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