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