Table/Structure Field list used by SAP ABAP Class /SAPPCE/CL_SD_SALES_DPC (/SAPPCE/CL_SD_SALES_DPC)
SAP ABAP Class
/SAPPCE/CL_SD_SALES_DPC (/SAPPCE/CL_SD_SALES_DPC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPCSO - DPCKT | Down Payment Chain Name | |
2 | ![]() |
/SAPPCE/SDPCSO - DPCKT | Down Payment Chain Name | |
3 | ![]() |
/SAPPCE/SDPCSO - DPCNR | Down Payment Chain Number | |
4 | ![]() |
/SAPPCE/SDPCSO - DPCTP | Down Payment Chain Type | |
5 | ![]() |
/SAPPCE/SDPCSO - DPCTP | Down Payment Chain Type | |
6 | ![]() |
/SAPPCE/SDPCSO - DPENR | External Reference for Down Payment Chain | |
7 | ![]() |
/SAPPCE/SDPCSO - DPENR | External Reference for Down Payment Chain | |
8 | ![]() |
/SAPPCE/SDPCSO - POSNR | Sales Document Item | |
9 | ![]() |
/SAPPCE/SDPCSO - POSNR | Sales Document Item | |
10 | ![]() |
/SAPPCE/SDPCSO - UPDKZ | Update indicator | |
11 | ![]() |
/SAPPCE/SDPCSO - VBELN | Sales Document | |
12 | ![]() |
/SAPPCE/SDPCSO - VBELN | Sales Document | |
13 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
14 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
15 | ![]() |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
16 | ![]() |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
17 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
18 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
19 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
20 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
21 | ![]() |
FPLTD - UPDKZ | Update indicator | |
22 | ![]() |
FPLTD - UPDKZ | Update indicator | |
23 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
24 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
25 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
26 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
27 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
28 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
29 | ![]() |
SADRVB - ADRNR | Address | |
30 | ![]() |
SADRVB - ADRNR | Address | |
31 | ![]() |
SADRVB - TXJCD | Tax Jurisdiction | |
32 | ![]() |
SADRVB - TXJCD | Tax Jurisdiction | |
33 | ![]() |
SMESG - ARBGB | Application Area | |
34 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
35 | ![]() |
SMESG - MSGV1 | Message Variable | |
36 | ![]() |
SMESG - MSGV2 | Message Variable | |
37 | ![]() |
SMESG - MSGV3 | Message Variable | |
38 | ![]() |
SMESG - MSGV4 | Message Variable | |
39 | ![]() |
SMESG - TXTNR | Message number | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T180 - TRTYP | Transaction type | |
45 | ![]() |
T180 - TRTYP | Transaction type | |
46 | ![]() |
T180 - TRTYP | Transaction type | |
47 | ![]() |
T180 - TRTYP | Transaction type | |
48 | ![]() |
T180 - TRTYP | Transaction type | |
49 | ![]() |
TDS_ITEM_SCR_INT - DYNPRO | Dynpro Number | |
50 | ![]() |
TDS_ITEM_SCR_INT - PROGRAM | ABAP Program: Current Main Program | |
51 | ![]() |
TVAK - AUART | Sales Document Type | |
52 | ![]() |
TVAK - NUMKI | Number range in the case of internal number assignment | |
53 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
54 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
55 | ![]() |
VBADR - ADRNR | Address | |
56 | ![]() |
VBADR - ADRNR | Address | |
57 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
58 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
59 | ![]() |
VBAK - AUART | Sales Document Type | |
60 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
61 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
62 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
63 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
64 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
65 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
66 | ![]() |
VBAK - VBELN | Sales Document | |
67 | ![]() |
VBAK - VBELN | Sales Document | |
68 | ![]() |
VBAK - VBELN | Sales Document | |
69 | ![]() |
VBAK - VBTYP | SD document category | |
70 | ![]() |
VBAK - VBTYP | SD document category | |
71 | ![]() |
VBAK - VBTYP | SD document category | |
72 | ![]() |
VBAK - VDATU | Requested delivery date | |
73 | ![]() |
VBAK - VDATU | Requested delivery date | |
74 | ![]() |
VBAK - WAERK | SD document currency | |
75 | ![]() |
VBAK - WAERK | SD document currency | |
76 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
77 | ![]() |
VBAP - AUFNR | Order Number | |
78 | ![]() |
VBAP - AUFNR | Order Number | |
79 | ![]() |
VBAP - FAKSP | Billing block for item | |
80 | ![]() |
VBAP - FKREL | Relevant for Billing | |
81 | ![]() |
VBAP - FKREL | Relevant for Billing | |
82 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
83 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
84 | ![]() |
VBAP - POSNR | Sales Document Item | |
85 | ![]() |
VBAP - POSNR | Sales Document Item | |
86 | ![]() |
VBAP - POSNR | Sales Document Item | |
87 | ![]() |
VBAP - PSTYV | Sales document item category | |
88 | ![]() |
VBAP - PSTYV | Sales document item category | |
89 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
90 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
91 | ![]() |
VBAP - VBELN | Sales Document | |
92 | ![]() |
VBAP - VBELN | Sales Document | |
93 | ![]() |
VBAP - VBELN | Sales Document | |
94 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
95 | ![]() |
VBAPVB - AUFNR | Order Number | |
96 | ![]() |
VBAPVB - AUFNR | Order Number | |
97 | ![]() |
VBAPVB - FAKSP | Billing block for item | |
98 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
99 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
100 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
101 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
102 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
103 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
104 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
105 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
106 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
107 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
108 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
109 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
110 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
111 | ![]() |
VBAPVB - VBELN | Sales Document | |
112 | ![]() |
VBAPVB - VBELN | Sales Document | |
113 | ![]() |
VBAPVB - VBELN | Sales Document | |
114 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
115 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
116 | ![]() |
VBKD - POSNR | Item number of the SD document | |
117 | ![]() |
VBKD - POSNR | Item number of the SD document | |
118 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
119 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
120 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
121 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
122 | ![]() |
VBKD - ZTERM | Terms of payment key | |
123 | ![]() |
VBKD - ZTERM | Terms of payment key | |
124 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
125 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
126 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
127 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
128 | ![]() |
VBPA - ADRNR | Address | |
129 | ![]() |
VBPA - ADRNR | Address | |
130 | ![]() |
VBPA - KUNNR | Customer Number | |
131 | ![]() |
VBPA - KUNNR | Customer Number | |
132 | ![]() |
VBPA - PARVW | Partner Role | |
133 | ![]() |
VBPA - PARVW | Partner Role | |
134 | ![]() |
VBPA - POSNR | Item number of the SD document | |
135 | ![]() |
VBPA - POSNR | Item number of the SD document | |
136 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
137 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
138 | ![]() |
VBPAVB - PARVW | Partner Role | |
139 | ![]() |
VBPAVB - PARVW | Partner Role | |
140 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
141 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
142 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
143 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
144 | ![]() |
VBUV - FDNAM | Sales Document Field Name | |
145 | ![]() |
VBUV - POSNR | Item number of the SD document | |
146 | ![]() |
VBUV - TBNAM | Table for documents in sales and distribution | |
147 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
148 | ![]() |
VBUVVB - FCODE | Screen for creating missing data | |
149 | ![]() |
VBUVVB - FDNAM | Sales Document Field Name | |
150 | ![]() |
VBUVVB - POSNR | Item number of the SD document | |
151 | ![]() |
VBUVVB - TBNAM | Table for documents in sales and distribution | |
152 | ![]() |
VBUVVB - VBELN | Sales and Distribution Document Number | |
153 | ![]() |
WVBUV - FCODE | Screen for creating missing data |