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