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