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