Table/Structure Field list used by SAP ABAP Class CL_LORD_SERVICES (Services for Lean Order)
SAP ABAP Class
CL_LORD_SERVICES (Services for Lean Order) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ASH_TABFIELDS - REFFIELD | Reference field for archive info. structure | |
2 | ![]() |
ASH_TABFIELDS - REFTAB | Source table for archive information structure | |
3 | ![]() |
AUFK - AUFNR | Order Number | |
4 | ![]() |
AUFK - KTEXT | Description | |
5 | ![]() |
BAL_S_SHOW - MSGID | Application Log: Message class, message ID | |
6 | ![]() |
BAL_S_SHOW - MSGNO | Application Log: Message number in message class | |
7 | ![]() |
BAL_S_SHOW - MSGTY | Application Log: Message type (A,E,W,I,S) | |
8 | ![]() |
BAL_S_SHOW - MSGV1 | Application Log: Message variable 1 | |
9 | ![]() |
BAL_S_SHOW - MSGV2 | Application Log: Message variable 2 | |
10 | ![]() |
BAL_S_SHOW - MSGV3 | Application Log: Message variable 3 | |
11 | ![]() |
BAL_S_SHOW - MSGV4 | Application Log: Message variable 4 | |
12 | ![]() |
CEPCT - KTEXT | General Name | |
13 | ![]() |
EMARA - MTPOS_MARA | General item category group | |
14 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
15 | ![]() |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
16 | ![]() |
INRIV - FROMNUMBER | From number | |
17 | ![]() |
INRIV - TONUMBER | To number | |
18 | ![]() |
JSTO - STSMA | Status Profile | |
19 | ![]() |
JSTO - STSMA | Status Profile | |
20 | ![]() |
KNMT - VWPOS | Item usage | |
21 | ![]() |
LORD_SCENARIO_ID - SCENARIO_ID | Lean Order: Scenario ID | |
22 | ![]() |
MARA - MTPOS_MARA | General item category group | |
23 | ![]() |
MVKE - MTPOS | Item category group from material master | |
24 | ![]() |
NAST - AKTIV | Active | |
25 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
26 | ![]() |
NAST - DATVR | Processing date | |
27 | ![]() |
NAST - ERDAT | Date on which status record was created | |
28 | ![]() |
NAST - ERDAT | Date on which status record was created | |
29 | ![]() |
NAST - ERDAT | Date on which status record was created | |
30 | ![]() |
NAST - ERUHR | Time at which status record was created | |
31 | ![]() |
NAST - ERUHR | Time at which status record was created | |
32 | ![]() |
NAST - ERUHR | Time at which status record was created | |
33 | ![]() |
NAST - KAPPL | Application for message conditions | |
34 | ![]() |
NAST - KAPPL | Application for message conditions | |
35 | ![]() |
NAST - KSCHL | Message type | |
36 | ![]() |
NAST - KSCHL | Message type | |
37 | ![]() |
NAST - KSCHL | Message type | |
38 | ![]() |
NAST - KSCHL | Message type | |
39 | ![]() |
NAST - MANDT | Client | |
40 | ![]() |
NAST - MANUE | Message processed manually | |
41 | ![]() |
NAST - NACHA | Message transmission medium | |
42 | ![]() |
NAST - NACHA | Message transmission medium | |
43 | ![]() |
NAST - OBJKY | Object key | |
44 | ![]() |
NAST - OBJTYPE | Object type | |
45 | ![]() |
NAST - PARNR | Message partner | |
46 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
47 | ![]() |
NAST - SPRAS | Message language | |
48 | ![]() |
NAST - TDARMOD | Print Archive Mode | |
49 | ![]() |
NAST - TDID | Text ID | |
50 | ![]() |
NAST - TDSPRAS | Language Key | |
51 | ![]() |
NAST - UHRVR | Processing time | |
52 | ![]() |
NAST - USNAM | User name | |
53 | ![]() |
NAST - VSTAT | Processing status of message | |
54 | ![]() |
NAST - VSTAT | Processing status of message | |
55 | ![]() |
NAST - VSZTP | Dispatch time | |
56 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
57 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
58 | ![]() |
PRS_VBAP_CPILS - PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | |
59 | ![]() |
SALRTSRCP - UNAME | Alert Recipients | |
60 | ![]() |
SHSVALSTR - KEY | Field contents, min./max. value | |
61 | ![]() |
SHSVALSTR - KEY | Field contents, min./max. value | |
62 | ![]() |
SHSVALSTR - VALUE | Field contents, min./max. value | |
63 | ![]() |
SHSVALSTR - VALUE | Field contents, min./max. value | |
64 | ![]() |
SI_TVTA - SPAAU | Reference division for document types (by sales area) | |
65 | ![]() |
SI_TVTA - VKOAU | Reference sales org.for sales doc.types (by sales area) | |
66 | ![]() |
SI_TVTA - VTWAU | Distribution channel for sales doc types | |
67 | ![]() |
SPAR - PARAM | Dialog text display parameters | |
68 | ![]() |
SPAR - PARAM | Dialog text display parameters | |
69 | ![]() |
SPAR - VALUE | Dialog text display value | |
70 | ![]() |
SRG_CHAR1 - LOW | Single-Character Flag | |
71 | ![]() |
SRG_CHAR1 - OPTION | Option for ranking structure | |
72 | ![]() |
SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | |
73 | ![]() |
SRG_CHAR10 - LOW | Character Field Length = 10 | |
74 | ![]() |
SRG_CHAR10 - OPTION | Option for ranking structure | |
75 | ![]() |
SRG_CHAR10 - SIGN | Debit/Credit Sign (+/-) | |
76 | ![]() |
STPO - RVREL | Indicator: Item Relevant to Sales | |
77 | ![]() |
STPO - STLKN | BOM Item Node Number | |
78 | ![]() |
STPO - STLNR | Bill of Material | |
79 | ![]() |
STPO - STLTY | BOM Category | |
80 | ![]() |
STPO - STPOZ | Internal counter | |
81 | ![]() |
STPOB - RVREL | Indicator: Item Relevant to Sales | |
82 | ![]() |
STPOB - STLKN | BOM Item Node Number | |
83 | ![]() |
STPOB - STLNR | Bill of Material | |
84 | ![]() |
STPOB - STLTY | BOM Category | |
85 | ![]() |
STPOB - STPOZ | Internal counter | |
86 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
87 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
88 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
89 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
90 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
91 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
95 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
96 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
97 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
99 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
100 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
101 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
102 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
104 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
105 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
106 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
111 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
114 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
117 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
122 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
128 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
129 | ![]() |
T006D - DIMID | Dimension key | |
130 | ![]() |
T006D - DIMID | Dimension key | |
131 | ![]() |
T006D - ECURR | Electric current exponent | |
132 | ![]() |
T006D - ECURR | Electric current exponent | |
133 | ![]() |
T006D - LENG | Length exponent | |
134 | ![]() |
T006D - LENG | Length exponent | |
135 | ![]() |
T006D - LIGHT | Luminosity exponent | |
136 | ![]() |
T006D - LIGHT | Luminosity exponent | |
137 | ![]() |
T006D - MASS | Mass exponent | |
138 | ![]() |
T006D - MASS | Mass exponent | |
139 | ![]() |
T006D - MOLQU | Mole quantity exponent | |
140 | ![]() |
T006D - MOLQU | Mole quantity exponent | |
141 | ![]() |
T006D - TEMP | Temperature exponent | |
142 | ![]() |
T006D - TEMP | Temperature exponent | |
143 | ![]() |
T006D - TIMEX | Current exponent | |
144 | ![]() |
T006D - TIMEX | Current exponent | |
145 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
146 | ![]() |
T683 - KAPPL | Application | |
147 | ![]() |
T683 - KVEWE | Usage of the Condition Table | |
148 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
149 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
150 | ![]() |
T683S - KAPPL | Application | |
151 | ![]() |
T683S - KAPPL | Application | |
152 | ![]() |
T683S - KSCHL | Condition Type | |
153 | ![]() |
T683S - KSCHL | Condition Type | |
154 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
155 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
156 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
157 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
158 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
159 | ![]() |
T683U - KAPPL | Application | |
160 | ![]() |
T683U - KAPPL | Application | |
161 | ![]() |
T683U - KAPPL | Application | |
162 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
163 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
164 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
165 | ![]() |
T683U - MANDT | Client | |
166 | ![]() |
T683U - SPRAS | Language Key | |
167 | ![]() |
T683U - SPRAS | Language Key | |
168 | ![]() |
T683U - SPRAS | Language Key | |
169 | ![]() |
T683U - VTEXT | Description | |
170 | ![]() |
T683U - VTEXT | Description | |
171 | ![]() |
T685B - KAPPL | Application | |
172 | ![]() |
T685B - KSCHL | Output Type | |
173 | ![]() |
T685B - PARAB | Output independent of partner | |
174 | ![]() |
T685B - PARVW | Partner Role | |
175 | ![]() |
T685T - KAPPL | Application | |
176 | ![]() |
T685T - KAPPL | Application | |
177 | ![]() |
T685T - KSCHL | Condition Type | |
178 | ![]() |
T685T - KSCHL | Condition Type | |
179 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
180 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
181 | ![]() |
T685T - MANDT | Client | |
182 | ![]() |
T685T - MANDT | Client | |
183 | ![]() |
T685T - SPRAS | Language Key | |
184 | ![]() |
T685T - SPRAS | Language Key | |
185 | ![]() |
T685T - VTEXT | Name | |
186 | ![]() |
TDS_ALT_AUART - ALT_AUART | TDS_ALT_AUART-ALT_AUART | |
187 | ![]() |
TDS_ALT_AUART - AUART | Sales Document Type | |
188 | ![]() |
TDS_ALT_AUART - AUART | Sales Document Type | |
189 | ![]() |
TDS_APPL_ACTIVE - LORD_BE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
190 | ![]() |
TDS_APPL_ACTIVE - LORD_BE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
191 | ![]() |
TDS_APPL_ACTIVE - LORD_UI | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
192 | ![]() |
TDS_APPL_ACTIVE - LORD_UI | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
193 | ![]() |
TDS_APPL_ACTIVE - MSGID_BE | Message Class | |
194 | ![]() |
TDS_APPL_ACTIVE - MSGID_UI | Message Class | |
195 | ![]() |
TDS_APPL_ACTIVE - MSGNO_BE | Message Number | |
196 | ![]() |
TDS_APPL_ACTIVE - MSGNO_UI | Message Number | |
197 | ![]() |
TDS_APPL_ACTIVE - MSGTY_BE | Message Type | |
198 | ![]() |
TDS_APPL_ACTIVE - MSGTY_UI | Message Type | |
199 | ![]() |
TDS_APPL_ACTIVE - MSGV1_BE | Message Variable | |
200 | ![]() |
TDS_APPL_ACTIVE - MSGV1_UI | Message Variable | |
201 | ![]() |
TDS_APPL_ACTIVE - MSGV2_BE | Message Variable | |
202 | ![]() |
TDS_APPL_ACTIVE - MSGV2_UI | Message Variable | |
203 | ![]() |
TDS_APPL_ACTIVE - MSGV3_BE | Message Variable | |
204 | ![]() |
TDS_APPL_ACTIVE - MSGV3_UI | Message Variable | |
205 | ![]() |
TDS_APPL_ACTIVE - MSGV4_BE | Message Variable | |
206 | ![]() |
TDS_APPL_ACTIVE - MSGV4_UI | Message Variable | |
207 | ![]() |
TDS_AUART - AUART | Sales Document Type | |
208 | ![]() |
TDS_AUART - AUART | Sales Document Type | |
209 | ![]() |
TDS_AUART - AUART | Sales Document Type | |
210 | ![]() |
TDS_AUTH_AUART - AUART | Sales Document Type | |
211 | ![]() |
TDS_AUTH_AUART - AUART | Sales Document Type | |
212 | ![]() |
TDS_AUTH_AUART - OKAY | Single-Character Flag | |
213 | ![]() |
TDS_AUTH_AUART - OKAY | Single-Character Flag | |
214 | ![]() |
TDS_AUTH_ORGDATA - OKAY | Single-Character Flag | |
215 | ![]() |
TDS_AUTH_ORGDATA - OKAY | Single-Character Flag | |
216 | ![]() |
TDS_AUTH_ORGDATA - SPART | Division | |
217 | ![]() |
TDS_AUTH_ORGDATA - SPART | Division | |
218 | ![]() |
TDS_AUTH_ORGDATA - VKORG | Sales Organization | |
219 | ![]() |
TDS_AUTH_ORGDATA - VKORG | Sales Organization | |
220 | ![]() |
TDS_AUTH_ORGDATA - VTWEG | Distribution Channel | |
221 | ![]() |
TDS_AUTH_ORGDATA - VTWEG | Distribution Channel | |
222 | ![]() |
TDS_DFLOW_COMR - DOCNUM | Sales and Distribution Document Number | |
223 | ![]() |
TDS_DFLOW_COMR - DOCNUV | Originating document | |
224 | ![]() |
TDS_DFLOW_COMR - PLMIN | Quantity is calculated positively, negatively or not at all | |
225 | ![]() |
TDS_DFLOW_COMR - VBTYP_N | Document category of subsequent document | |
226 | ![]() |
TDS_ERROR - MSGTY | Message Type | |
227 | ![]() |
TDS_HEAD_COM - HANDLE | GUID in 'CHAR' Format in Uppercase | |
228 | ![]() |
TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
229 | ![]() |
TDS_HEAD_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
230 | ![]() |
TDS_HEAD_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
231 | ![]() |
TDS_HEAD_COMR - KALSM_R | Sales and Distribution: Pricing Procedure in Pricing | |
232 | ![]() |
TDS_HEAD_COMR - KALSM_R | Sales and Distribution: Pricing Procedure in Pricing | |
233 | ![]() |
TDS_HEAD_COMR - OBJNR_R | Object number | |
234 | ![]() |
TDS_HEAD_COMR - OBJNR_R | Object number | |
235 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
236 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
237 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
238 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
239 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
240 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
241 | ![]() |
TDS_HEAD_COMV - AUART | Sales Document Type | |
242 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
243 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
244 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
245 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
246 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
247 | ![]() |
TDS_HEAD_COMV - KUNAG | Sold-to party | |
248 | ![]() |
TDS_HEAD_COMV - SPART | Division | |
249 | ![]() |
TDS_HEAD_COMV - SPART | Division | |
250 | ![]() |
TDS_HEAD_COMV - VKORG | Sales Organization | |
251 | ![]() |
TDS_HEAD_COMV - VKORG | Sales Organization | |
252 | ![]() |
TDS_HEAD_COMV - VKORG | Sales Organization | |
253 | ![]() |
TDS_HEAD_COMV - VTWEG | Distribution Channel | |
254 | ![]() |
TDS_HEAD_COMV - VTWEG | Distribution Channel | |
255 | ![]() |
TDS_HEAD_COMV - VTWEG | Distribution Channel | |
256 | ![]() |
TDS_ITEM_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
257 | ![]() |
TDS_ITEM_COMR - OBJNR_R | Object number | |
258 | ![]() |
TDS_ITEM_COMR - OBJNR_R | Object number | |
259 | ![]() |
TDS_ITEM_COMR - POSAR_R | Item type | |
260 | ![]() |
TDS_ITEM_COMR - POSAR_R | Item type | |
261 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
262 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
263 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
264 | ![]() |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
265 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
266 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
267 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
268 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
269 | ![]() |
TDS_PARGR - PARGR_H | Partner Determination Procedure | |
270 | ![]() |
TDS_PARGR - PARGR_I | Partner Determination Procedure | |
271 | ![]() |
TDS_PRINT_TYPE - DATE | Processing date | |
272 | ![]() |
TDS_PRINT_TYPE - ID | Output Type | |
273 | ![]() |
TDS_PRINT_TYPE - SIM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
274 | ![]() |
TDS_PRINT_TYPE - STAT | Processing status of message | |
275 | ![]() |
TDS_PRINT_TYPE - TEXT | Name | |
276 | ![]() |
TDS_PRINT_TYPE - TIME | Processing time | |
277 | ![]() |
TDS_RG_STRING - LOW | TDS_RG_STRING-LOW | |
278 | ![]() |
TDS_RG_STRING - OPTION | Option for ranges tables | |
279 | ![]() |
TDS_RG_STRING - SIGN | Debit/Credit Sign (+/-) | |
280 | ![]() |
TDS_SALESDOC - ARKTX | Short text for sales order item | |
281 | ![]() |
TDS_SALESDOC - AUART | Sales Document Type | |
282 | ![]() |
TDS_SALESDOC - AUART_T | Description | |
283 | ![]() |
TDS_SALESDOC - MATNR | Material Number | |
284 | ![]() |
TDS_SALESDOC - POSNR | Sales Document Item | |
285 | ![]() |
TDS_SALESDOC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
286 | ![]() |
TDS_SALESDOC - TRVOG | Transaction Group | |
287 | ![]() |
TDS_SALESDOC - TRVOG_T | Description | |
288 | ![]() |
TDS_SALESDOC - VBELN | Sales and Distribution Document Number | |
289 | ![]() |
TDS_SALESDOC - VBTYP | SD document category | |
290 | ![]() |
TDS_SALESDOC - VBTYP_T | Description of sales and distribution document category | |
291 | ![]() |
TDS_SDITEM_WBSELMT - ARKTX | Short text for sales order item | |
292 | ![]() |
TDS_SDITEM_WBSELMT - AUART | Sales Document Type | |
293 | ![]() |
TDS_SDITEM_WBSELMT - AUART | Sales Document Type | |
294 | ![]() |
TDS_SDITEM_WBSELMT - AUART_T | Description | |
295 | ![]() |
TDS_SDITEM_WBSELMT - AUART_T | Description | |
296 | ![]() |
TDS_SDITEM_WBSELMT - MATNR | Material Number | |
297 | ![]() |
TDS_SDITEM_WBSELMT - POSNR | Sales Document Item | |
298 | ![]() |
TDS_SDITEM_WBSELMT - PS_PSP_PNR | WBS Element | |
299 | ![]() |
TDS_SDITEM_WBSELMT - TRVOG | Transaction Group | |
300 | ![]() |
TDS_SDITEM_WBSELMT - TRVOG | Transaction Group | |
301 | ![]() |
TDS_SDITEM_WBSELMT - TRVOG_T | Description | |
302 | ![]() |
TDS_SDITEM_WBSELMT - TRVOG_T | Description | |
303 | ![]() |
TDS_SDITEM_WBSELMT - VBELN | Sales Document | |
304 | ![]() |
TDS_SDITEM_WBSELMT - VBELN | Sales Document | |
305 | ![]() |
TDS_SDITEM_WBSELMT - VBTYP | SD document category | |
306 | ![]() |
TDS_SDITEM_WBSELMT - VBTYP | SD document category | |
307 | ![]() |
TDS_SDITEM_WBSELMT - VBTYP_T | Description of sales and distribution document category | |
308 | ![]() |
TDS_SDITEM_WBSELMT - VBTYP_T | Description of sales and distribution document category | |
309 | ![]() |
TDS_SDOC_BASIC - AUART | Sales Document Type | |
310 | ![]() |
TDS_SDOC_BASIC - SPART | Division | |
311 | ![]() |
TDS_SDOC_BASIC - TRVOG | Transaction group | |
312 | ![]() |
TDS_SDOC_BASIC - VBELN | Sales Document | |
313 | ![]() |
TDS_SDOC_BASIC - VBTYP | SD document category | |
314 | ![]() |
TDS_SDOC_BASIC - VKORG | Sales Organization | |
315 | ![]() |
TDS_SDOC_BASIC - VTWEG | Distribution Channel | |
316 | ![]() |
TDS_STAT - OBJNR | Object number | |
317 | ![]() |
TDS_STAT - STSMA | Status Profile | |
318 | ![]() |
TDS_SUBOBJECTS - ETERL | Schedule lines allowed | |
319 | ![]() |
TDS_SUBOBJECTS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
320 | ![]() |
TDS_SUBOBJECTS - OBJNR | Object number | |
321 | ![]() |
TDS_SUBOBJECTS - PARGR_H | Partner Determination Procedure | |
322 | ![]() |
TDS_SUBOBJECTS - PARGR_I | Partner Determination Procedure | |
323 | ![]() |
TDS_SUBOBJECTS - RPART | Payment card plan type | |
324 | ![]() |
TDS_SUBOBJECTS - STSMA | Status Profile | |
325 | ![]() |
TDS_SUBOBJECTS - TXTGR | Text Determination Procedure | |
326 | ![]() |
TDS_SUBOBJECTS - VTERL | Contract data allowed for sales document type | |
327 | ![]() |
TDS_SW_MAP_FIELDS - OBJECT_SOURCE | Table Name | |
328 | ![]() |
TDS_SW_MAP_FIELDS - OBJECT_TYPE | Parameter Name | |
329 | ![]() |
TDS_SW_SEL_CONDITION - FIELDNAME | Field Name | |
330 | ![]() |
TDS_SW_SEL_CONDITION - RANGE | TDS_SW_SEL_CONDITION-RANGE | |
331 | ![]() |
TDS_SW_SEL_CONDITION - SEL_CONNECTOR | AND/OR Condition for Selection Criteria | |
332 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
333 | ![]() |
TFPLA - MANDT | Client | |
334 | ![]() |
TGSBT - GSBER | Business Area | |
335 | ![]() |
TGSBT - GSBER | Business Area | |
336 | ![]() |
TGSBT - GTEXT | Business area description | |
337 | ![]() |
TGSBT - MANDT | Client | |
338 | ![]() |
TGSBT - SPRAS | Language Key | |
339 | ![]() |
TGSBT - SPRAS | Language Key | |
340 | ![]() |
TKKAD - ABGSL | Results Analysis Key | |
341 | ![]() |
TKKAD - ABGSL | Results Analysis Key | |
342 | ![]() |
TKKAD - MANDT | Client | |
343 | ![]() |
TKKAD - SPRAS | Language Key | |
344 | ![]() |
TKKAD - SPRAS | Language Key | |
345 | ![]() |
TKKAD - TEXTA | Character Field for Text Table | |
346 | ![]() |
TKZSL - ZSCHL | Overhead key | |
347 | ![]() |
TKZSLT - MANDT | Client | |
348 | ![]() |
TKZSLT - SPRAS | Language Key | |
349 | ![]() |
TKZSLT - SPRAS | Language Key | |
350 | ![]() |
TKZSLT - SPRAS | Language Key | |
351 | ![]() |
TKZSLT - ZSCHL | Overhead key | |
352 | ![]() |
TKZSLT - ZSCHL | Overhead key | |
353 | ![]() |
TKZSLT - ZSCHL | Overhead key | |
354 | ![]() |
TKZSLT - ZTEXT | Description | |
355 | ![]() |
TKZSLT - ZTEXT | Description | |
356 | ![]() |
TLINE - TDFORMAT | Tag column | |
357 | ![]() |
TLINE - TDLINE | Text Line | |
358 | ![]() |
TNAPR - FORMTYPE | Form Type | |
359 | ![]() |
TNAPR - FORMTYPE2 | Form Type | |
360 | ![]() |
TNAPR - FORMTYPE3 | Form Type | |
361 | ![]() |
TNAPR - FORMTYPE4 | Form Type | |
362 | ![]() |
TNAPR - FORMTYPE5 | Form Type | |
363 | ![]() |
TNAPR - KAPPL | Application | |
364 | ![]() |
TNAPR - KSCHL | Output Type | |
365 | ![]() |
TNAPR - NACHA | Message transmission medium | |
366 | ![]() |
TPRG - MANDT | Client | |
367 | ![]() |
TPRG - MANDT | Client | |
368 | ![]() |
TPRG - PRGBZ | External date type | |
369 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
370 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
371 | ![]() |
TPRG - SPRAS | Language Key | |
372 | ![]() |
TPRG - SPRAS | Language Key | |
373 | ![]() |
TSP03 - PADEST | Spool: Output device | |
374 | ![]() |
TSP03 - PADEST | Spool: Output device | |
375 | ![]() |
TSP03 - PASTANDORT | Spool: Location and naming of an output device | |
376 | ![]() |
TVAK - AAUART1 | Alternative sales document type | |
377 | ![]() |
TVAK - AAUART2 | Alternative sales document type | |
378 | ![]() |
TVAK - AUART | Sales Document Type | |
379 | ![]() |
TVAK - AUART | Sales Document Type | |
380 | ![]() |
TVAK - AUART | Sales Document Type | |
381 | ![]() |
TVAK - INFLS | Read customer-material info record ? | |
382 | ![]() |
TVAK - KALSM | Output determination procedure | |
383 | ![]() |
TVAK - KALSM | Output determination procedure | |
384 | ![]() |
TVAK - KAPPL | Application for output conditions | |
385 | ![]() |
TVAK - KAPPL | Application for output conditions | |
386 | ![]() |
TVAK - MANDT | Client | |
387 | ![]() |
TVAK - MANDT | Client | |
388 | ![]() |
TVAK - NUMKE | Number range in the case of external number assignment | |
389 | ![]() |
TVAK - NUMKI | Number range in the case of internal number assignment | |
390 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
391 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
392 | ![]() |
TVAK - RPART | Payment card plan type | |
393 | ![]() |
TVAK - RPART | Payment card plan type | |
394 | ![]() |
TVAK - SPERR | Sales document block | |
395 | ![]() |
TVAK - SPERR | Sales document block | |
396 | ![]() |
TVAK - TXTGR | Text Determination Procedure | |
397 | ![]() |
TVAK - TXTGR | Text Determination Procedure | |
398 | ![]() |
TVAK - VBTYP | SD document category | |
399 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
400 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
401 | ![]() |
TVAKT - AUART | Sales Document Type | |
402 | ![]() |
TVAKT - AUART | Sales Document Type | |
403 | ![]() |
TVAKT - BEZEI | Description | |
404 | ![]() |
TVAKT - MANDT | Client | |
405 | ![]() |
TVAKT - MANDT | Client | |
406 | ![]() |
TVAKT - SPRAS | Language Key | |
407 | ![]() |
TVAKT - SPRAS | Language Key | |
408 | ![]() |
TVAKZ - AUART | Sales Document Type | |
409 | ![]() |
TVAKZ - AUART | Sales Document Type | |
410 | ![]() |
TVAKZ - MANDT | Client | |
411 | ![]() |
TVAKZ - MANDT | Client | |
412 | ![]() |
TVAKZ - SPART | Division | |
413 | ![]() |
TVAKZ - SPART | Division | |
414 | ![]() |
TVAKZ - VKORG | Sales Organization | |
415 | ![]() |
TVAKZ - VKORG | Sales Organization | |
416 | ![]() |
TVAKZ - VTWEG | Distribution Channel | |
417 | ![]() |
TVAKZ - VTWEG | Distribution Channel | |
418 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
419 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
420 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
421 | ![]() |
TVAP - MANDT | Client | |
422 | ![]() |
TVAP - MANDT | Client | |
423 | ![]() |
TVAP - MENG1 | Order quantiy for each item is limited to 1 | |
424 | ![]() |
TVAP - PARGR | Partner Determination Procedure | |
425 | ![]() |
TVAP - PARGR | Partner Determination Procedure | |
426 | ![]() |
TVAP - PSTYV | Sales document item category | |
427 | ![]() |
TVAP - PSTYV | Sales document item category | |
428 | ![]() |
TVAP - STRUM | Structural scope of a material with bill of material | |
429 | ![]() |
TVAP - TXTGR | Text Determination Procedure | |
430 | ![]() |
TVAP - TXTGR | Text Determination Procedure | |
431 | ![]() |
TVCIN - CCINS | Payment cards: Card type | |
432 | ![]() |
TVCIN - CCINS | Payment cards: Card type | |
433 | ![]() |
TVCIN - CCPRGRS | Date type (day, month) | |
434 | ![]() |
TVCIN - MANDT | Client | |
435 | ![]() |
TVCIN - MANDT | Client | |
436 | ![]() |
TVRL - MANDT | Client | |
437 | ![]() |
TVRL - MANDT | Client | |
438 | ![]() |
TVRL - RVREL | Indicator: Item Relevant to Sales | |
439 | ![]() |
TVRL - RVREL | Indicator: Item Relevant to Sales | |
440 | ![]() |
TVRL - VWPOS | Item usage | |
441 | ![]() |
TVSU - MANDT | Client | |
442 | ![]() |
TVSU - MANDT | Client | |
443 | ![]() |
TVSU - SUBAR | Substitution strategy | |
444 | ![]() |
TVSU - SUERG | Outcome of substitution | |
445 | ![]() |
TVSU - SUGRD | Reason for material substitution | |
446 | ![]() |
TVSU - SUGRD | Reason for material substitution | |
447 | ![]() |
TVTA - MANDT | Client | |
448 | ![]() |
TVTA - MANDT | Client | |
449 | ![]() |
TVTA - SPAAU | Reference division for document types (by sales area) | |
450 | ![]() |
TVTA - SPART | Division | |
451 | ![]() |
TVTA - SPART | Division | |
452 | ![]() |
TVTA - VKOAU | Reference sales org.for sales doc.types (by sales area) | |
453 | ![]() |
TVTA - VKORG | Sales Organization | |
454 | ![]() |
TVTA - VKORG | Sales Organization | |
455 | ![]() |
TVTA - VTWAU | Distribution channel for sales doc types | |
456 | ![]() |
TVTA - VTWEG | Distribution Channel | |
457 | ![]() |
TVTA - VTWEG | Distribution Channel | |
458 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
459 | ![]() |
VBAK - AUART | Sales Document Type | |
460 | ![]() |
VBAK - AUART | Sales Document Type | |
461 | ![]() |
VBAK - AUART | Sales Document Type | |
462 | ![]() |
VBAK - AUFNR | Order Number | |
463 | ![]() |
VBAK - QMNUM | Message Number | |
464 | ![]() |
VBAK - VBELN | Sales Document | |
465 | ![]() |
VBAK - VBELN | Sales Document | |
466 | ![]() |
VBAK - VBELN | Sales Document | |
467 | ![]() |
VBAK - VBELN_GRP | Group Master Contract | |
468 | ![]() |
VBAP - KDMAT | Customer Material Number | |
469 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
470 | ![]() |
VBAP - MANDT | Client | |
471 | ![]() |
VBAP - MATNR | Material Number | |
472 | ![]() |
VBAP - MATNR | Material Number | |
473 | ![]() |
VBAP - MATWA | Material entered | |
474 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
475 | ![]() |
VBAP - POSNR | Sales Document Item | |
476 | ![]() |
VBAP - POSNR | Sales Document Item | |
477 | ![]() |
VBAP - PRODH | Product Hierarchy | |
478 | ![]() |
VBAP - PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | |
479 | ![]() |
VBAP - PSTYV | Sales document item category | |
480 | ![]() |
VBAP - PSTYV | Sales document item category | |
481 | ![]() |
VBAP - PSTYV | Sales document item category | |
482 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
483 | ![]() |
VBAP - SKOPF | Assortment Module | |
484 | ![]() |
VBAP - STDAT | Date of Bill of Material | |
485 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
486 | ![]() |
VBAP - STLNR | Bill of Material | |
487 | ![]() |
VBAP - STPOZ | Internal counter | |
488 | ![]() |
VBAP - SUGRD | Reason for material substitution | |
489 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
490 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
491 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
492 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
493 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
494 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
495 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
496 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
497 | ![]() |
VBAP - VBELN | Sales Document | |
498 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
499 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
500 | ![]() |
VBAP - ZWERT | Target value for outline agreement in document currency |