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