VIVEDA
Generated Table for View
VIVEDA is an SAP database table in S/4HANA. Generated Table for View. It contains 57 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| SHSM_DPSPP_VBAK_VBELN | view | from | CDS view for searh help DPSPP_VBAK_VBELN | |
| SHSM_VIVEDA | view | from | CDS view for search help WTY_F4_VBAP |
Fields (57)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | vbeln | VBELN_VA | Sales Document | |||
| KEY | posnr | POSNR_VA | Item | |||
| auart | AUART | Sales Doc. Type | ||||
| vbtyp | VBTYPL | Document Cat. | ||||
| augru | AUGRU | Order Reason | ||||
| ernam | ERNAM | Created By | ||||
| submi | SUBMI_SD | Collective No. | ||||
| faksk | FAKSK | Billing Block | ||||
| netwr | NETWR_AK | Net Value | ||||
| waerk | WAERK | Doc. Currency | ||||
| vkorg | VKORG | Sales Org. | ||||
| vtweg | VTWEG | Distr. Channel | ||||
| vkgrp | VKGRP | Sales Group | ||||
| vkbur | VKBUR | Sales Office | ||||
| bstzd | BSTZD | Supplement | ||||
| bname | BNAME_V | Name | ||||
| telf1 | TELF1_VP | Telephone | ||||
| kunnr | KUNAG | Sold-to Party | ||||
| kvgr1 | KVGR1 | Customer Grp 1 | ||||
| kvgr2 | KVGR2 | Customer Grp 2 | ||||
| kvgr3 | KVGR3 | Customer Grp 3 | ||||
| kvgr4 | KVGR4 | Customer Grp 4 | ||||
| kvgr5 | KVGR5 | Customer Grp 5 | ||||
| matnrx | MATNR | Material | ||||
| matwa | MATWA | MaterialEntered | ||||
| charg | CHARG_D | Batch | ||||
| matkl | MATKL | Material Group | ||||
| arktx | ARKTX | Item Descr. | ||||
| pstyv | PSTYV | Item Category | ||||
| uepos | UEPOS | Higher-Lev.Item | ||||
| abgru | ABGRU_VA | RejectionReason | ||||
| prodh | PRODH_D | Prod. Hierarchy | ||||
| zmeng | DZMENG | Target Quantity | ||||
| zieme | DZIEME | Target Qty UoM | ||||
| umziz | UMZIZ | Convers.Factor | ||||
| umzin | UMZIN | Convers.Factor | ||||
| meins | MEINS | Base Unit | ||||
| kdmat | MATNR_KU | Cust. Material | ||||
| posex | POSEX | PO Item | ||||
| faksp | FAKSP_AP | Billing Block | ||||
| spart | SPART | Division | ||||
| netwrx | NETWR_AP | Net Value | ||||
| vgbel | VGBEL | Reference Doc. | ||||
| vgpos | VGPOS | Reference Item | ||||
| werks | WERKS_EXT | Plant | ||||
| netpr | NETPR | Net Price | ||||
| ean11 | EAN11 | EAN/UPC | ||||
| mvgr1 | MVGR1 | MaterialGroup 1 | ||||
| mvgr2 | MVGR2 | MaterialGroup 2 | ||||
| mvgr3 | MVGR3 | MaterialGroup 3 | ||||
| mvgr4 | MVGR4 | MaterialGroup 4 | ||||
| mvgr5 | MVGR5 | MaterialGroup 5 | ||||
| prctr | PRCTR | Profit Center | ||||
| cuobj | CUOBJ_VA | Configuration | ||||
| waerkx | WAERK | Doc. Currency | ||||
| ktext | KTEXT_V | Description |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Generated Table for View
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VIVEDA (
MANDT, -- Client [MANDT]
VBELN, -- Sales Document [VBELN_VA]
POSNR, -- Item [POSNR_VA]
AUART, -- Sales Doc. Type [AUART]
VBTYP, -- Document Cat. [VBTYPL]
AUGRU, -- Order Reason [AUGRU]
ERNAM, -- Created By [ERNAM]
SUBMI, -- Collective No. [SUBMI_SD]
FAKSK, -- Billing Block [FAKSK]
NETWR, -- Net Value [NETWR_AK]
WAERK, -- Doc. Currency [WAERK]
VKORG, -- Sales Org. [VKORG]
VTWEG, -- Distr. Channel [VTWEG]
VKGRP, -- Sales Group [VKGRP]
VKBUR, -- Sales Office [VKBUR]
BSTZD, -- Supplement [BSTZD]
BNAME, -- Name [BNAME_V]
TELF1, -- Telephone [TELF1_VP]
KUNNR, -- Sold-to Party [KUNAG]
KVGR1, -- Customer Grp 1 [KVGR1]
KVGR2, -- Customer Grp 2 [KVGR2]
KVGR3, -- Customer Grp 3 [KVGR3]
KVGR4, -- Customer Grp 4 [KVGR4]
KVGR5, -- Customer Grp 5 [KVGR5]
MATNRX, -- Material [MATNR]
MATWA, -- MaterialEntered [MATWA]
CHARG, -- Batch [CHARG_D]
MATKL, -- Material Group [MATKL]
ARKTX, -- Item Descr. [ARKTX]
PSTYV, -- Item Category [PSTYV]
UEPOS, -- Higher-Lev.Item [UEPOS]
ABGRU, -- RejectionReason [ABGRU_VA]
PRODH, -- Prod. Hierarchy [PRODH_D]
ZMENG, -- Target Quantity [DZMENG]
ZIEME, -- Target Qty UoM [DZIEME]
UMZIZ, -- Convers.Factor [UMZIZ]
UMZIN, -- Convers.Factor [UMZIN]
MEINS, -- Base Unit [MEINS]
KDMAT, -- Cust. Material [MATNR_KU]
POSEX, -- PO Item [POSEX]
FAKSP, -- Billing Block [FAKSP_AP]
SPART, -- Division [SPART]
NETWRX, -- Net Value [NETWR_AP]
VGBEL, -- Reference Doc. [VGBEL]
VGPOS, -- Reference Item [VGPOS]
WERKS, -- Plant [WERKS_EXT]
NETPR, -- Net Price [NETPR]
EAN11, -- EAN/UPC [EAN11]
MVGR1, -- MaterialGroup 1 [MVGR1]
MVGR2, -- MaterialGroup 2 [MVGR2]
MVGR3, -- MaterialGroup 3 [MVGR3]
MVGR4, -- MaterialGroup 4 [MVGR4]
MVGR5, -- MaterialGroup 5 [MVGR5]
PRCTR, -- Profit Center [PRCTR]
CUOBJ, -- Configuration [CUOBJ_VA]
WAERKX, -- Doc. Currency [WAERK]
KTEXT, -- Description [KTEXT_V]
PRIMARY KEY (MANDT, VBELN, POSNR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA