Table/Structure Field list used by SAP ABAP Function Module SLS_LORD_GET_DOCUMENT_2 (Lean Order: Belegsuche)
SAP ABAP Function Module
SLS_LORD_GET_DOCUMENT_2 (Lean Order: Belegsuche) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - NAME1 | Name 1 | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | ![]() |
EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | |
6 | ![]() |
EUFUNC - SEQID | Function Key | |
7 | ![]() |
HEADER_FB - AREA | Function group, to which the function module belongs | |
8 | ![]() |
HEADER_FB - NAME | ABAP Program Name | |
9 | ![]() |
HEADER_FB - NAMESPACE | Namespace | |
10 | ![]() |
JEST - INACT | Indicator: Status Is Inactive | |
11 | ![]() |
JEST - OBJNR | Object number | |
12 | ![]() |
JEST - STAT | Object status | |
13 | ![]() |
JSTO - OBJNR | Object number | |
14 | ![]() |
JSTO - STSMA | Status Profile | |
15 | ![]() |
M_VMVAA - AUART | Sales Document Type | |
16 | ![]() |
M_VMVAA - BSTKD | Customer PO number as matchcode field | |
17 | ![]() |
M_VMVAA - ERNAM | Name of Person who Created the Object | |
18 | ![]() |
M_VMVAA - KUNNR | Sold-to party | |
19 | ![]() |
M_VMVAA - POSNR | Item number of the SD document | |
20 | ![]() |
M_VMVAA - SPART | Division | |
21 | ![]() |
M_VMVAA - TRVOG | Transaction group | |
22 | ![]() |
M_VMVAA - VBELN | Sales Document | |
23 | ![]() |
M_VMVAA - VKBUR | Sales office | |
24 | ![]() |
M_VMVAA - VKGRP | Sales group | |
25 | ![]() |
M_VMVAA - VKORG | Sales Organization | |
26 | ![]() |
M_VMVAA - VTWEG | Distribution Channel | |
27 | ![]() |
RSFBPARA - PARAMETER | Parameter name | |
28 | ![]() |
SRG_CHAR1 - LOW | Single-Character Flag | |
29 | ![]() |
SRG_CHAR1 - OPTION | Option for ranking structure | |
30 | ![]() |
SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
36 | ![]() |
TDS_RG_BSTKD - HIGH | Customer purchase order number | |
37 | ![]() |
TDS_RG_BSTKD - LOW | Customer purchase order number | |
38 | ![]() |
TDS_RG_VBTYP - LOW | SD document category | |
39 | ![]() |
TDS_RG_VBTYP - OPTION | Option for ranking structure | |
40 | ![]() |
TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | |
41 | ![]() |
TDS_SALESDOC - ABGRU | Reason for rejection of quotations and sales orders | |
42 | ![]() |
TDS_SALESDOC - ABGRU_T | Description of reason for rejection | |
43 | ![]() |
TDS_SALESDOC - PARVW_T | Description of partner function | |
44 | ![]() |
TDS_SALESDOC - POSID | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
TDS_SALESDOC - POSNR | Sales Document Item | |
46 | ![]() |
TDS_SALESDOC - POST1 | PS: Short description (first text line) | |
47 | ![]() |
TDS_SALESDOC - PSTYV | Sales document item category | |
48 | ![]() |
TDS_SALESDOC - PSTYV_T | Description of item category | |
49 | ![]() |
TDS_SALESDOC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
TDS_SALESDOC - PZPERS_T | Name of Employee Responsible | |
51 | ![]() |
TDS_SALESDOC - SPART | Division | |
52 | ![]() |
TDS_SALESDOC - SPART_T | Description of division | |
53 | ![]() |
TDS_SALESDOC - VBELN | Sales and Distribution Document Number | |
54 | ![]() |
TDS_SALESDOC - VBTYP | SD document category | |
55 | ![]() |
TDS_SALESDOC - VBTYP_T | Description of sales and distribution document category | |
56 | ![]() |
TDS_SALESDOC - VKBUR_T | Description of sales office | |
57 | ![]() |
TDS_SALESDOC - VKGRP_T | Description of Sales Group | |
58 | ![]() |
TDS_SALESDOC - VKORG_T | Description of sales organization | |
59 | ![]() |
TDS_SALESDOC - VTWEG_T | Description of distribution channel | |
60 | ![]() |
TDS_SALESDOC - ZTERM | Terms of payment key | |
61 | ![]() |
TDS_SALESDOC - ZTERM_T | Description of terms of payment | |
62 | ![]() |
TDS_SDOC - AUART | Sales Document Type | |
63 | ![]() |
TDS_SDOC - AUART_T | Description | |
64 | ![]() |
TDS_SDOC - BSTKD | Customer purchase order number | |
65 | ![]() |
TDS_SDOC - DATAB | Quotation or contract valid from | |
66 | ![]() |
TDS_SDOC - DATBI | Quotation or contract valid to | |
67 | ![]() |
TDS_SDOC - KUNAG | Sold-to party | |
68 | ![]() |
TDS_SDOC - KUNAG_T | Name 1 | |
69 | ![]() |
TDS_SDOC - TRVOG_T | Description | |
70 | ![]() |
TDS_SDOC - VBELN | Sales and Distribution Document Number | |
71 | ![]() |
TDS_SDOC - ZPAVW | Partner Role | |
72 | ![]() |
TDS_SDOC - ZPERS | Person responsible | |
73 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
74 | ![]() |
TFDIR - PNAME | Program Name | |
75 | ![]() |
TINPA - PARVW | Partner Role | |
76 | ![]() |
TINPA - TRVOG | Transaction group | |
77 | ![]() |
TJ20 - PFLSP | Maintenance Language | |
78 | ![]() |
TJ20 - STSMA | Status Profile | |
79 | ![]() |
TJ30 - ESTAT | User Status | |
80 | ![]() |
TJ30 - STSMA | Status Profile | |
81 | ![]() |
TJ30T - ESTAT | User Status | |
82 | ![]() |
TJ30T - SPRAS | Language Key | |
83 | ![]() |
TJ30T - STSMA | Status Profile | |
84 | ![]() |
TJ30T - TXT04 | Individual status of an object (short form) | |
85 | ![]() |
TRDIR - NAME | ABAP Program Name | |
86 | ![]() |
TVAK - TRVOG | Transaction group | |
87 | ![]() |
TVAK - VBTYP | SD document category | |
88 | ![]() |
TVAKT - AUART | Sales Document Type | |
89 | ![]() |
TVAKT - BEZEI | Description | |
90 | ![]() |
TVAKT - SPRAS | Language Key | |
91 | ![]() |
TVIND - AKGUI | Generate order validity index | |
92 | ![]() |
TVIND - TRVOG | Transaction group | |
93 | ![]() |
TVIND - ZUPAR | Partner function of the person responsible for the transact. | |
94 | ![]() |
VAKGU - AUART | Sales Document Type | |
95 | ![]() |
VAKGU - DATAB | Quotation or contract valid from | |
96 | ![]() |
VAKGU - DATBI | Quotation or contract valid to | |
97 | ![]() |
VAKGU - ERNAM | Name of Person who Created the Object | |
98 | ![]() |
VAKGU - KUNNR | Sold-to party | |
99 | ![]() |
VAKGU - SPART | Division | |
100 | ![]() |
VAKGU - TRVOG | Transaction group | |
101 | ![]() |
VAKGU - VBELN | Sales and Distribution Document Number | |
102 | ![]() |
VAKGU - VKBUR | Sales office | |
103 | ![]() |
VAKGU - VKGRP | Sales group | |
104 | ![]() |
VAKGU - VKORG | Sales Organization | |
105 | ![]() |
VAKGU - VTWEG | Distribution Channel | |
106 | ![]() |
VAKGU - ZPERS | Person responsible | |
107 | ![]() |
VAKPA - AUART | Sales Document Type | |
108 | ![]() |
VAKPA - AUDAT | Document Date (Date Received/Sent) | |
109 | ![]() |
VAKPA - DATAB | Quotation or contract valid from | |
110 | ![]() |
VAKPA - DATBI | Quotation or contract valid to | |
111 | ![]() |
VAKPA - ERNAM | Name of Person who Created the Object | |
112 | ![]() |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
113 | ![]() |
VAKPA - PARVW | Partner Role | |
114 | ![]() |
VAKPA - SPART | Division | |
115 | ![]() |
VAKPA - TRVOG | Transaction group | |
116 | ![]() |
VAKPA - VBELN | Sales and Distribution Document Number | |
117 | ![]() |
VAKPA - VKBUR | Sales office | |
118 | ![]() |
VAKPA - VKGRP | Sales group | |
119 | ![]() |
VAKPA - VKORG | Sales Organization | |
120 | ![]() |
VAKPA - VTWEG | Distribution Channel | |
121 | ![]() |
VAPMA - AUART | Sales Document Type | |
122 | ![]() |
VAPMA - AUDAT | Document Date (Date Received/Sent) | |
123 | ![]() |
VAPMA - BSTNK | Customer purchase order number | |
124 | ![]() |
VAPMA - DATAB | Quotation or contract valid from | |
125 | ![]() |
VAPMA - DATBI | Quotation or contract valid to | |
126 | ![]() |
VAPMA - ERNAM | Name of Person who Created the Object | |
127 | ![]() |
VAPMA - KUNNR | Sold-to party | |
128 | ![]() |
VAPMA - MATNR | Material Number | |
129 | ![]() |
VAPMA - SPART | Division | |
130 | ![]() |
VAPMA - TRVOG | Transaction group | |
131 | ![]() |
VAPMA - VBELN | Sales and Distribution Document Number | |
132 | ![]() |
VAPMA - VKBUR | Sales office | |
133 | ![]() |
VAPMA - VKGRP | Sales group | |
134 | ![]() |
VAPMA - VKORG | Sales Organization | |
135 | ![]() |
VAPMA - VTWEG | Distribution Channel | |
136 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
137 | ![]() |
VBAK - AUART | Sales Document Type | |
138 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
139 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
140 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
141 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
142 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
143 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
144 | ![]() |
VBAK - KUNNR | Sold-to party | |
145 | ![]() |
VBAK - OBJNR | Object number at header level | |
146 | ![]() |
VBAK - SPART | Division | |
147 | ![]() |
VBAK - TRVOG | Transaction group | |
148 | ![]() |
VBAK - VBELN | Sales Document | |
149 | ![]() |
VBAK - VBTYP | SD document category | |
150 | ![]() |
VBAK - VKBUR | Sales office | |
151 | ![]() |
VBAK - VKGRP | Sales group | |
152 | ![]() |
VBAK - VKORG | Sales Organization | |
153 | ![]() |
VBAK - VTWEG | Distribution Channel | |
154 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
155 | ![]() |
VBAP - MATNR | Material Number | |
156 | ![]() |
VBAP - POSNR | Sales Document Item | |
157 | ![]() |
VBAP - VBELN | Sales Document | |
158 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
159 | ![]() |
VBKD - POSNR | Item number of the SD document | |
160 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
161 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
162 | ![]() |
VBUK - FSSTK | Overall billing block status | |
163 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
164 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
165 | ![]() |
VBUK - LSSTK | Overall delivery block status | |
166 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
167 | ![]() |
VBUK - SPSTG | Overall blocked status | |
168 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
169 | ![]() |
VBUK - VBTYP | SD document category | |
170 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number |