Orders: Actual Line Items - SAP Documentation

Orders: Actual Line Items

Query Query: 0OPA_M40_Q0001

This query lists actual line items from an internal order.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	InfoProvider	`0INFOPROV`
Characteristic	Access Method	`0ACCESSTP`
Characteristic	Controlling area	`0CO_AREA`
Characteristic	Order	`0COORDER`
Characteristic	Cost Element	`0COSTELMNT`
Characteristic	CO Document Number	`0CO_DOC_NO`
Characteristic	Document Date	`0DOC_DATE`
Characteristic	Posting date	`0PSTNG_DATE`
Characteristic	Company code	`0COMP_CODE`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Controlling area	`0CO_AREA`
Characteristic	Version	`0VERSION`
Characteristic	Value type	`0VTYPE`
Characteristic	Order	`0COORDER`
Characteristic	Partner Order	`0PART_COORD`
Characteristic	Partner Object Type	`0PIOBJSV`
Characteristic	Functional area	`0FUNC_AREA`
Characteristic	Partner FArea	`0PFUNC_AREA`
Characteristic	Business area	`0BUS_AREA`
Characteristic	CO Doc. Line Item	`0CO_ITEM_NO`
Characteristic	Document Date	`0DOC_DATE`
Characteristic	Posting date	`0PSTNG_DATE`
Characteristic	Fund	`0FUND`
Characteristic	Partner Fund	`0PFUND`
Characteristic	Grant	`0GRANT_NBR`
Characteristic	Partner Grant	`0PGRANT_NBR`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Partner Activity	`0PART_ACTTY`
Characteristic	Aux.Acct Assgn Type	`0AUXACCTYPE`
Characteristic	Plant	`0PLANT`
Characteristic	Employee	`0EMPLOYEE`
Characteristic	Material	`0MATERIAL`
Characteristic	Currency Type	`0CURTYPE`
Characteristic	Fiscal year/period	`0FISCPER`
Characteristic	Sender/receiver	`0DB_CR_IND`
Characteristic	Partner object	`0PIOVALUE`
Characteristic	Profit center	`0COORDER__0PROFIT_CTR`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Cost Element	`0COSTELMNT`	—
Characteristic	G/L Account	`0GL_ACCOUNT`	—
Characteristic	CO Document Number	`0CO_DOC_NO`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Total Amount in Document Currency	`—`
Key Figure	Total Amount in Company Code Currency	`—`
Key Figure	Total Amount in Controlling Area Currency	`—`
Characteristic	Total Quantity	`—`

Report/Report Interfaces
Name	Technical Name
Master Data List Internal Orders (Transaction)	`KOK5`
Document Relationship Browser (ABAP Report)	`BWOM2_SREP_DRB_SHOW`