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