Table/Structure Field list used by SAP ABAP Class CL_LORD_GET_DOCS (Selection of Sales Documents)
SAP ABAP Class
CL_LORD_GET_DOCS (Selection of Sales Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUPAV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 2 | KUPAV - ADRNR | Address | ||
| 3 | M_VMVAA - AUART | Sales Document Type | ||
| 4 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 5 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 6 | M_VMVAA - KUNNR | Sold-to party | ||
| 7 | M_VMVAA - POSNR | Item number of the SD document | ||
| 8 | M_VMVAA - SPART | Division | ||
| 9 | M_VMVAA - TRVOG | Transaction group | ||
| 10 | M_VMVAA - VBELN | Sales Document | ||
| 11 | M_VMVAA - VKBUR | Sales office | ||
| 12 | M_VMVAA - VKGRP | Sales group | ||
| 13 | M_VMVAA - VKORG | Sales Organization | ||
| 14 | M_VMVAA - VTWEG | Distribution Channel | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | TDS_RG_BSTKD - HIGH | Customer purchase order number | ||
| 20 | TDS_RG_BSTKD - LOW | Customer purchase order number | ||
| 21 | TDS_RG_BSTKD - OPTION | Option for ranking structure | ||
| 22 | TDS_RG_KUNAG - HIGH | Sold-to party | ||
| 23 | TDS_RG_KUNAG - LOW | Sold-to party | ||
| 24 | TDS_RG_KUNAG - OPTION | Option for ranking structure | ||
| 25 | TDS_RG_KUNAG - SIGN | Debit/Credit Sign (+/-) | ||
| 26 | TDS_RG_PERNR - HIGH | Personnel Number | ||
| 27 | TDS_RG_PERNR - LOW | Personnel Number | ||
| 28 | TDS_RG_PERNR - OPTION | Option for ranking structure | ||
| 29 | TDS_RG_PERNR - SIGN | Debit/Credit Sign (+/-) | ||
| 30 | TDS_VALUE_DESCR - FIELDDESCR | TDS_VALUE_DESCR-FIELDDESCR | ||
| 31 | TDS_VALUE_DESCR - FIELDNAME | Field Name | ||
| 32 | TDS_VALUE_DESCR - FIELDVALUE | TDS_VALUE_DESCR-FIELDVALUE | ||
| 33 | TINPA - PARVW | Partner Role | ||
| 34 | TINPA - PARVW | Partner Role | ||
| 35 | TINPA - TRVOG | Transaction group | ||
| 36 | TINPA - TRVOG | Transaction group | ||
| 37 | TVIND - AKGUI | Generate order validity index | ||
| 38 | TVIND - TRVOG | Transaction group | ||
| 39 | TVIND - ZUPAR | Partner function of the person responsible for the transact. | ||
| 40 | VAKGU - AUART | Sales Document Type | ||
| 41 | VAKGU - DATAB | Quotation or contract valid from | ||
| 42 | VAKGU - DATBI | Quotation or contract valid to | ||
| 43 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 44 | VAKGU - KUNNR | Sold-to party | ||
| 45 | VAKGU - SPART | Division | ||
| 46 | VAKGU - TRVOG | Transaction group | ||
| 47 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 48 | VAKGU - VKBUR | Sales office | ||
| 49 | VAKGU - VKGRP | Sales group | ||
| 50 | VAKGU - VKORG | Sales Organization | ||
| 51 | VAKGU - VTWEG | Distribution Channel | ||
| 52 | VAKGU - ZPERS | Person responsible | ||
| 53 | VAKPA - ADRNR_AG | Address number of the sold-to party | ||
| 54 | VAKPA - ADRNR_AG | Address number of the sold-to party | ||
| 55 | VAKPA - AUART | Sales Document Type | ||
| 56 | VAKPA - AUART | Sales Document Type | ||
| 57 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 58 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 59 | VAKPA - DATAB | Quotation or contract valid from | ||
| 60 | VAKPA - DATAB | Quotation or contract valid from | ||
| 61 | VAKPA - DATBI | Quotation or contract valid to | ||
| 62 | VAKPA - DATBI | Quotation or contract valid to | ||
| 63 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 64 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 65 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 66 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 67 | VAKPA - KUNNR | Sold-to party | ||
| 68 | VAKPA - PARVW | Partner Role | ||
| 69 | VAKPA - PARVW | Partner Role | ||
| 70 | VAKPA - SPART | Division | ||
| 71 | VAKPA - SPART | Division | ||
| 72 | VAKPA - TRVOG | Transaction group | ||
| 73 | VAKPA - TRVOG | Transaction group | ||
| 74 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 75 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 76 | VAKPA - VKBUR | Sales office | ||
| 77 | VAKPA - VKBUR | Sales office | ||
| 78 | VAKPA - VKGRP | Sales group | ||
| 79 | VAKPA - VKGRP | Sales group | ||
| 80 | VAKPA - VKORG | Sales Organization | ||
| 81 | VAKPA - VKORG | Sales Organization | ||
| 82 | VAKPA - VTWEG | Distribution Channel | ||
| 83 | VAKPA - VTWEG | Distribution Channel | ||
| 84 | VBPA - ADRNR | Address | ||
| 85 | VBPA - KUNNR | Customer Number | ||
| 86 | VBPA - PARVW | Partner Role | ||
| 87 | VBPA - PARVW | Partner Role | ||
| 88 | VBPA - PERNR | Personnel Number | ||
| 89 | VBPA - POSNR | Item number of the SD document | ||
| 90 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 91 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 92 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 93 | VBUK - CMGST | Overall status of credit checks | ||
| 94 | VBUK - FSSTK | Overall billing block status | ||
| 95 | VBUK - GBSTK | Overall processing status of document | ||
| 96 | VBUK - GBSTK | Overall processing status of document | ||
| 97 | VBUK - LFGSK | Overall delivery status for all items | ||
| 98 | VBUK - LFGSK | Overall delivery status for all items | ||
| 99 | VBUK - LSSTK | Overall delivery block status | ||
| 100 | VBUK - RFGSK | Total reference status of all items | ||
| 101 | VBUK - SPSTG | Overall blocked status | ||
| 102 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 103 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 104 | VBUK - VBTYP | SD document category | ||
| 105 | VBUV - VBELN | Sales and Distribution Document Number |