Table/Structure Field list used by SAP ABAP Class /SAPBOQ/CL_SALES_ORDER_DATA (Sales order information)
SAP ABAP Class
/SAPBOQ/CL_SALES_ORDER_DATA (Sales order information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPBOQ/HD_SES - ITEM_NUMBER | Item number of the SD document | |
2 | ![]() |
/SAPBOQ/HD_SES - ITEM_NUMBER | Item number of the SD document | |
3 | ![]() |
/SAPBOQ/HD_SES - ITEM_NUMBER | Item number of the SD document | |
4 | ![]() |
/SAPBOQ/HD_SES - ORDER_NUMBER | Sales and Distribution Document Number | |
5 | ![]() |
/SAPBOQ/HD_SES - ORDER_NUMBER | Sales and Distribution Document Number | |
6 | ![]() |
/SAPBOQ/HD_SES - ORDER_NUMBER | Sales and Distribution Document Number | |
7 | ![]() |
/SAPBOQ/HD_SES - PACKNO | Package number | |
8 | ![]() |
/SAPBOQ/HD_SES - SES_NUMBER | Service Entry Sheet Number | |
9 | ![]() |
/SAPBOQ/HD_SES - SES_NUMBER | Service Entry Sheet Number | |
10 | ![]() |
/SAPBOQ/HD_SES - SES_NUMBER | Service Entry Sheet Number | |
11 | ![]() |
/SAPBOQ/HD_SES - SES_NUMBER | Service Entry Sheet Number | |
12 | ![]() |
/SAPBOQ/HD_SES - SES_NUMBER | Service Entry Sheet Number | |
13 | ![]() |
/SAPBOQ/HD_SES - STATUS | Service Entry Sheet Status | |
14 | ![]() |
/SAPBOQ/SESTYP - CMR_TYPE | Credit Memo Request Type | |
15 | ![]() |
/SAPBOQ/SESTYP - DMR_TYPE | Debit Memo Request Type | |
16 | ![]() |
/SAPBOQ/SESTYP - SESTYP | Service Entry Sheet Type | |
17 | ![]() |
/SAPBOQ/SESTYT - SESTYP | Service Entry Sheet Type | |
18 | ![]() |
/SAPBOQ/SESTYT - SPRAS | Language Key | |
19 | ![]() |
/SAPBOQ/TBOS02 - AUART | Sales Document Type | |
20 | ![]() |
/SAPBOQ/TBOS02 - SESTYP | Service Entry Sheet Type | |
21 | ![]() |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
22 | ![]() |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
23 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
24 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
25 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
26 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
27 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
28 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
29 | ![]() |
BAPIRET2 - ID | Message Class | |
30 | ![]() |
BAPIRET2 - ID | Message Class | |
31 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
32 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
33 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
34 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
35 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
37 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
38 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
39 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
40 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
41 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
42 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
43 | ![]() |
BAPISCHDL - REQ_DATE | Schedule line date | |
44 | ![]() |
BAPISCHDL - REQ_DATE | Schedule line date | |
45 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
46 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
47 | ![]() |
BAPISCHDL - SCHED_LINE | Schedule line | |
48 | ![]() |
BAPISCHDL - SCHED_LINE | Schedule line | |
49 | ![]() |
BAPISDBUSI - INCOTERMS1 | Incoterms (part 1) | |
50 | ![]() |
BAPISDBUSI - INCOTERMS1 | Incoterms (part 1) | |
51 | ![]() |
BAPISDBUSI - INCOTERMS2 | Incoterms (part 2) | |
52 | ![]() |
BAPISDBUSI - INCOTERMS2 | Incoterms (part 2) | |
53 | ![]() |
BAPISDBUSI - ITM_NUMBER | Item number of the SD document | |
54 | ![]() |
BAPISDBUSI - ITM_NUMBER | Item number of the SD document | |
55 | ![]() |
BAPISDBUSI - PMNTTRMS | Terms of payment key | |
56 | ![]() |
BAPISDBUSI - PMNTTRMS | Terms of payment key | |
57 | ![]() |
BAPISDBUSI - SD_DOC | Sales and Distribution Document Number | |
58 | ![]() |
BAPISDBUSI - SD_DOC | Sales and Distribution Document Number | |
59 | ![]() |
BAPISDCOND - COND_D_UNT | Condition unit in the document | |
60 | ![]() |
BAPISDCOND - COND_D_UNT | Condition unit in the document | |
61 | ![]() |
BAPISDCOND - COND_TYPE | Condition Type | |
62 | ![]() |
BAPISDCOND - COND_TYPE | Condition Type | |
63 | ![]() |
BAPISDCOND - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
64 | ![]() |
BAPISDCOND - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
65 | ![]() |
BAPISDCOND - CURRENCY | Currency Key | |
66 | ![]() |
BAPISDCOND - CURRENCY | Currency Key | |
67 | ![]() |
BAPISDCOND - ITM_NUMBER | Condition Item Number | |
68 | ![]() |
BAPISDCOND - ITM_NUMBER | Condition Item Number | |
69 | ![]() |
BAPISDCOND - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
70 | ![]() |
BAPISDCOND - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
71 | ![]() |
BAPISDHD - ALT_TAX_CL | Alternative tax classification | |
72 | ![]() |
BAPISDHD - ALT_TAX_CL | Alternative tax classification | |
73 | ![]() |
BAPISDHD - CURRENCY | SD document currency | |
74 | ![]() |
BAPISDHD - CURRENCY | SD document currency | |
75 | ![]() |
BAPISDHD - DOC_TYPE | Sales Document Type | |
76 | ![]() |
BAPISDHD - DOC_TYPE | Sales Document Type | |
77 | ![]() |
BAPISDHD - EU_TRIANG | Indicator: Triangular deal within the EU ? | |
78 | ![]() |
BAPISDHD - EU_TRIANG | Indicator: Triangular deal within the EU ? | |
79 | ![]() |
BAPISDHD - EXCHG_RATE | Exchange Rate Type | |
80 | ![]() |
BAPISDHD - EXCHG_RATE | Exchange Rate Type | |
81 | ![]() |
BAPISDHD - TAX_DEPART | Tax Departure Country | |
82 | ![]() |
BAPISDHD - TAX_DEPART | Tax Departure Country | |
83 | ![]() |
BAPISDHD - TAX_DEST_CT | Tax Destination Country | |
84 | ![]() |
BAPISDHD - TAX_DEST_CT | Tax Destination Country | |
85 | ![]() |
BAPISDHD1 - ALTTAX_CLS | Alternative tax classification | |
86 | ![]() |
BAPISDHD1 - ALTTAX_CLS | Alternative tax classification | |
87 | ![]() |
BAPISDHD1 - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | |
88 | ![]() |
BAPISDHD1 - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | |
89 | ![]() |
BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | |
90 | ![]() |
BAPISDHD1 - INCOTERMS1 | Incoterms (part 1) | |
91 | ![]() |
BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | |
92 | ![]() |
BAPISDHD1 - INCOTERMS2 | Incoterms (part 2) | |
93 | ![]() |
BAPISDHD1 - PMNTTRMS | Terms of payment key | |
94 | ![]() |
BAPISDHD1 - PMNTTRMS | Terms of payment key | |
95 | ![]() |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
96 | ![]() |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
97 | ![]() |
BAPISDHD1 - REFOBJTYPE | Object Type | |
98 | ![]() |
BAPISDHD1 - REFOBJTYPE | Object Type | |
99 | ![]() |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
100 | ![]() |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
101 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
102 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
103 | ![]() |
BAPISDHD1 - TAXDEP_CTY | Tax Departure Country | |
104 | ![]() |
BAPISDHD1 - TAXDEP_CTY | Tax Departure Country | |
105 | ![]() |
BAPISDHD1 - TAXDST_CTY | Tax Destination Country | |
106 | ![]() |
BAPISDHD1 - TAXDST_CTY | Tax Destination Country | |
107 | ![]() |
BAPISDHD1 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
BAPISDHD1 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
109 | ![]() |
BAPISDITBOS - ITM_NUMBER | Sales Document Item | |
110 | ![]() |
BAPISDITBOS - ITM_NUMBER | Sales Document Item | |
111 | ![]() |
BAPISDITMBOS - INCOTERMS1 | Incoterms (part 1) | |
112 | ![]() |
BAPISDITMBOS - INCOTERMS1 | Incoterms (part 1) | |
113 | ![]() |
BAPISDITMBOS - INCOTERMS2 | Incoterms (part 2) | |
114 | ![]() |
BAPISDITMBOS - INCOTERMS2 | Incoterms (part 2) | |
115 | ![]() |
BAPISDITMBOS - ITEM_CATEG | Sales document item category | |
116 | ![]() |
BAPISDITMBOS - ITEM_CATEG | Sales document item category | |
117 | ![]() |
BAPISDITMBOS - ITM_NUMBER | Sales Document Item | |
118 | ![]() |
BAPISDITMBOS - ITM_NUMBER | Sales Document Item | |
119 | ![]() |
BAPISDITMBOS - PMNTTRMS | Terms of payment key | |
120 | ![]() |
BAPISDITMBOS - PMNTTRMS | Terms of payment key | |
121 | ![]() |
BAPISDITMBOS - REF_DOC | Document number of the reference document | |
122 | ![]() |
BAPISDITMBOS - REF_DOC | Document number of the reference document | |
123 | ![]() |
BAPISDITMBOS - REF_DOC_CA | Document category of preceding SD document | |
124 | ![]() |
BAPISDITMBOS - REF_DOC_CA | Document category of preceding SD document | |
125 | ![]() |
BAPISDITMBOS - REF_DOC_IT | Item number of the reference item | |
126 | ![]() |
BAPISDITMBOS - REF_DOC_IT | Item number of the reference item | |
127 | ![]() |
BAPISDITMBOS - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
128 | ![]() |
BAPISDITMBOS - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
129 | ![]() |
BAPISDLS - PRICING | Pricing type | |
130 | ![]() |
BAPISDLS - PRICING | Pricing type | |
131 | ![]() |
BAPISDPART - CUSTOMER | Customer Number | |
132 | ![]() |
BAPISDPART - CUSTOMER | Customer Number | |
133 | ![]() |
ESLH - HPACKNO | Highest package number | |
134 | ![]() |
ESLH - PACKNO | Package number | |
135 | ![]() |
ESLH - SUM_NETWR | Net Value in Document Currency | |
136 | ![]() |
ESLH - SUM_NETWR | Net Value in Document Currency | |
137 | ![]() |
ESLH - SUM_NETWR | Net Value in Document Currency | |
138 | ![]() |
ESLH - SUM_NETWR | Net Value in Document Currency | |
139 | ![]() |
ESLH - WAERS | Currency Key | |
140 | ![]() |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
141 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
142 | ![]() |
ESLL - INFORM | Informatory Line | |
143 | ![]() |
ESLL - INTROW | Line Number | |
144 | ![]() |
ESLL - INTROW | Line Number | |
145 | ![]() |
ESLL - MENGE | Quantity with Sign | |
146 | ![]() |
ESLL - NETWR | Net Value of Item | |
147 | ![]() |
ESLL - PACKNO | Package number | |
148 | ![]() |
ESLL - PACKNO | Package number | |
149 | ![]() |
ESLL - PEINH | Price unit | |
150 | ![]() |
ESLL - SUPPLE | Supplementary Line | |
151 | ![]() |
ESLL - TBTWR | Gross Price | |
152 | ![]() |
ML_ESLL - INTROW | Line Number | |
153 | ![]() |
ML_ESLL - PACKNO | Package number | |
154 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
155 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
156 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
157 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
158 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
159 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
160 | ![]() |
SRV_DATA - PEINH | Price unit | |
161 | ![]() |
SRV_DATA - SUPPLE | Supplementary Line | |
162 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
163 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
164 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
166 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
167 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
168 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
169 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
170 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
TBOSSUPPLE - BOSSES_REL | Not Relevant to Service Entry | |
177 | ![]() |
TBOSSUPPLE - SUPPLESTATUS | Supplemetary Status | |
178 | ![]() |
TVAK - AUART | Sales Document Type | |
179 | ![]() |
TVAK - AUART | Sales Document Type | |
180 | ![]() |
TVAK - KSCHL_KO | Condition type for copying costs from line items | |
181 | ![]() |
TVAK - KSCHL_KO | Condition type for copying costs from line items | |
182 | ![]() |
UESLL - MENGE | Quantity with Sign | |
183 | ![]() |
UESLL - NETWR | Net Value of Item | |
184 | ![]() |
UESLL - PEINH | Price unit | |
185 | ![]() |
UESLL - TBTWR | Gross Price | |
186 | ![]() |
VBAK - AUART | Sales Document Type | |
187 | ![]() |
VBAK - AUART | Sales Document Type | |
188 | ![]() |
VBAK - AUART | Sales Document Type | |
189 | ![]() |
VBAK - VBELN | Sales Document | |
190 | ![]() |
VBAK - VBELN | Sales Document | |
191 | ![]() |
VBAK - VBELN | Sales Document | |
192 | ![]() |
VBAK - VBELN | Sales Document | |
193 | ![]() |
VBAK - VBELN | Sales Document | |
194 | ![]() |
VBAK - VBELN | Sales Document | |
195 | ![]() |
VBAK - VBELN | Sales Document | |
196 | ![]() |
VBAK - VBELN | Sales Document | |
197 | ![]() |
VBAK - VBELN | Sales Document | |
198 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
199 | ![]() |
VBAP - POSNR | Sales Document Item | |
200 | ![]() |
VBAP - POSNR | Sales Document Item | |
201 | ![]() |
VBAP - POSNR | Sales Document Item | |
202 | ![]() |
VBAP - POSNR | Sales Document Item | |
203 | ![]() |
VBAP - POSNR | Sales Document Item | |
204 | ![]() |
VBAP - POSNR | Sales Document Item | |
205 | ![]() |
VBAP - POSNR | Sales Document Item | |
206 | ![]() |
VBAP - POSNR | Sales Document Item | |
207 | ![]() |
VBAP - VBELN | Sales Document | |
208 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |