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 |