Table/Structure Field list used by SAP ABAP Function Module SD_SELECT_SALES_DOCUMENTS (Selektiert Verkaufsbelege)
SAP ABAP Function Module
SD_SELECT_SALES_DOCUMENTS (Selektiert Verkaufsbelege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_RANGESAUDAT - HIGH | Document Date (Date Received/Sent) | |
2 | ![]() |
BAPI_RANGESAUDAT - LOW | Document Date (Date Received/Sent) | |
3 | ![]() |
BAPI_RANGESAUDAT - OPTION | Selection operator OPTION for range tables | |
4 | ![]() |
BAPI_RANGESAUDAT - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
5 | ![]() |
BAPI_RANGESKUNNR - HIGH | Customer Number | |
6 | ![]() |
BAPI_RANGESKUNNR - LOW | Customer Number | |
7 | ![]() |
BAPI_RANGESKUNNR - OPTION | Selection operator OPTION for range tables | |
8 | ![]() |
BAPI_RANGESKUNNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
9 | ![]() |
BAPI_RANGESSPART - HIGH | Division | |
10 | ![]() |
BAPI_RANGESSPART - LOW | Division | |
11 | ![]() |
BAPI_RANGESSPART - OPTION | Selection operator OPTION for range tables | |
12 | ![]() |
BAPI_RANGESSPART - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
13 | ![]() |
BAPI_RANGESVKBUR - HIGH | Sales office | |
14 | ![]() |
BAPI_RANGESVKBUR - LOW | Sales office | |
15 | ![]() |
BAPI_RANGESVKBUR - OPTION | Selection operator OPTION for range tables | |
16 | ![]() |
BAPI_RANGESVKBUR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
17 | ![]() |
BAPI_RANGESVKGRP - HIGH | Sales group | |
18 | ![]() |
BAPI_RANGESVKGRP - LOW | Sales group | |
19 | ![]() |
BAPI_RANGESVKGRP - OPTION | Selection operator OPTION for range tables | |
20 | ![]() |
BAPI_RANGESVKGRP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
21 | ![]() |
BAPI_RANGESVKORG - HIGH | Sales Organization | |
22 | ![]() |
BAPI_RANGESVKORG - LOW | Sales Organization | |
23 | ![]() |
BAPI_RANGESVKORG - OPTION | Selection operator OPTION for range tables | |
24 | ![]() |
BAPI_RANGESVKORG - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
25 | ![]() |
BAPI_RANGESVTWEG - HIGH | Distribution Channel | |
26 | ![]() |
BAPI_RANGESVTWEG - LOW | Distribution Channel | |
27 | ![]() |
BAPI_RANGESVTWEG - OPTION | Selection operator OPTION for range tables | |
28 | ![]() |
BAPI_RANGESVTWEG - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
29 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
30 | ![]() |
ERNAM_RAN - HIGH | Name of Person who Created the Object | |
31 | ![]() |
ERNAM_RAN - LOW | Name of Person who Created the Object | |
32 | ![]() |
ERNAM_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
33 | ![]() |
ERNAM_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
34 | ![]() |
M_VMVAA - AUART | Sales Document Type | |
35 | ![]() |
M_VMVAA - BSTKD | Customer PO number as matchcode field | |
36 | ![]() |
M_VMVAA - ERNAM | Name of Person who Created the Object | |
37 | ![]() |
M_VMVAA - KUNNR | Sold-to party | |
38 | ![]() |
M_VMVAA - SPART | Division | |
39 | ![]() |
M_VMVAA - VBELN | Sales Document | |
40 | ![]() |
M_VMVAA - VKBUR | Sales office | |
41 | ![]() |
M_VMVAA - VKGRP | Sales group | |
42 | ![]() |
M_VMVAA - VKORG | Sales Organization | |
43 | ![]() |
M_VMVAA - VTWEG | Distribution Channel | |
44 | ![]() |
SHP_AUART_RANGE - HIGH | Sales Document Type | |
45 | ![]() |
SHP_AUART_RANGE - LOW | Sales Document Type | |
46 | ![]() |
SHP_AUART_RANGE - OPTION | Option for ranking structure | |
47 | ![]() |
SHP_AUART_RANGE - SIGN | Debit/Credit Sign (+/-) | |
48 | ![]() |
SHP_PERNR_RANGE - HIGH | Personnel Number | |
49 | ![]() |
SHP_PERNR_RANGE - LOW | Personnel Number | |
50 | ![]() |
SHP_PERNR_RANGE - OPTION | Option for ranking structure | |
51 | ![]() |
SHP_PERNR_RANGE - SIGN | Debit/Credit Sign (+/-) | |
52 | ![]() |
SHP_VBELN_RANGE - HIGH | Originating document | |
53 | ![]() |
SHP_VBELN_RANGE - LOW | Originating document | |
54 | ![]() |
SHP_VBELN_RANGE - OPTION | Option for ranking structure | |
55 | ![]() |
SHP_VBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | |
56 | ![]() |
SRG_CHAR18 - HIGH | Field length 18 | |
57 | ![]() |
SRG_CHAR18 - LOW | Field length 18 | |
58 | ![]() |
SRG_CHAR18 - OPTION | Option for ranking structure | |
59 | ![]() |
SRG_CHAR18 - SIGN | Debit/Credit Sign (+/-) | |
60 | ![]() |
SVBMTV_TRVOG - AUARTT | Description | |
61 | ![]() |
SVBMTV_TRVOG - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
62 | ![]() |
SVBMTV_TRVOG - PARVW | Partner Role | |
63 | ![]() |
SVBMTV_TRVOG - TRVOG | Transaction group | |
64 | ![]() |
SVBMTV_TRVOG - TRVOGT | Short Text for Fixed Values | |
65 | ![]() |
SVBMTV_TRVOG - ZPAVW | Partner Role | |
66 | ![]() |
SVBMTV_TRVOG - ZPERS | Person responsible | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
72 | ![]() |
TVAKT - AUART | Sales Document Type | |
73 | ![]() |
TVAKT - BEZEI | Description | |
74 | ![]() |
TVAKT - SPRAS | Language Key | |
75 | ![]() |
TVIND - AKGUI | Generate order validity index | |
76 | ![]() |
TVIND - TRVOG | Transaction group | |
77 | ![]() |
VAKGU - AUART | Sales Document Type | |
78 | ![]() |
VAKGU - DATAB | Quotation or contract valid from | |
79 | ![]() |
VAKGU - DATBI | Quotation or contract valid to | |
80 | ![]() |
VAKGU - ERNAM | Name of Person who Created the Object | |
81 | ![]() |
VAKGU - KUNNR | Sold-to party | |
82 | ![]() |
VAKGU - SPART | Division | |
83 | ![]() |
VAKGU - TRVOG | Transaction group | |
84 | ![]() |
VAKGU - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VAKGU - VKBUR | Sales office | |
86 | ![]() |
VAKGU - VKGRP | Sales group | |
87 | ![]() |
VAKGU - VKORG | Sales Organization | |
88 | ![]() |
VAKGU - VTWEG | Distribution Channel | |
89 | ![]() |
VAKGU - ZPERS | Person responsible | |
90 | ![]() |
VAKPA - AUART | Sales Document Type | |
91 | ![]() |
VAKPA - ERNAM | Name of Person who Created the Object | |
92 | ![]() |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
93 | ![]() |
VAKPA - PARVW | Partner Role | |
94 | ![]() |
VAKPA - SPART | Division | |
95 | ![]() |
VAKPA - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
VAKPA - VKBUR | Sales office | |
97 | ![]() |
VAKPA - VKGRP | Sales group | |
98 | ![]() |
VAKPA - VKORG | Sales Organization | |
99 | ![]() |
VAKPA - VTWEG | Distribution Channel | |
100 | ![]() |
VAPMA - AUART | Sales Document Type | |
101 | ![]() |
VAPMA - AUDAT | Document Date (Date Received/Sent) | |
102 | ![]() |
VAPMA - BSTNK | Customer purchase order number | |
103 | ![]() |
VAPMA - ERNAM | Name of Person who Created the Object | |
104 | ![]() |
VAPMA - KUNNR | Sold-to party | |
105 | ![]() |
VAPMA - MATNR | Material Number | |
106 | ![]() |
VAPMA - POSNR | Item number of the SD document | |
107 | ![]() |
VAPMA - SPART | Division | |
108 | ![]() |
VAPMA - TRVOG | Transaction group | |
109 | ![]() |
VAPMA - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
VAPMA - VKBUR | Sales office | |
111 | ![]() |
VAPMA - VKGRP | Sales group | |
112 | ![]() |
VAPMA - VKORG | Sales Organization | |
113 | ![]() |
VAPMA - VTWEG | Distribution Channel | |
114 | ![]() |
VAPMA - WERKS | Plant | |
115 | ![]() |
VBADR - NAME1 | Name 1 | |
116 | ![]() |
VBAK - AUART | Sales Document Type | |
117 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
118 | ![]() |
VBAK - AWAHR | Sales Probability | |
119 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
120 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
121 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
122 | ![]() |
VBAK - KUNNR | Sold-to party | |
123 | ![]() |
VBAK - MANDT | Client | |
124 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
125 | ![]() |
VBAK - SPART | Division | |
126 | ![]() |
VBAK - TRVOG | Transaction group | |
127 | ![]() |
VBAK - VBELN | Sales Document | |
128 | ![]() |
VBAK - VKBUR | Sales office | |
129 | ![]() |
VBAK - VKGRP | Sales group | |
130 | ![]() |
VBAK - VKORG | Sales Organization | |
131 | ![]() |
VBAK - VTWEG | Distribution Channel | |
132 | ![]() |
VBAK - WAERK | SD document currency | |
133 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
134 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
135 | ![]() |
VBAP - MANDT | Client | |
136 | ![]() |
VBAP - MATNR | Material Number | |
137 | ![]() |
VBAP - POSNR | Sales Document Item | |
138 | ![]() |
VBAP - VBELN | Sales Document | |
139 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
140 | ![]() |
VBCOM - AUDAT | From order date (agreement date) | |
141 | ![]() |
VBCOM - AUDAT_BIS | To order date (agreement date) | |
142 | ![]() |
VBCOM - DATAB | Quotation or contract valid from | |
143 | ![]() |
VBCOM - DATBI | Quotation or contract valid to | |
144 | ![]() |
VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
145 | ![]() |
VBCOM - MANDT | Client | |
146 | ![]() |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
147 | ![]() |
VBCOM - PARVW | Partner Role | |
148 | ![]() |
VBCOM - STAT_DAZU | Is the status to be read as well? | |
149 | ![]() |
VBCOM - TRVOG | Transaction group | |
150 | ![]() |
VBCOM - VBOFF | Read open documents only | |
151 | ![]() |
VBCOM - ZUART | Access type | |
152 | ![]() |
VBEP - POSNR | Sales Document Item | |
153 | ![]() |
VBEP - VBELN | Sales Document | |
154 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
155 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
156 | ![]() |
VBMTV - ACTIV | List Level in which the Line Item is Active | |
157 | ![]() |
VBMTV - ADRNR | Address number of the sold-to party | |
158 | ![]() |
VBMTV - AUART | Sales Document Type | |
159 | ![]() |
VBMTV - AUDAT | Document Date (Date Received/Sent) | |
160 | ![]() |
VBMTV - BMENG | Confirmed quantity | |
161 | ![]() |
VBMTV - ETENR | Schedule line | |
162 | ![]() |
VBMTV - KUNNR | Sold-to party | |
163 | ![]() |
VBMTV - KWMENG | Cumulative order quantity in sales units | |
164 | ![]() |
VBMTV - NAME1 | Name 1 | |
165 | ![]() |
VBMTV - POSNR | Item number of the SD document | |
166 | ![]() |
VBMTV - VBELN | Sales and Distribution Document Number | |
167 | ![]() |
VBMTV - VKORG | Sales Organization | |
168 | ![]() |
VBPA - ADRNR | Address | |
169 | ![]() |
VBPA - KUNNR | Customer Number | |
170 | ![]() |
VBPA - MANDT | Client | |
171 | ![]() |
VBPA - PARVW | Partner Role | |
172 | ![]() |
VBPA - PERNR | Personnel Number | |
173 | ![]() |
VBPA - POSNR | Item number of the SD document | |
174 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
175 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
176 | ![]() |
VBUP - POSNR | Item number of the SD document | |
177 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
178 | ![]() |
V_VMVAB - AUART | Sales Document Type | |
179 | ![]() |
V_VMVAB - ERNAM | Name of Person who Created the Object | |
180 | ![]() |
V_VMVAB - GUEBG | Valid-from date (outline agreements, product proposals) | |
181 | ![]() |
V_VMVAB - GUEEN | Valid-to date (outline agreements, product proposals) | |
182 | ![]() |
V_VMVAB - SPART | Division | |
183 | ![]() |
V_VMVAB - VBELN | Sales Document | |
184 | ![]() |
V_VMVAB - VKBUR | Sales office | |
185 | ![]() |
V_VMVAB - VKGRP | Sales group | |
186 | ![]() |
V_VMVAB - VKORG | Sales Organization | |
187 | ![]() |
V_VMVAB - VTWEG | Distribution Channel | |
188 | ![]() |
WERKS_RANG - HIGH | Plant | |
189 | ![]() |
WERKS_RANG - LOW | Plant | |
190 | ![]() |
WERKS_RANG - OPTION | Option for ranges tables | |
191 | ![]() |
WERKS_RANG - SIGN | Debit/Credit Sign (+/-) |