Table/Structure Field list used by SAP ABAP Class CL_CMM_MTM_SEL_SO (Query Sales Orders for MtM)
SAP ABAP Class
CL_CMM_MTM_SEL_SO (Query Sales Orders for MtM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 2 | CMM_MTM_DOCNR - POSNR | Item number of the SD document | ||
| 3 | CMM_MTM_DOCNR - POSNR_VF | Billing item | ||
| 4 | CMM_MTM_DOCNR - VBELN | Sales and Distribution Document Number | ||
| 5 | CMM_MTM_DOCNR - VBELN_VF | Billing document | ||
| 6 | DD02L - TABNAME | Table Name | ||
| 7 | DD02L - TABNAME | Table Name | ||
| 8 | KOMK - KNUMV | Number of the document condition | ||
| 9 | KOMK - TKONN | Trading Contract: Trading Contract Number | ||
| 10 | KOMK - KNUMV | Number of the document condition | ||
| 11 | KOMK - KAPPL | Application | ||
| 12 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 13 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 14 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 15 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 16 | KOMK_KEY_UC - KAPPL | Application | ||
| 17 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 18 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 19 | KOMK_KEY_UC - TKONN | Trading Contract: Trading Contract Number | ||
| 20 | KOMP - KPOSN | Condition Item Number | ||
| 21 | KOMV - STUNR | Level Number | ||
| 22 | KOMV - KSCHL | Condition Type | ||
| 23 | KOMV - KPOSN | Condition Item Number | ||
| 24 | KOMV - KNUMV | Number of the document condition | ||
| 25 | KOMWBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 26 | KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 27 | KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 28 | KOMWPF - TKONN | Trading Contract: Trading Contract Number | ||
| 29 | KONV - KNUMV | Number of the document condition | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | KONV - KSCHL | Condition Type | ||
| 32 | KONV - STUNR | Level Number | ||
| 33 | RSSELECT - FIELDNM | Field name | ||
| 34 | RSSELECT - SIGN | Selection criteria: SIGN | ||
| 35 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 36 | RSSELECT - LOW | Selection criteria: From value | ||
| 37 | RSSELECT - HIGH | Selection criteria: To value | ||
| 38 | RSSELECT - FIELDNM | Field name | ||
| 39 | RSSELECT - FIELDNM | Field name | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | TDS_RG_STRING - HIGH | TDS_RG_STRING-HIGH | ||
| 42 | TDS_RG_STRING - LOW | TDS_RG_STRING-LOW | ||
| 43 | TDS_RG_STRING - OPTION | Option for ranges tables | ||
| 44 | TDS_RG_STRING - SIGN | Debit/Credit Sign (+/-) | ||
| 45 | TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | ||
| 46 | TDS_RG_VBELN - HIGH | Sales and Distribution Document Number | ||
| 47 | TDS_RG_VBELN - LOW | Sales and Distribution Document Number | ||
| 48 | TDS_RG_VBELN - OPTION | Option for ranking structure | ||
| 49 | TDS_SW_MAP_FIELDS - OBJECT_SOURCE | Table Name | ||
| 50 | TDS_SW_MAP_FIELDS - OBJECT_TYPE | Parameter Name | ||
| 51 | TDS_SW_SELCRIT - IT_RG_VBELN | TDS_SW_SELCRIT-IT_RG_VBELN | ||
| 52 | TDS_SW_SEL_CONDITION - FIELDNAME | Field Name | ||
| 53 | TDS_SW_SEL_CONDITION - RANGE | TDS_SW_SEL_CONDITION-RANGE | ||
| 54 | TVAP - SHKZG | Returns Item | ||
| 55 | TVAP - SHKZG | Returns Item | ||
| 56 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 57 | VBAK - VBELN | Sales Document | ||
| 58 | VBAK - KNUMV | Number of the document condition | ||
| 59 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 60 | VBAP - POSNR | Sales Document Item | ||
| 61 | VBAP - PSTYV | Sales document item category | ||
| 62 | VBAP - VBELN | Sales Document | ||
| 63 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 64 | VBFA - VBELV | Preceding sales and distribution document | ||
| 65 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 66 | VBFA - POSNN | Subsequent item of an SD document | ||
| 67 | VBFA - FKTYP | Billing Category | ||
| 68 | VBFA - POSNV | Preceding item of an SD document | ||
| 69 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 70 | VBRK - FKSTO | Billing document is cancelled | ||
| 71 | VBRK - KNUMV | Number of the document condition | ||
| 72 | VBRK - RFBSK | Status for transfer to accounting | ||
| 73 | VBRK - VBELN | Billing document | ||
| 74 | VBRP - POSNR | Billing item | ||
| 75 | VBRP - PSTYV | Sales document item category | ||
| 76 | VBRP - VBELN | Billing document | ||
| 77 | VBRPVB - POSNR | Billing item | ||
| 78 | VBRPVB - VBELN | Billing document | ||
| 79 | VBRPVB - PSTYV | Sales document item category | ||
| 80 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 81 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 82 | WBHF - TKONN_TO | Trading Contract: Follow-On Document | ||
| 83 | WBHF - TKTYP_TO | Trading Contract: Document Type | ||
| 84 | WBHF - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 85 | WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | ||
| 86 | WBHFVB - TKTYP_TO | Trading Contract: Document Type | ||
| 87 | WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | ||
| 88 | WBHK - TKONN_EX | Trading Contract: External Document Number |