FMFG_UNFILL_SO SAP (Structure for Unfilled SO Badi) Structure details
Description: Structure for Unfilled SO Badi
Related tables to FMFG_UNFILL_SO
Access table FMFG_UNFILL_SO
Structure field list including key, data, relationships and ABAP select examples
FMFG_UNFILL_SO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Unfilled SO Badi" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMFG_UNFILL_SO TYPE FMFG_UNFILL_SO.
The FMFG_UNFILL_SO table consists of various fields, each holding specific information or linking keys about Structure for Unfilled SO Badi data available in SAP. These include POSNR (Sales Document Item), NEW_POSNR (Sales Document Item), KWMENG (Cumulative Order Quantity in Sales Units), FIRST_KWMENG (Cumulative Order Quantity in Sales Units).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMFG_UNFILL_SO structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| NEW_POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| FIRST_KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NEW_NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| RETURN_VAL | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| TOTAL_OBLI | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| TRBTR_ADDITIONAL | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| ORI_CONDITION | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| P_CONDITION | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| BILLING | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| NEW_LINE | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
| DP_STATUS | Down Payment Status | FMFG_DOWN_PAYMENT_STATUS | CHAR | 1 | FMFG_DOWN_PAYMENT_STATUS | ||||
| OPEN_DP_AMOUNT | Open Down Payment Amount | FMFG_OPEN_DOWN_PAYMENT_AMOUNT | CURR | 13(2) | WERT7 | ||||
| PERIODIC | Periodic Billing Document Indicator | FMFG_SO_ADJ_PERIODIC_BILLING | CHAR | 1 | XFELD | ||||
| LIGHT | Choose main criterion | XFLD | CHAR | 1 | X | ||||
| REDUCE_STATUS | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
| INSERT_STATUS | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
| DOWNPAYMENT | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
| SAVE_LIGHT | Choose main criterion | XFLD | CHAR | 1 | X |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_UNFILL_SO using ABAP code?
As FMFG_UNFILL_SO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMFG_UNFILL_SO as there is no data to select.How to access SAP table FMFG_UNFILL_SO
Within an ECC or HANA version of SAP you can also view further information about FMFG_UNFILL_SO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects