Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_SDSOP_11T1_01_A ( List out high value orders booked for one time customers)
SAP ABAP Class 
/GRCPI/CL_GRIA_SDSOP_11T1_01_A ( List out high value orders booked for one time customers) is using
Class Method (11)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/GRCPI/GRIA_S_BR_INFO - PERIOD_START | AM - BR execution Starting Date | |
| 2 | Table/Structure Field |
/GRCPI/GRIA_S_BR_INFO - PERIOD_END | AM - BR Execution Period End Date | |
| 3 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - AUDAT | Document Date (Date Received/Sent) | |
| 4 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - WAERK | SD document currency | |
| 5 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - VTEXT | Name | |
| 6 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - VBELN | Sales and Distribution Document Number | |
| 8 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - NETWR | Net Value of the Sales Order in Document Currency | |
| 9 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - NAME | Customer Name | |
| 10 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - KTOTX | Account Group Name | |
| 12 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - KTOKD | Customer Account Group | |
| 13 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - BNAME | User Name in User Master Record | |
| 14 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - BEZEI | Name of the controlling area | |
| 15 | Table/Structure Field |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - AUART | Sales Document Type | |
| 16 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 17 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 18 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 19 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 21 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 22 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 23 | Table/Structure Field |
TVAK - KAPPL | Application for output conditions | |
| 24 | Table/Structure Field |
TVAK - KOPGR | Screen sequence group for document header & item | |
| 25 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 26 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 27 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 28 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 30 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 31 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 32 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 34 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 36 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 37 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 38 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 39 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 40 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 42 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number |
