SROLEXTKO | Dummy function | DUMMY_3 | CHAR3 |
| SFDLEV | Planning Level | FDLEV | FDLEV |
| JFDUPD | Record transferred to cash management and forecast | JFDUPD | JANEI |
| JONLAEN | Indicator for fixing a flow record | JONLAEN | VVSONLAEN |
| JZINSBAS | Flow in interest base | JZINSBAS | JANEI |
| JZINSZPT | Interest date | JZINSZPT | JANEI |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | SZBMETH |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| SCRWHR1 | Currency Key | WAERS | WAERS |
| SCRWHR2 | Currency Key | WAERS | WAERS |
| KCROSS | Exchange rate | KURSF | KURSF |
| NORDEXT | External order number | NORDEXT | CHAR20 |
| SWOHER | Source of flow record | SWOHER | CHAR1 |
| XZUSATZ | Assignment | XZUSATZ | CHAR18 |
| DANST | Reservation date | DANST | DATUM |
| TANST | Order time of day | TANST | TIMES |
| SANST | Reservation reason | SANST | SANST |
| SABRECH | Single-Character Flag | CHAR1 | CHAR1 |
| SVERFALL | Single-Character Flag | CHAR1 | CHAR1 |
| RDEALER | Trader | RDEALER | RDEALER |
| SOBJECT | Internal key for object | VVKEYOBJ | VVKEY |
| KOSTL | Cost Center | KOSTL | KOSTL |
| GSBER | Business Area | GSBER | GSBER |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
| ATAGE | Number of days | VVATAGE | INT6 |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| RZBANK | Paying Bank | VVRZBANK_NEW | BU_PARTNER |
| SROLEXTZB | External role of partner | SROLEXT | SROLEXT |
| JVERK6B | Single-Character Flag | CHAR1 | CHAR1 |
| RHANDPL | Exchange | VVRHANDPL | VVRHANDPL |
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | XFELD |
| DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATUM |
| SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | VVSCOUPON |
| SSWHR | Stock price currency | VVSSWHR | WAERS |
| BSWHR | Market value | VVBSWHR | WERTV7 |
| SRUNIT | Currency unit | VVSRUNIT | VVSRUNIT |
| KWKURS | Security price | VVKWKURS | VVKWKURS |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATUM |
| TSCHLUSS | Time of business closing | VVTSCHLUSS | UZEIT |
| SFGKZ | Release Indicator | VVSFGKZ | VVSFGKZ |
| RAHABKI | Short key for own house bank | TB_RHABKI | HBKID |
| RAHKTID | Short key for house bank account | TB_RHKTID | HKTID |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| SZART | Payment transaction | TB_SZART | XFELD |
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC3_7 |
| RFHA | Financial Transaction | TB_RFHA | T_RFHA |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| SDELETE | Deletion indicator | VVSLOEKZ | VVSLOEKZ |
| TBEGRU | Authorization Group | TBEGRU | TRBEGRU |
| ZUOND | Assignment | TB_ZUOND | TEXT18 |
| REFER | Internal Reference | TB_REFER | CHAR16 |
| MERKM | Characteristics | TB_MERKM | CHAR25 |
| DBUDAT | Posting Date in the Document | BUDAT | DATUM |
| SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
| SPRSNG | Individual payment | TB_SPRSNGK | XFELD |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
VWORDE related tables
| Table | Note |
|---|---|
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| KDPL | Index customer order -> planned order |
| MEIK | Make-to-Order Stock for Customer Order |
| MILL_T399X | Parameters for Partitioning Order - Order Type |
| N1CORDTTR | IS-H: Order Filler-to-Order Type Assignment |
| N1CORDTYPA | IS-H: Clinical Order Type - Order Type Structure |
| RLMFWOHS | Release Order - Sort Order |
| T457P | Text Table for Order Types in the Planned Order |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP