Table/Structure Field list used by SAP ABAP Function Module BAM0_SD_SCAN_VBAK_RANGE (Analyse der Verkaufsbelegköpfe)
SAP ABAP Function Module
BAM0_SD_SCAN_VBAK_RANGE (Analyse der Verkaufsbelegköpfe) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAMANDIR - APPL | Application Analysis: Application | |
2 | ![]() |
BAMANDIR - DATE | Application analysis: Date | |
3 | ![]() |
BAMANDIR - DATE | Application analysis: Date | SOURCE VALUE(DATE) LIKE BAMANDIR-DATE DEFAULT SY-DATUM |
4 | ![]() |
BAMANDIR - GRPID | Application Analysis: Analysis Group | |
5 | ![]() |
BAMANDIR - SEQNO | Application analysis: Sequential number | |
6 | ![]() |
BAMANDIR - SEQNO | Application analysis: Sequential number | SOURCE VALUE(SEQNO) LIKE BAMANDIR-SEQNO OPTIONAL |
7 | ![]() |
BAMANENV - CLIENT | Application analysis: Analysis client | |
8 | ![]() |
BAMANENV - CLIENT | Application analysis: Analysis client | SOURCE VALUE(CLIENT) LIKE BAMANENV-CLIENT DEFAULT SY-MANDT |
9 | ![]() |
BAMANENV - DOCUMENT | Application analysis: Analysed document | SOURCE VALUE(DOCUMENT) LIKE BAMANENV-DOCUMENT OPTIONAL |
10 | ![]() |
BAMANENV - DOCUMENT | Application analysis: Analysed document | |
11 | ![]() |
BAMANENV - ENDDATE | Application analysis: End date | |
12 | ![]() |
BAMANENV - ENDDATE | Application analysis: End date | SOURCE VALUE(ENDDATE) LIKE BAMANENV-ENDDATE OPTIONAL |
13 | ![]() |
BAMANENV - STARTDATE | Application analysis: Start date | |
14 | ![]() |
BAMANENV - STARTDATE | Application analysis: Start date | SOURCE VALUE(STARTDATE) LIKE BAMANENV-STARTDATE OPTIONAL |
15 | ![]() |
BAMRTKEYS - KEY0 | Application monitor: Results table: Key field | |
16 | ![]() |
BAMRTKEYS - KEY1 | Application monitor: Results table: Key field | |
17 | ![]() |
BAMRTKEYS - KEY4 | Application monitor: Results table: Key field | |
18 | ![]() |
BAMRTKEYST - KEY0 | Application monitor: Results table: Key field | |
19 | ![]() |
BAMRTKEYST - KEY1 | Application monitor: Results table: Key field | |
20 | ![]() |
BAMRTKEYST - KEY4 | Application monitor: Results table: Key field | |
21 | ![]() |
BAMRTKEYST - TOTAL | Application monitor: Results table: Totals indicator | |
22 | ![]() |
BAMRTRANGE - COUNTER0 | Application analysis: Results table: Counter | |
23 | ![]() |
BAMRTSMPL - SMPL_PART0 | Application Analysis: Results Table: Sample | |
24 | ![]() |
BAMRTSMPL - SMPL_PART1 | Application Analysis: Results Table: Sample | |
25 | ![]() |
BAMRTSMPL - SMPL_PART2 | Application Analysis: Results Table: Sample | |
26 | ![]() |
BAMRTSMPL - SMPL_PART3 | Application Analysis: Results Table: Sample | |
27 | ![]() |
BAMRTSMPL - SMPL_PART4 | Application Analysis: Results Table: Sample | |
28 | ![]() |
BAMRTTYPE2 - COUNTER | Application analysis: Results table: Counter | |
29 | ![]() |
BAMRTTYPE2 - KEY0 | Application monitor: Results table: Key field | |
30 | ![]() |
BAMRTTYPE2 - KEY1 | Application monitor: Results table: Key field | |
31 | ![]() |
BAMRTTYPE2 - KEY4 | Application monitor: Results table: Key field | |
32 | ![]() |
BAMRTTYPE2 - SMPL_PART0 | Application Analysis: Results Table: Sample | |
33 | ![]() |
BAMRTTYPE2 - SMPL_PART1 | Application Analysis: Results Table: Sample | |
34 | ![]() |
BAMRTTYPE2 - SMPL_PART2 | Application Analysis: Results Table: Sample | |
35 | ![]() |
BAMRTTYPE2 - SMPL_PART3 | Application Analysis: Results Table: Sample | |
36 | ![]() |
BAMRTTYPE2 - SMPL_PART4 | Application Analysis: Results Table: Sample | |
37 | ![]() |
BAMRTTYPE2 - TOTAL | Application monitor: Results table: Totals indicator | |
38 | ![]() |
BAMRTTYPE4 - COUNTER0 | Application analysis: Results table: Counter | |
39 | ![]() |
NRIV - FROMNUMBER | From number | |
40 | ![]() |
NRIV - TONUMBER | To number | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
T683 - KAPPL | Application | |
44 | ![]() |
T683 - KVEWE | Usage of the Condition Table | |
45 | ![]() |
T683 - MANDT | Client | |
46 | ![]() |
T683C - AUART | Sales Document Type | |
47 | ![]() |
T683C - KZCHP | Indicator: Check of the batch entered is active | |
48 | ![]() |
T683C - MANDT | Client | |
49 | ![]() |
T683C - SPART | Division | |
50 | ![]() |
T683C - VKORG | Sales Organization | |
51 | ![]() |
T683C - VTWEG | Distribution Channel | |
52 | ![]() |
T691F - CRMGR | Document credit group | |
53 | ![]() |
T691F - CTLPC | Credit management: Risk category | |
54 | ![]() |
T691F - KKBER | Credit control area | |
55 | ![]() |
T691F - MANDT | Client | |
56 | ![]() |
TNRO - BUFFER | Buffer flag | |
57 | ![]() |
TNRO - NOIVBUFFER | No. of numbers that must be held in the buffer | |
58 | ![]() |
TNRO - OBJECT | Name of number range object | |
59 | ![]() |
TPAER - HERTAB | Origin table | |
60 | ![]() |
TPAER - MANDT | Client | |
61 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
62 | ![]() |
TPAER - PARVW | Partner Role | |
63 | ![]() |
TPAER - PARVW_HERK | Source Partner Role | |
64 | ![]() |
TPAER - SORTF | Sequence in which partners are determined in the sales doc. | |
65 | ![]() |
TVAK - AUART | Sales Document Type | |
66 | ![]() |
TVAK - CMGRA | Credit Group for Sales Order | |
67 | ![]() |
TVAK - KALAU | Procedure for material exclusion | |
68 | ![]() |
TVAK - KALLI | Procedure for material listing | |
69 | ![]() |
TVAK - KALSM | Output determination procedure | |
70 | ![]() |
TVAK - KALSU | Procedure for material determination | |
71 | ![]() |
TVAK - KLIMP | Check credit limit | |
72 | ![]() |
TVAK - LISOF | Create delivery immediately | |
73 | ![]() |
TVAK - MANDT | Client | |
74 | ![]() |
TVAK - NUMKE | Number range in the case of external number assignment | |
75 | ![]() |
TVAK - NUMKI | Number range in the case of internal number assignment | |
76 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
77 | ![]() |
TVAK - PRBST | Check purchase order number | |
78 | ![]() |
TVAK - STGAK | Statistics group for sales document type | |
79 | ![]() |
TVAK - TXTGR | Text Determination Procedure | |
80 | ![]() |
VBAK - KNUMV | Number of the document condition | |
81 | ![]() |
V_BAM_VBAK - AUART | Sales Document Type | |
82 | ![]() |
V_BAM_VBAK - CMFRE | Release date of the document determined by credit management | |
83 | ![]() |
V_BAM_VBAK - CTLPC | Credit management: Risk category | |
84 | ![]() |
V_BAM_VBAK - ERDAT | Date on which the record was created | |
85 | ![]() |
V_BAM_VBAK - FAKSK | Billing block in SD document | |
86 | ![]() |
V_BAM_VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
87 | ![]() |
V_BAM_VBAK - KALSM_CH | Search procedure for batch determination | |
88 | ![]() |
V_BAM_VBAK - KKBER | Credit control area | |
89 | ![]() |
V_BAM_VBAK - KNUMV | Number of the document condition | |
90 | ![]() |
V_BAM_VBAK - KUNNR | Sold-to party | |
91 | ![]() |
V_BAM_VBAK - KVGR1 | Customer group 1 | |
92 | ![]() |
V_BAM_VBAK - KVGR2 | Customer group 2 | |
93 | ![]() |
V_BAM_VBAK - KVGR3 | Customer group 3 | |
94 | ![]() |
V_BAM_VBAK - KVGR4 | Customer group 4 | |
95 | ![]() |
V_BAM_VBAK - KVGR5 | Customer group 5 | |
96 | ![]() |
V_BAM_VBAK - LIFSK | Delivery block (document header) | |
97 | ![]() |
V_BAM_VBAK - SPART | Division | |
98 | ![]() |
V_BAM_VBAK - STAFO | Update group for statistics update | |
99 | ![]() |
V_BAM_VBAK - TRVOG | Transaction group | |
100 | ![]() |
V_BAM_VBAK - VBELN | Sales Document | |
101 | ![]() |
V_BAM_VBAK - VBTYP | SD document category | |
102 | ![]() |
V_BAM_VBAK - VKORG | Sales Organization | |
103 | ![]() |
V_BAM_VBAK - VTWEG | Distribution Channel |