Table/Structure Field list used by SAP ABAP Class CL_CMM_IDX_SERVICE_SALES_DOC (Index: Service for sales documents)
SAP ABAP Class
CL_CMM_IDX_SERVICE_SALES_DOC (Index: Service for sales documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_CPE_TERMALL_OUT - TERMSTATUS | CPE Term - Status | |
2 | ![]() |
BAPI_CPE_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
3 | ![]() |
BAPI_CPE_TERM_OUT - TERMSTATUS | CPE Term - Status | |
4 | ![]() |
CMM_D_IDX - BUKRS | Company Code | |
5 | ![]() |
CMM_D_IDX - OBJ_DOC_CAT | Index: Document Category | |
6 | ![]() |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
7 | ![]() |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
8 | ![]() |
CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
9 | ![]() |
CMM_MTM_BUKRS - BUKRS | Company Code | |
10 | ![]() |
CMM_MTM_BUKRS - EVAL_TYPE | ID of Risk Management Evaluation | |
11 | ![]() |
CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
12 | ![]() |
CMM_MTM_CALC - KAPPL | Application | |
13 | ![]() |
CMM_PYMNT_TERMS - BUKRS | Company Code | |
14 | ![]() |
CMM_PYMNT_TERMS - FKDAT | Billing date for billing index and printout | |
15 | ![]() |
CMM_PYMNT_TERMS - VALDT | Fixed value date | |
16 | ![]() |
CMM_PYMNT_TERMS - VALTG | Additional value days | |
17 | ![]() |
CMM_PYMNT_TERMS - ZTERM | Terms of payment key | |
18 | ![]() |
CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | |
19 | ![]() |
CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | |
20 | ![]() |
CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
21 | ![]() |
CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
22 | ![]() |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
23 | ![]() |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
24 | ![]() |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
25 | ![]() |
CMM_S_IDX_OBJ_DATA - OBJ_DOC_CAT | Index: Document Category | |
26 | ![]() |
CMM_S_IDX_ORG_DATA - BUKRS | Company Code | |
27 | ![]() |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
28 | ![]() |
CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
29 | ![]() |
CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
30 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | |
31 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - TERM | CPET_ERP_CPEDOC_COM_OUT-TERM | |
32 | ![]() |
CPET_ERP_CPEDOC_TERM_OUT - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
33 | ![]() |
CPET_ERP_CPEDOC_TERM_OUT - TERMSTATUS | CPE Term - Status | |
34 | ![]() |
CPET_ERP_DOCUMENT_COM - APPLICATION | Application | |
35 | ![]() |
CPET_ERP_DOCUMENT_COM - SPART | Division | |
36 | ![]() |
CPET_ERP_DOCUMENT_COM - VBTYP | SD document category | |
37 | ![]() |
CPET_ERP_DOCUMENT_COM - VKORG | Sales Organization | |
38 | ![]() |
CPET_ERP_DOCUMENT_COM - VTWEG | Distribution Channel | |
39 | ![]() |
CPET_TERMALL_OUT - TERMSTATUS | CPE Term - Status | |
40 | ![]() |
CPET_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
41 | ![]() |
CPET_TERM_COM - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
42 | ![]() |
CPET_TERM_COM - TERMSTATUS | CPE Term - Status | |
43 | ![]() |
KOMV - KINAK | Condition is inactive | |
44 | ![]() |
KOMV - KNUMV | Number of the document condition | |
45 | ![]() |
KOMV - KNUMV | Number of the document condition | |
46 | ![]() |
KOMV - KPOSN | Condition Item Number | |
47 | ![]() |
KOMV - KPOSN | Condition Item Number | |
48 | ![]() |
KOMV - KRECH | Calculation type for condition | |
49 | ![]() |
KOMV - KSCHL | Condition Type | |
50 | ![]() |
KONV - KINAK | Condition is inactive | |
51 | ![]() |
KONV - KNUMV | Number of the document condition | |
52 | ![]() |
KONV - KNUMV | Number of the document condition | |
53 | ![]() |
KONV - KPOSN | Condition Item Number | |
54 | ![]() |
KONV - KPOSN | Condition Item Number | |
55 | ![]() |
KONV - KRECH | Calculation type for condition | |
56 | ![]() |
KONV - KSCHL | Condition Type | |
57 | ![]() |
LOGTRM_RDP_HDR - ACTIVE | Determines the status of a Risk Distribution Plan | |
58 | ![]() |
LOGTRM_RDP_HDR - BUSOBJ | Object Type | |
59 | ![]() |
LOGTRM_RDP_HDR - DOC_ID | Logistic Document Number | |
60 | ![]() |
LOGTRM_RDP_HDR - DOC_ITEM_ID | Logistic Document Item Number | |
61 | ![]() |
LOGTRM_RDP_HDR_KEY - ACTIVE | Determines the status of a Risk Distribution Plan | |
62 | ![]() |
LOGTRM_RDP_HDR_KEY - BUSOBJ | Object Type | |
63 | ![]() |
LOGTRM_RDP_HDR_KEY - DOC_ID | Logistic Document Number | |
64 | ![]() |
LOGTRM_RDP_HDR_KEY - DOC_ITEM_ID | Logistic Document Item Number | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
68 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
69 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
70 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
71 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
72 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
73 | ![]() |
VBAK - KNUMV | Number of the document condition | |
74 | ![]() |
VBAK - KNUMV | Number of the document condition | |
75 | ![]() |
VBAK - SPART | Division | |
76 | ![]() |
VBAK - VBELN | Sales Document | |
77 | ![]() |
VBAK - VBELN | Sales Document | |
78 | ![]() |
VBAK - VBELN | Sales Document | |
79 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
80 | ![]() |
VBAK - VBTYP | SD document category | |
81 | ![]() |
VBAK - VBTYP | SD document category | |
82 | ![]() |
VBAK - VBTYP | SD document category | |
83 | ![]() |
VBAK - VKORG | Sales Organization | |
84 | ![]() |
VBAK - VTWEG | Distribution Channel | |
85 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
86 | ![]() |
VBAP - POSNR | Sales Document Item | |
87 | ![]() |
VBAP - POSNR | Sales Document Item | |
88 | ![]() |
VBAP - POSNR | Sales Document Item | |
89 | ![]() |
VBAP - VBELN | Sales Document | |
90 | ![]() |
VBAP - VBELN | Sales Document | |
91 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
92 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
93 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
94 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
95 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
96 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
97 | ![]() |
VBAPVB - VBELN | Sales Document | |
98 | ![]() |
VBAPVB - VBELN | Sales Document | |
99 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
100 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
101 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
102 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
103 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
104 | ![]() |
VBKD - POSNR | Item number of the SD document | |
105 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
106 | ![]() |
VBKD - VALDT | Fixed value date | |
107 | ![]() |
VBKD - VALTG | Additional value days | |
108 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
109 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
VBKD - ZTERM | Terms of payment key | |
111 | ![]() |
VBKDVB - FKDAT | Billing date for billing index and printout | |
112 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
113 | ![]() |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
114 | ![]() |
VBKDVB - VALDT | Fixed value date | |
115 | ![]() |
VBKDVB - VALTG | Additional value days | |
116 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
117 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
118 | ![]() |
VBKDVB - ZTERM | Terms of payment key | |
119 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
120 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
121 | ![]() |
VBUP - POSNR | Item number of the SD document | |
122 | ![]() |
VBUP - POSNR | Item number of the SD document | |
123 | ![]() |
VBUP - POSNR | Item number of the SD document | |
124 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
125 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
126 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
127 | ![]() |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
128 | ![]() |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
129 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
130 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
131 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
132 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
133 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
134 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |