Table/Structure Field list used by SAP ABAP Class CL_CMM_IDX_SERVICE_SALES_DOC (Index: Service for sales documents)
SAP ABAP Class
CL_CMM_IDX_SERVICE_SALES_DOC (Index: Service for sales documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_CPE_TERMALL_OUT - TERMSTATUS | CPE Term - Status | ||
| 2 | BAPI_CPE_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | ||
| 3 | BAPI_CPE_TERM_OUT - TERMSTATUS | CPE Term - Status | ||
| 4 | CMM_D_IDX - BUKRS | Company Code | ||
| 5 | CMM_D_IDX - OBJ_DOC_CAT | Index: Document Category | ||
| 6 | CMM_D_IDX - OBJ_ID | Index: Object ID | ||
| 7 | CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | ||
| 8 | CMM_D_IDX - OBJ_TYPE | Index: Object Type | ||
| 9 | CMM_MTM_BUKRS - BUKRS | Company Code | ||
| 10 | CMM_MTM_BUKRS - EVAL_TYPE | ID of Risk Management Evaluation | ||
| 11 | CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | CMM_MTM_CALC - KAPPL | Application | ||
| 13 | CMM_PYMNT_TERMS - BUKRS | Company Code | ||
| 14 | CMM_PYMNT_TERMS - FKDAT | Billing date for billing index and printout | ||
| 15 | CMM_PYMNT_TERMS - VALDT | Fixed value date | ||
| 16 | CMM_PYMNT_TERMS - VALTG | Additional value days | ||
| 17 | CMM_PYMNT_TERMS - ZTERM | Terms of payment key | ||
| 18 | CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | ||
| 19 | CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | ||
| 20 | CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | ||
| 21 | CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | ||
| 22 | CMM_S_IDX_K - OBJ_ID | Index: Object ID | ||
| 23 | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | ||
| 24 | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | ||
| 25 | CMM_S_IDX_OBJ_DATA - OBJ_DOC_CAT | Index: Document Category | ||
| 26 | CMM_S_IDX_ORG_DATA - BUKRS | Company Code | ||
| 27 | CMM_S_IDX_PK - OBJ_ID | Index: Object ID | ||
| 28 | CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | ||
| 29 | CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | ||
| 30 | CPET_ERP_CPEDOC_COM_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | ||
| 31 | CPET_ERP_CPEDOC_COM_OUT - TERM | CPET_ERP_CPEDOC_COM_OUT-TERM | ||
| 32 | CPET_ERP_CPEDOC_TERM_OUT - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | ||
| 33 | CPET_ERP_CPEDOC_TERM_OUT - TERMSTATUS | CPE Term - Status | ||
| 34 | CPET_ERP_DOCUMENT_COM - APPLICATION | Application | ||
| 35 | CPET_ERP_DOCUMENT_COM - SPART | Division | ||
| 36 | CPET_ERP_DOCUMENT_COM - VBTYP | SD document category | ||
| 37 | CPET_ERP_DOCUMENT_COM - VKORG | Sales Organization | ||
| 38 | CPET_ERP_DOCUMENT_COM - VTWEG | Distribution Channel | ||
| 39 | CPET_TERMALL_OUT - TERMSTATUS | CPE Term - Status | ||
| 40 | CPET_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | ||
| 41 | CPET_TERM_COM - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | ||
| 42 | CPET_TERM_COM - TERMSTATUS | CPE Term - Status | ||
| 43 | KOMV - KINAK | Condition is inactive | ||
| 44 | KOMV - KNUMV | Number of the document condition | ||
| 45 | KOMV - KNUMV | Number of the document condition | ||
| 46 | KOMV - KPOSN | Condition Item Number | ||
| 47 | KOMV - KPOSN | Condition Item Number | ||
| 48 | KOMV - KRECH | Calculation type for condition | ||
| 49 | KOMV - KSCHL | Condition Type | ||
| 50 | KONV - KINAK | Condition is inactive | ||
| 51 | KONV - KNUMV | Number of the document condition | ||
| 52 | KONV - KNUMV | Number of the document condition | ||
| 53 | KONV - KPOSN | Condition Item Number | ||
| 54 | KONV - KPOSN | Condition Item Number | ||
| 55 | KONV - KRECH | Calculation type for condition | ||
| 56 | KONV - KSCHL | Condition Type | ||
| 57 | LOGTRM_RDP_HDR - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 58 | LOGTRM_RDP_HDR - BUSOBJ | Object Type | ||
| 59 | LOGTRM_RDP_HDR - DOC_ID | Logistic Document Number | ||
| 60 | LOGTRM_RDP_HDR - DOC_ITEM_ID | Logistic Document Item Number | ||
| 61 | LOGTRM_RDP_HDR_KEY - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 62 | LOGTRM_RDP_HDR_KEY - BUSOBJ | Object Type | ||
| 63 | LOGTRM_RDP_HDR_KEY - DOC_ID | Logistic Document Number | ||
| 64 | LOGTRM_RDP_HDR_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | UPDKZ - UPDKZ | Update indicator | ||
| 68 | UPDKZ - UPDKZ | Update indicator | ||
| 69 | VBAK - BUKRS_VF | Company code to be billed | ||
| 70 | VBAK - BUKRS_VF | Company code to be billed | ||
| 71 | VBAK - BUKRS_VF | Company code to be billed | ||
| 72 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 73 | VBAK - KNUMV | Number of the document condition | ||
| 74 | VBAK - KNUMV | Number of the document condition | ||
| 75 | VBAK - SPART | Division | ||
| 76 | VBAK - VBELN | Sales Document | ||
| 77 | VBAK - VBELN | Sales Document | ||
| 78 | VBAK - VBELN | Sales Document | ||
| 79 | VBAK - VBKLA | unused (sales doocument class) | ||
| 80 | VBAK - VBTYP | SD document category | ||
| 81 | VBAK - VBTYP | SD document category | ||
| 82 | VBAK - VBTYP | SD document category | ||
| 83 | VBAK - VKORG | Sales Organization | ||
| 84 | VBAK - VTWEG | Distribution Channel | ||
| 85 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 86 | VBAP - POSNR | Sales Document Item | ||
| 87 | VBAP - POSNR | Sales Document Item | ||
| 88 | VBAP - POSNR | Sales Document Item | ||
| 89 | VBAP - VBELN | Sales Document | ||
| 90 | VBAP - VBELN | Sales Document | ||
| 91 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 92 | VBAPVB - POSNR | Sales Document Item | ||
| 93 | VBAPVB - POSNR | Sales Document Item | ||
| 94 | VBAPVB - POSNR | Sales Document Item | ||
| 95 | VBAPVB - UPDKZ | Update indicator | ||
| 96 | VBAPVB - UPDKZ | Update indicator | ||
| 97 | VBAPVB - VBELN | Sales Document | ||
| 98 | VBAPVB - VBELN | Sales Document | ||
| 99 | VBFA - POSNV | Preceding item of an SD document | ||
| 100 | VBFA - VBELV | Preceding sales and distribution document | ||
| 101 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 102 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 103 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 104 | VBKD - POSNR | Item number of the SD document | ||
| 105 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 106 | VBKD - VALDT | Fixed value date | ||
| 107 | VBKD - VALTG | Additional value days | ||
| 108 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 109 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 110 | VBKD - ZTERM | Terms of payment key | ||
| 111 | VBKDVB - FKDAT | Billing date for billing index and printout | ||
| 112 | VBKDVB - POSNR | Item number of the SD document | ||
| 113 | VBKDVB - PRSDT | Date for pricing and exchange rate | ||
| 114 | VBKDVB - VALDT | Fixed value date | ||
| 115 | VBKDVB - VALTG | Additional value days | ||
| 116 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 117 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 118 | VBKDVB - ZTERM | Terms of payment key | ||
| 119 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 120 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 121 | VBUP - POSNR | Item number of the SD document | ||
| 122 | VBUP - POSNR | Item number of the SD document | ||
| 123 | VBUP - POSNR | Item number of the SD document | ||
| 124 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 125 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 126 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 127 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 128 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 129 | VBUPVB - POSNR | Item number of the SD document | ||
| 130 | VBUPVB - POSNR | Item number of the SD document | ||
| 131 | VBUPVB - POSNR | Item number of the SD document | ||
| 132 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 133 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 134 | VBUPVB - VBELN | Sales and Distribution Document Number |