Table/Structure Field list used by SAP ABAP Class CL_LOG_ODP_BASE (SD Analytics - Abstract Class for Direct Access Singletons)
SAP ABAP Class
CL_LOG_ODP_BASE (SD Analytics - Abstract Class for Direct Access Singletons) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSANLY_S_MESSAGE - MSGTY | Message Type | |
2 | ![]() |
LIKP - KUNAG | Sold-to party | |
3 | ![]() |
LIKP - KUNNR | Ship-to party | |
4 | ![]() |
LIKP - LFDAT | Delivery Date | |
5 | ![]() |
LIKP - VBELN | Delivery | |
6 | ![]() |
LIKP - VBTYP | SD document category | |
7 | ![]() |
LIKP - VKORG | Sales Organization | |
8 | ![]() |
LIPS - MATNR | Material Number | |
9 | ![]() |
LIPS - VBELN | Delivery | |
10 | ![]() |
RSFIELDSEL - FIELDNM | Field name | |
11 | ![]() |
RSSELECT - HIGH | Selection criteria: To value | |
12 | ![]() |
RSSELECT - SIGN | Selection criteria: SIGN | |
13 | ![]() |
RSSELECT - OPTION | Selection criteria: OPTION | |
14 | ![]() |
RSSELECT - LOW | Selection criteria: From value | |
15 | ![]() |
RSSELECT - FIELDNM | Field name | |
16 | ![]() |
SHP_KUNNR_RANGE - LOW | Customer Number | |
17 | ![]() |
SHP_KUNNR_RANGE - OPTION | Option for ranking structure | |
18 | ![]() |
SHP_KUNNR_RANGE - SIGN | Debit/Credit Sign (+/-) | |
19 | ![]() |
SHP_KUNWE_RANGE - LOW | Ship-to party | |
20 | ![]() |
SHP_KUNWE_RANGE - OPTION | Option for ranking structure | |
21 | ![]() |
SHP_KUNWE_RANGE - SIGN | Debit/Credit Sign (+/-) | |
22 | ![]() |
SHP_LFDAT_RANGE - SIGN | Debit/Credit Sign (+/-) | |
23 | ![]() |
SHP_LFDAT_RANGE - OPTION | Option for ranking structure | |
24 | ![]() |
SHP_LFDAT_RANGE - LOW | Delivery date | |
25 | ![]() |
SHP_LFDAT_RANGE - HIGH | Delivery date | |
26 | ![]() |
SHP_MATNR_RANGE - OPTION | Option for ranking structure | |
27 | ![]() |
SHP_MATNR_RANGE - SIGN | Debit/Credit Sign (+/-) | |
28 | ![]() |
SHP_MATNR_RANGE - LOW | Material Number | |
29 | ![]() |
SHP_VKORG_RANGE - LOW | Sales Organization | |
30 | ![]() |
SHP_VKORG_RANGE - OPTION | Option for ranking structure | |
31 | ![]() |
SHP_VKORG_RANGE - SIGN | Debit/Credit Sign (+/-) | |
32 | ![]() |
SRG_DATE - HIGH | Date | |
33 | ![]() |
SRG_DATE - LOW | Date | |
34 | ![]() |
SRG_DATE - OPTION | Option for ranking structure | |
35 | ![]() |
SRG_DATE - SIGN | Debit/Credit Sign (+/-) | |
36 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
37 | ![]() |
TDS_RG_AUART - LOW | Sales Document Type | |
38 | ![]() |
TDS_RG_AUART - SIGN | Debit/Credit Sign (+/-) | |
39 | ![]() |
TDS_RG_AUART - OPTION | Option for ranking structure | |
40 | ![]() |
TDS_RG_FKART - LOW | Billing Type | |
41 | ![]() |
TDS_RG_FKART - OPTION | Option for ranking structure | |
42 | ![]() |
TDS_RG_FKART - SIGN | Debit/Credit Sign (+/-) | |
43 | ![]() |
TDS_RG_FKDAT - HIGH | Billing date for billing index and printout | |
44 | ![]() |
TDS_RG_FKDAT - LOW | Billing date for billing index and printout | |
45 | ![]() |
TDS_RG_FKDAT - OPTION | Option for ranking structure | |
46 | ![]() |
TDS_RG_FKDAT - SIGN | Debit/Credit Sign (+/-) | |
47 | ![]() |
TDS_RG_KUNAG - SIGN | Debit/Credit Sign (+/-) | |
48 | ![]() |
TDS_RG_KUNAG - LOW | Sold-to party | |
49 | ![]() |
TDS_RG_KUNAG - OPTION | Option for ranking structure | |
50 | ![]() |
TDS_RG_KUNRG - LOW | Payer | |
51 | ![]() |
TDS_RG_KUNRG - SIGN | Debit/Credit Sign (+/-) | |
52 | ![]() |
TDS_RG_KUNRG - OPTION | Option for ranking structure | |
53 | ![]() |
TDS_RG_MATNR - LOW | Material Number | |
54 | ![]() |
TDS_RG_MATNR - OPTION | Option for ranking structure | |
55 | ![]() |
TDS_RG_MATNR - SIGN | Debit/Credit Sign (+/-) | |
56 | ![]() |
TDS_RG_PERNR - LOW | Personnel Number | |
57 | ![]() |
TDS_RG_PERNR - OPTION | Option for ranking structure | |
58 | ![]() |
TDS_RG_PERNR - SIGN | Debit/Credit Sign (+/-) | |
59 | ![]() |
TDS_RG_TRVOG - LOW | Transaction group | |
60 | ![]() |
TDS_RG_TRVOG - OPTION | Option for ranking structure | |
61 | ![]() |
TDS_RG_TRVOG - SIGN | Debit/Credit Sign (+/-) | |
62 | ![]() |
TDS_RG_VBELN - LOW | Sales and Distribution Document Number | |
63 | ![]() |
TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | |
64 | ![]() |
TDS_RG_VBELN - OPTION | Option for ranking structure | |
65 | ![]() |
TDS_RG_VBTYP - LOW | SD document category | |
66 | ![]() |
TDS_RG_VBTYP - OPTION | Option for ranking structure | |
67 | ![]() |
TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | |
68 | ![]() |
TDS_RG_VKORG - LOW | Sales Organization | |
69 | ![]() |
TDS_RG_VKORG - OPTION | Option for ranking structure | |
70 | ![]() |
TDS_RG_VKORG - SIGN | Debit/Credit Sign (+/-) | |
71 | ![]() |
TDS_VBELN - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
73 | ![]() |
VBAK - KUNNR | Sold-to party | |
74 | ![]() |
VBAK - TRVOG | Transaction group | |
75 | ![]() |
VBAK - VBELN | Sales Document | |
76 | ![]() |
VBAK - VKORG | Sales Organization | |
77 | ![]() |
VBAK - AUART | Sales Document Type | |
78 | ![]() |
VBAP - MATNR | Material Number | |
79 | ![]() |
VBAP - VBELN | Sales Document | |
80 | ![]() |
VBPA - POSNR | Item number of the SD document | |
81 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
82 | ![]() |
VBPA - PERNR | Personnel Number | |
83 | ![]() |
VBPA - PARVW | Partner Role | |
84 | ![]() |
VBRK - FKART | Billing Type | |
85 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
86 | ![]() |
VBRK - KUNAG | Sold-to party | |
87 | ![]() |
VBRK - KUNRG | Payer | |
88 | ![]() |
VBRK - VBELN | Billing document | |
89 | ![]() |
VBRK - VBTYP | SD document category | |
90 | ![]() |
VBRK - VKORG | Sales Organization | |
91 | ![]() |
VBRP - MATNR | Material Number | |
92 | ![]() |
VBRP - VBELN | Billing document |