Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGSDSRP08C1 (Monitors Sales returns per customer above company norms)
SAP ABAP Class
CL_GRPCRTA_MGSDSRP08C1 (Monitors Sales returns per customer above company norms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
8 | ![]() |
DD03P - FIELDNAME | Field Name | |
9 | ![]() |
DD03P - REPTEXT | Heading | |
10 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
11 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
12 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
13 | ![]() |
DD03P - TABNAME | Table Name | |
14 | ![]() |
GRPCRTA_S_CCS_RULES - PERCNT_MW | Material Weakness | |
15 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
16 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
17 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | |
18 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
19 | ![]() |
GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | |
20 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - DEFTYPE | Deficiency Type | |
21 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - ERNAM | Name of Person who Created the Object | |
22 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - GRPCRTA_SEQ | Table Sequence Number | |
23 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - GRPCRTA_SEQ | Table Sequence Number | |
24 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - ISCAL | Natural number | |
25 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - ISCAL | Natural number | |
26 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - KUNAG | Sold-to party | |
27 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - KUNAG | Sold-to party | |
28 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - LIKP_NETWR | Net Value of the Sales Order in Document Currency | |
29 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - NETPR_RETURN | Net value of returns | |
30 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - NETWR | Net value of returns | |
31 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - PERCENT | Percentage Returns to Sales | |
32 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - SCHEMANO | Schema No | |
33 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - VGBEL | Document number of the reference document | |
35 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - WADAT_IST_FR | From date | |
36 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - WADAT_IST_TO | To Date | |
37 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - WAERK | SD document currency | |
38 | ![]() |
GRPCRTA_S_MGSDSRP08C11_DEF - LIKP_NETWR | Net Value of the Sales Order in Document Currency | |
39 | ![]() |
GRPCRTA_S_OLSP - VKORG_RANGE | GRPCRTA_S_OLSP-VKORG_RANGE | |
40 | ![]() |
GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | |
41 | ![]() |
GRPCRTA_S_RULE - PERCNT_MW | Material Weakness | |
42 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
43 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
44 | ![]() |
GRPCRTA_S_RULE - WAERS | Currency Key | |
45 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
46 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
47 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
48 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
49 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
50 | ![]() |
GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
51 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART | Sales Document Type | |
52 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART | Sales Document Type | |
53 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART | Sales Document Type | |
54 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART | Sales Document Type | |
55 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF | Sales Document Type | |
56 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF | Sales Document Type | |
57 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF | Sales Document Type | |
58 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF_TEXT | Description | |
59 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF_TEXT | Description | |
60 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_TEXT | Description | |
61 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_TEXT | Description | |
62 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUDAT | Document Date (Date Received/Sent) | |
63 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUDAT | Document Date (Date Received/Sent) | |
64 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUDAT_REF | Date on which the record was created | |
65 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUDAT_REF | Date on which the record was created | |
66 | ![]() |
GRPCRTA_S_SDSRP_08C1 - BLDAT | Document Date in Document | |
67 | ![]() |
GRPCRTA_S_SDSRP_08C1 - BLDAT | Document Date in Document | |
68 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERDAT | Date on which the record was created | |
69 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERDAT | Date on which the record was created | |
70 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERDAT | Date on which the record was created | |
71 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERNAM | Name of Person who Created the Object | |
72 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERNAM | Name of Person who Created the Object | |
73 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERNAM | Name of Person who Created the Object | |
74 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD | Customer Account Group | |
75 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD | Customer Account Group | |
76 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD | Customer Account Group | |
77 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD_TEXT | Account Group Name | |
78 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD_TEXT | Account Group Name | |
79 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
80 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
81 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
82 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
83 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
84 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
85 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
86 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART | Delivery Type | |
87 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART | Delivery Type | |
88 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART | Delivery Type | |
89 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART_TEXT | Description | |
90 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART_TEXT | Description | |
91 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NAME1 | Name | |
92 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NAME1 | Name | |
93 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
94 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
95 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
96 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
97 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
98 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
99 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | |
100 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | |
101 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | |
102 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | |
103 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | |
104 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_RETURN | Value field 13(25) characters with 2 decimal places | |
105 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_RETURN | Value field 13(25) characters with 2 decimal places | |
106 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_RETURN | Value field 13(25) characters with 2 decimal places | |
107 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_SALES | Value field 13(25) characters with 2 decimal places | |
108 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_SALES | Value field 13(25) characters with 2 decimal places | |
109 | ![]() |
GRPCRTA_S_SDSRP_08C1 - SHKZG | Debit/Credit Indicator | |
110 | ![]() |
GRPCRTA_S_SDSRP_08C1 - SHKZG | Debit/Credit Indicator | |
111 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VBELN | Sales and Distribution Document Number | |
112 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VBELN | Sales and Distribution Document Number | |
113 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VBELN | Sales and Distribution Document Number | |
114 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VBELN | Sales and Distribution Document Number | |
115 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VGBEL | Document number of the reference document | |
116 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VGBEL | Document number of the reference document | |
117 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VGBEL | Document number of the reference document | |
118 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG | Sales Organization | |
119 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG | Sales Organization | |
120 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG | Sales Organization | |
121 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG | Sales Organization | |
122 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG_TEXT | GRPCRTA_S_SDSRP_08C1-VKORG_TEXT | |
123 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG_TEXT | GRPCRTA_S_SDSRP_08C1-VKORG_TEXT | |
124 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WADAT_IST | Actual Goods Movement Date | |
125 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WADAT_IST | Actual Goods Movement Date | |
126 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WAERK | SD document currency | |
127 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WAERK | SD document currency | |
128 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WAERK | SD document currency | |
129 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WAERK | SD document currency | |
130 | ![]() |
GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | |
131 | ![]() |
GRPCRTA_TRANS - PERCNT_MW | Material Weakness | |
132 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
133 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
134 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
135 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
136 | ![]() |
GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | |
137 | ![]() |
GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
138 | ![]() |
GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | |
139 | ![]() |
GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | |
140 | ![]() |
GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
141 | ![]() |
GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | |
142 | ![]() |
GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | |
143 | ![]() |
GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | |
144 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | |
145 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | |
146 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | |
147 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | |
148 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
149 | ![]() |
GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | |
150 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
151 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
152 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
153 | ![]() |
KNA1 - KUNNR | Customer Number | |
154 | ![]() |
KNA1 - KUNNR | Customer Number | |
155 | ![]() |
KNA1 - KUNNR | Customer Number | |
156 | ![]() |
KNA1 - NAME1 | Name 1 | |
157 | ![]() |
KNA1 - NAME1 | Name 1 | |
158 | ![]() |
KNA1 - NAME1 | Name 1 | |
159 | ![]() |
LIKP - BLDAT | Document Date in Document | |
160 | ![]() |
LIKP - BLDAT | Document Date in Document | |
161 | ![]() |
LIKP - BLDAT | Document Date in Document | |
162 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
163 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
164 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
165 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
166 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
167 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
168 | ![]() |
LIKP - KUNAG | Sold-to party | |
169 | ![]() |
LIKP - KUNAG | Sold-to party | |
170 | ![]() |
LIKP - KUNAG | Sold-to party | |
171 | ![]() |
LIKP - LFART | Delivery Type | |
172 | ![]() |
LIKP - LFART | Delivery Type | |
173 | ![]() |
LIKP - LFART | Delivery Type | |
174 | ![]() |
LIKP - VBELN | Delivery | |
175 | ![]() |
LIKP - VBELN | Delivery | |
176 | ![]() |
LIKP - VBELN | Delivery | |
177 | ![]() |
LIKP - VBELN | Delivery | |
178 | ![]() |
LIKP - VKORG | Sales Organization | |
179 | ![]() |
LIKP - VKORG | Sales Organization | |
180 | ![]() |
LIKP - VKORG | Sales Organization | |
181 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
182 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
183 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
184 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
185 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
186 | ![]() |
LIPS - KZBEW | Movement Indicator | |
187 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
188 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
189 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
190 | ![]() |
LIPS - MATNR | Material Number | |
191 | ![]() |
LIPS - MATNR | Material Number | |
192 | ![]() |
LIPS - POSNR | Delivery Item | |
193 | ![]() |
LIPS - POSNR | Delivery Item | |
194 | ![]() |
LIPS - POSNR | Delivery Item | |
195 | ![]() |
LIPS - SHKZG | Returns Item | |
196 | ![]() |
LIPS - SHKZG | Returns Item | |
197 | ![]() |
LIPS - SHKZG | Returns Item | |
198 | ![]() |
LIPS - SHKZG | Returns Item | |
199 | ![]() |
LIPS - SHKZG | Returns Item | |
200 | ![]() |
LIPS - VBELN | Delivery | |
201 | ![]() |
LIPS - VBELN | Delivery | |
202 | ![]() |
LIPS - VBELN | Delivery | |
203 | ![]() |
LIPS - VBELN | Delivery | |
204 | ![]() |
LIPS - VBELN | Delivery | |
205 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
206 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
207 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
208 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
209 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
210 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
211 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
212 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
213 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
214 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
215 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
216 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
217 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
218 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
219 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
220 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
221 | ![]() |
RSDATRANGE - HIGH | System Date | |
222 | ![]() |
RSDATRANGE - LOW | System Date | |
223 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
224 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
225 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
226 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
227 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
228 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
229 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
230 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
231 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
232 | ![]() |
T001 - BUKRS | Company Code | |
233 | ![]() |
T001 - WAERS | Currency Key | |
234 | ![]() |
T077X - KTOKD | Customer Account Group | |
235 | ![]() |
T077X - KTOKD | Customer Account Group | |
236 | ![]() |
T077X - SPRAS | Language Key | |
237 | ![]() |
T077X - SPRAS | Language Key | |
238 | ![]() |
T077X - TXT30 | Account Group Name | |
239 | ![]() |
TVAKT - AUART | Sales Document Type | |
240 | ![]() |
TVAKT - AUART | Sales Document Type | |
241 | ![]() |
TVAKT - BEZEI | Description | |
242 | ![]() |
TVAKT - SPRAS | Language Key | |
243 | ![]() |
TVAKT - SPRAS | Language Key | |
244 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
245 | ![]() |
TVKO - VKORG | Sales Organization | |
246 | ![]() |
TVKOT - SPRAS | Language Key | |
247 | ![]() |
TVKOT - SPRAS | Language Key | |
248 | ![]() |
TVKOT - VKORG | Sales Organization | |
249 | ![]() |
TVKOT - VKORG | Sales Organization | |
250 | ![]() |
TVKOT - VTEXT | Name | |
251 | ![]() |
TVLKT - LFART | Delivery Type | |
252 | ![]() |
TVLKT - LFART | Delivery Type | |
253 | ![]() |
TVLKT - SPRAS | Language Key | |
254 | ![]() |
TVLKT - SPRAS | Language Key | |
255 | ![]() |
TVLKT - VTEXT | Description | |
256 | ![]() |
VBAK - AUART | Sales Document Type | |
257 | ![]() |
VBAK - AUART | Sales Document Type | |
258 | ![]() |
VBAK - AUART | Sales Document Type | |
259 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
260 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
261 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
262 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
263 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
264 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
265 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
266 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
267 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
268 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
269 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
270 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
271 | ![]() |
VBAK - VBELN | Sales Document | |
272 | ![]() |
VBAK - VBELN | Sales Document | |
273 | ![]() |
VBAK - VBTYP | SD document category | |
274 | ![]() |
VBAK - VBTYP | SD document category | |
275 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
276 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
277 | ![]() |
VBAK - VKORG | Sales Organization | |
278 | ![]() |
VBAK - WAERK | SD document currency | |
279 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
280 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
281 | ![]() |
VBAP - MATNR | Material Number | |
282 | ![]() |
VBAP - MATNR | Material Number | |
283 | ![]() |
VBAP - NETPR | Net price | |
284 | ![]() |
VBAP - NETPR | Net price | |
285 | ![]() |
VBAP - NETPR | Net price | |
286 | ![]() |
VBAP - POSNR | Sales Document Item | |
287 | ![]() |
VBAP - POSNR | Sales Document Item | |
288 | ![]() |
VBAP - POSNR | Sales Document Item | |
289 | ![]() |
VBAP - POSNR | Sales Document Item | |
290 | ![]() |
VBAP - VBELN | Sales Document | |
291 | ![]() |
VBAP - VBELN | Sales Document | |
292 | ![]() |
VBAP - VBELN | Sales Document | |
293 | ![]() |
VBAP - VBELN | Sales Document | |
294 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
295 | ![]() |
VBAP - WAERK | SD document currency | |
296 | ![]() |
VBAP - WAERK | SD document currency | |
297 | ![]() |
VBAP - WAERK | SD document currency | |
298 | ![]() |
VBFA - MANDT | Client | |
299 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
300 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
301 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
302 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
303 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
304 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
305 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
306 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
307 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
308 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
309 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
310 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
311 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
312 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
313 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
314 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
315 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
316 | ![]() |
VBRK - VBELN | Billing document | |
317 | ![]() |
VBRK - VBELN | Billing document |