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 |
|---|---|---|---|---|
| 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 |