Table/Structure Field list used by SAP ABAP Class CL_FIP_IMPL_SALES_ORDER_BAPI (Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI)
SAP ABAP Class
CL_FIP_IMPL_SALES_ORDER_BAPI (Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOND - COND_TYPE | Condition Type | ||
| 2 | BAPICOND - COND_VALUE | Condition Rate | ||
| 3 | BAPICOND - CURRENCY | Currency Key | ||
| 4 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 5 | BAPICONDX - COND_TYPE | Condition Type | ||
| 6 | BAPICONDX - COND_VALUE | Updated information in related user data field | ||
| 7 | BAPICONDX - CURRENCY | Updated information in related user data field | ||
| 8 | BAPICONDX - ITM_NUMBER | Condition Item Number | ||
| 9 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 10 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 11 | BAPIRET2 - ID | Message Class | ||
| 12 | BAPIRET2 - ID | Message Class | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 21 | BAPIRET2 - NUMBER | Message Number | ||
| 22 | BAPIRET2 - NUMBER | Message Number | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BAPISCHDL - DATE_TYPE | Date type (day, week, month, interval) | ||
| 26 | BAPISCHDL - GI_DATE | Goods Issue Date | ||
| 27 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 28 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 29 | BAPISCHDL - REQ_DATE | Schedule line date | ||
| 30 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 31 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 32 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 33 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 34 | BAPISCHDLX - DATE_TYPE | Updated information in related user data field | ||
| 35 | BAPISCHDLX - GI_DATE | Updated information in related user data field | ||
| 36 | BAPISCHDLX - ITM_NUMBER | Sales Document Item | ||
| 37 | BAPISCHDLX - ITM_NUMBER | Sales Document Item | ||
| 38 | BAPISCHDLX - REQ_DATE | Updated information in related user data field | ||
| 39 | BAPISCHDLX - REQ_QTY | Updated information in related user data field | ||
| 40 | BAPISCHDLX - REQ_QTY | Updated information in related user data field | ||
| 41 | BAPISCHDLX - SCHED_LINE | Schedule line | ||
| 42 | BAPISCHDLX - SCHED_LINE | Schedule line | ||
| 43 | BAPISCHDLX - UPDATEFLAG | Update indicator | ||
| 44 | BAPISCHDLX - UPDATEFLAG | Update indicator | ||
| 45 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 46 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 47 | BAPISDHD1 - DIVISION | Division | ||
| 48 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 49 | BAPISDHD1 - NAME | Name of orderer | ||
| 50 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 51 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 52 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 53 | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | ||
| 54 | BAPISDHD1X - NAME | Updated information in related user data field | ||
| 55 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 56 | BAPISDHD1X - UPDATEFLAG | Update indicator | ||
| 57 | BAPISDITM - CREATED_BY | Name of Person who Created the Object | ||
| 58 | BAPISDITM - CURRENCY | SD document currency | ||
| 59 | BAPISDITM - FIXDAT_QTY | Delivery date and quantity fixed | ||
| 60 | BAPISDITM - FIXED_QUAN | Quantity is fixed | ||
| 61 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 62 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 63 | BAPISDITM - MATERIAL | Material Number | ||
| 64 | BAPISDITM - PLANT | Plant | ||
| 65 | BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 66 | BAPISDITM - SALES_UNIT | Sales unit | ||
| 67 | BAPISDITM - TARGET_VAL | Currency amount for BAPIS (with 9 decimal places) | ||
| 68 | BAPISDITMX - FIXDAT_QTY | Updated information in related user data field | ||
| 69 | BAPISDITMX - FIXED_QUAN | Updated information in related user data field | ||
| 70 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 71 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 72 | BAPISDITMX - MATERIAL | Updated information in related user data field | ||
| 73 | BAPISDITMX - PLANT | Updated information in related user data field | ||
| 74 | BAPISDITMX - REASON_REJ | Updated information in related user data field | ||
| 75 | BAPISDITMX - SALES_UNIT | Updated information in related user data field | ||
| 76 | BAPISDITMX - TARGET_VAL | Updated information in related user data field | ||
| 77 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 78 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 79 | BAPIVBELN - VBELN | Sales Document | ||
| 80 | FIP_S_MAT - MATNR | Material Number | ||
| 81 | FIP_S_MAT - MATNR | Material Number | ||
| 82 | FIP_S_MATNR_RANGE - LOW | Material Number | ||
| 83 | FIP_S_MATNR_RANGE - LOW | Material Number | ||
| 84 | FIP_S_ORDER_LINE - AUART | Sales Document Type | ||
| 85 | FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 86 | FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 87 | FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 88 | FIP_S_ORDER_LINE - DB_MODIFY_TYPE | Indicates what should be done with a DB item line | ||
| 89 | FIP_S_ORDER_LINE - DOC_ITEM | document item | ||
| 90 | FIP_S_ORDER_LINE - DOC_ITEM | document item | ||
| 91 | FIP_S_ORDER_LINE - DOC_ITEM | document item | ||
| 92 | FIP_S_ORDER_LINE - DOC_ITEM | document item | ||
| 93 | FIP_S_ORDER_LINE - DOC_NR | document number | ||
| 94 | FIP_S_ORDER_LINE - DOC_NR | document number | ||
| 95 | FIP_S_ORDER_LINE - DOC_NR | document number | ||
| 96 | FIP_S_ORDER_LINE - DOC_NR | document number | ||
| 97 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 98 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 99 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 100 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 101 | FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | ||
| 102 | FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | ||
| 103 | FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | ||
| 104 | FIP_S_ORDER_LINE - DOC_TYPE | Document Type | ||
| 105 | FIP_S_ORDER_LINE - DOC_TYPE | Document Type | ||
| 106 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 107 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 108 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 109 | FIP_S_ORDER_LINE - GI_DATE | Goods issue date | ||
| 110 | FIP_S_ORDER_LINE - GI_DATE | Goods issue date | ||
| 111 | FIP_S_ORDER_LINE - GI_DATE | Goods issue date | ||
| 112 | FIP_S_ORDER_LINE - MATNR | Material Number | ||
| 113 | FIP_S_ORDER_LINE - MATNR | Material Number | ||
| 114 | FIP_S_ORDER_LINE - MATNR | Material Number | ||
| 115 | FIP_S_ORDER_LINE - MEINS | Document Unit | ||
| 116 | FIP_S_ORDER_LINE - MEINS | Document Unit | ||
| 117 | FIP_S_ORDER_LINE - MEINS | Document Unit | ||
| 118 | FIP_S_ORDER_LINE - NETPR | Net price | ||
| 119 | FIP_S_ORDER_LINE - NETPR | Net price | ||
| 120 | FIP_S_ORDER_LINE - NETPR | Net price | ||
| 121 | FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 122 | FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 123 | FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 124 | FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 125 | FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 126 | FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 127 | FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 128 | FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 129 | FIP_S_ORDER_LINE - SPART | Division | ||
| 130 | FIP_S_ORDER_LINE - SPART | Division | ||
| 131 | FIP_S_ORDER_LINE - SPART | Division | ||
| 132 | FIP_S_ORDER_LINE - STATUS | Order line status | ||
| 133 | FIP_S_ORDER_LINE - VKORG | Sales Organization | ||
| 134 | FIP_S_ORDER_LINE - VKORG | Sales Organization | ||
| 135 | FIP_S_ORDER_LINE - VKORG | Sales Organization | ||
| 136 | FIP_S_ORDER_LINE - VTWEG | Distribution Channel | ||
| 137 | FIP_S_ORDER_LINE - VTWEG | Distribution Channel | ||
| 138 | FIP_S_ORDER_LINE - VTWEG | Distribution Channel | ||
| 139 | FIP_S_ORDER_LINE - WAERS | Currency Key | ||
| 140 | FIP_S_ORDER_LINE - WAERS | Currency Key | ||
| 141 | FIP_S_ORDER_LINE - WAERS | Currency Key | ||
| 142 | FIP_S_ORDER_LINE_X - DOC_ITEM | document item | ||
| 143 | FIP_S_ORDER_LINE_X - DOC_NR | document number | ||
| 144 | FIP_S_ORDER_LINE_X - DOC_QTY | Flag to update fields in FIP structures | ||
| 145 | FIP_S_ORDER_LINE_X - DOC_SCHED | document schedule line | ||
| 146 | FIP_S_SALES_ORDER - AUART | Sales Document Type | ||
| 147 | FIP_S_SALES_ORDER - EDATU | Item delivery date | ||
| 148 | FIP_S_SALES_ORDER - EDATU | Item delivery date | ||
| 149 | FIP_S_SALES_ORDER - ERNAM | Name of Person who Created the Object | ||
| 150 | FIP_S_SALES_ORDER - ERNAM | Name of Person who Created the Object | ||
| 151 | FIP_S_SALES_ORDER - ETENR | Schedule line | ||
| 152 | FIP_S_SALES_ORDER - ETENR | Schedule line | ||
| 153 | FIP_S_SALES_ORDER - KUNNR | Sold-to party | ||
| 154 | FIP_S_SALES_ORDER - KUNNR | Sold-to party | ||
| 155 | FIP_S_SALES_ORDER - KWMENG | Cumulative order quantity in sales units | ||
| 156 | FIP_S_SALES_ORDER - KWMENG | Cumulative order quantity in sales units | ||
| 157 | FIP_S_SALES_ORDER - MAKTX | Material description | ||
| 158 | FIP_S_SALES_ORDER - MATNR | Material Number | ||
| 159 | FIP_S_SALES_ORDER - MATNR | Material Number | ||
| 160 | FIP_S_SALES_ORDER - MATNR | Material Number | ||
| 161 | FIP_S_SALES_ORDER - NETPR | Net price | ||
| 162 | FIP_S_SALES_ORDER - NETPR | Net price | ||
| 163 | FIP_S_SALES_ORDER - POSNR | Sales Document Item | ||
| 164 | FIP_S_SALES_ORDER - POSNR | Sales Document Item | ||
| 165 | FIP_S_SALES_ORDER - SPART | Division | ||
| 166 | FIP_S_SALES_ORDER - SPART | Division | ||
| 167 | FIP_S_SALES_ORDER - SPART | Division | ||
| 168 | FIP_S_SALES_ORDER - VBELN | Sales Document | ||
| 169 | FIP_S_SALES_ORDER - VBELN | Sales Document | ||
| 170 | FIP_S_SALES_ORDER - VBELN | Sales Document | ||
| 171 | FIP_S_SALES_ORDER - VKORG | Sales Organization | ||
| 172 | FIP_S_SALES_ORDER - VKORG | Sales Organization | ||
| 173 | FIP_S_SALES_ORDER - VKORG | Sales Organization | ||
| 174 | FIP_S_SALES_ORDER - VRKME | Sales unit | ||
| 175 | FIP_S_SALES_ORDER - VRKME | Sales unit | ||
| 176 | FIP_S_SALES_ORDER - VTWEG | Distribution Channel | ||
| 177 | FIP_S_SALES_ORDER - VTWEG | Distribution Channel | ||
| 178 | FIP_S_SALES_ORDER - VTWEG | Distribution Channel | ||
| 179 | FIP_S_SALES_ORDER - WADAT | Goods issue date | ||
| 180 | FIP_S_SALES_ORDER - WADAT | Goods issue date | ||
| 181 | FIP_S_SALES_ORDER - WAERK | SD document currency | ||
| 182 | FIP_S_SALES_ORDER - WAERK | SD document currency | ||
| 183 | FIP_S_SALES_ORDER - WERKS | Plant | ||
| 184 | FIP_S_SALES_ORDER - WERKS | Plant | ||
| 185 | FIP_S_SALES_ORDER - WERKS | Plant | ||
| 186 | FIP_S_SALES_ORDER - WERKS_NAME | Plant name | ||
| 187 | FIP_S_SO_CONDITION_TYPES - KSCHL | Condition Type | ||
| 188 | FIP_S_SO_CONDITION_TYPES - VTEXT | Name | ||
| 189 | FIP_S_SO_REJECTION_REASONS - ABGRU | Reason for rejection of sales orders | ||
| 190 | FIP_S_SO_REJECTION_REASONS - BEZEI | Description | ||
| 191 | FIP_S_SO_TYPE - AUART | Sales Document Type | ||
| 192 | FIP_S_SO_TYPE - BEZEI | Description | ||
| 193 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 194 | LIPS - POSNR | Delivery Item | ||
| 195 | LIPS - VBELN | Delivery | ||
| 196 | LIPS - VRKME | Sales unit | ||
| 197 | MAKT - MAKTX | Material description | ||
| 198 | MAKT - MATNR | Material Number | ||
| 199 | MAKT - SPRAS | Language Key | ||
| 200 | SI_T001W - SPRAS | Language Key | ||
| 201 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 202 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 203 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 204 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 205 | SYST - MSGID | ABAP System Field: Message ID | ||
| 206 | SYST - MSGID | ABAP System Field: Message ID | ||
| 207 | SYST - MSGID | ABAP System Field: Message ID | ||
| 208 | SYST - MSGID | ABAP System Field: Message ID | ||
| 209 | SYST - MSGID | ABAP System Field: Message ID | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 212 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 213 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 216 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 217 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 218 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 219 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 220 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 221 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 222 | T001W - NAME1 | Name | ||
| 223 | T001W - SPRAS | Language Key | ||
| 224 | T001W - WERKS | Plant | ||
| 225 | T685A - KAPPL | Application | ||
| 226 | T685A - KSCHL | Condition Type | ||
| 227 | T685T - KSCHL | Condition Type | ||
| 228 | T685T - SPRAS | Language Key | ||
| 229 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 230 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 231 | TVAGT - SPRAS | Language Key | ||
| 232 | TVAK - AUART | Sales Document Type | ||
| 233 | TVAKT - AUART | Sales Document Type | ||
| 234 | TVAKT - SPRAS | Language Key | ||
| 235 | VBAK - AUART | Sales Document Type | ||
| 236 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 237 | VBAK - ERDAT | Date on which the record was created | ||
| 238 | VBAK - ERDAT | Date on which the record was created | ||
| 239 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 240 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 241 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 242 | VBAK - ERZET | Entry time | ||
| 243 | VBAK - KUNNR | Sold-to party | ||
| 244 | VBAK - KUNNR | Sold-to party | ||
| 245 | VBAK - KUNNR | Sold-to party | ||
| 246 | VBAK - SPART | Division | ||
| 247 | VBAK - SPART | Division | ||
| 248 | VBAK - SPART | Division | ||
| 249 | VBAK - VBELN | Sales Document | ||
| 250 | VBAK - VBELN | Sales Document | ||
| 251 | VBAK - VBELN | Sales Document | ||
| 252 | VBAK - VDATU | Requested delivery date | ||
| 253 | VBAK - VDATU | Requested delivery date | ||
| 254 | VBAK - VKGRP | Sales group | ||
| 255 | VBAK - VKORG | Sales Organization | ||
| 256 | VBAK - VKORG | Sales Organization | ||
| 257 | VBAK - VKORG | Sales Organization | ||
| 258 | VBAK - VTWEG | Distribution Channel | ||
| 259 | VBAK - VTWEG | Distribution Channel | ||
| 260 | VBAK - VTWEG | Distribution Channel | ||
| 261 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 262 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 263 | VBAP - AEDAT | Last Changed On | ||
| 264 | VBAP - AEDAT | Last Changed On | ||
| 265 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 266 | VBAP - ERDAT | Date on which the record was created | ||
| 267 | VBAP - ERZET | Entry time | ||
| 268 | VBAP - KDMAT | Customer Material Number | ||
| 269 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 270 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 271 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 272 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 273 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 274 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 275 | VBAP - MATKL | Material Group | ||
| 276 | VBAP - MATNR | Material Number | ||
| 277 | VBAP - MATNR | Material Number | ||
| 278 | VBAP - MATNR | Material Number | ||
| 279 | VBAP - NETPR | Net price | ||
| 280 | VBAP - NETPR | Net price | ||
| 281 | VBAP - NETPR | Net price | ||
| 282 | VBAP - POSNR | Sales Document Item | ||
| 283 | VBAP - POSNR | Sales Document Item | ||
| 284 | VBAP - POSNR | Sales Document Item | ||
| 285 | VBAP - PSTYV | Sales document item category | ||
| 286 | VBAP - VBELN | Sales Document | ||
| 287 | VBAP - VBELN | Sales Document | ||
| 288 | VBAP - VBELN | Sales Document | ||
| 289 | VBAP - VRKME | Sales unit | ||
| 290 | VBAP - VRKME | Sales unit | ||
| 291 | VBAP - VRKME | Sales unit | ||
| 292 | VBAP - WAERK | SD document currency | ||
| 293 | VBAP - WAERK | SD document currency | ||
| 294 | VBAP - WAERK | SD document currency | ||
| 295 | VBAP - WERKS | Plant (Own or External) | ||
| 296 | VBAP - WERKS | Plant (Own or External) | ||
| 297 | VBAP - WERKS | Plant (Own or External) | ||
| 298 | VBAP - ZIEME | Target quantity UoM | ||
| 299 | VBAP - ZMENG | Target quantity in sales units | ||
| 300 | VBAP - ZWERT | Target value for outline agreement in document currency | ||
| 301 | VBEP - EDATU | Schedule line date | ||
| 302 | VBEP - EDATU | Schedule line date | ||
| 303 | VBEP - ETENR | Schedule line | ||
| 304 | VBEP - ETENR | Schedule line | ||
| 305 | VBEP - POSNR | Sales Document Item | ||
| 306 | VBEP - POSNR | Sales Document Item | ||
| 307 | VBEP - VBELN | Sales Document | ||
| 308 | VBEP - VBELN | Sales Document | ||
| 309 | VBEP - WADAT | Goods Issue Date | ||
| 310 | VBEP - WADAT | Goods Issue Date | ||
| 311 | VBFA - POSNN | Subsequent item of an SD document | ||
| 312 | VBFA - POSNV | Preceding item of an SD document | ||
| 313 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 314 | VBFA - VBELV | Preceding sales and distribution document | ||
| 315 | VBFA - VBTYP_N | Document category of subsequent document |