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 |