Data Element list used by SAP ABAP Class CL_O2C_POWL_SLS_DLVDATE (Sales Documents with Deviation in Delivery Date)
SAP ABAP Class
CL_O2C_POWL_SLS_DLVDATE (Sales Documents with Deviation in Delivery Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAME1 | Name 1 | ||
| 2 | AUART | Sales Document Type | ||
| 3 | AUGRU | Order reason (reason for the business transaction) | ||
| 4 | AUTLF | Complete delivery defined for each sales order? | ||
| 5 | AWAHR_AK | Sales Probability | ||
| 6 | BEZEI20 | Description | ||
| 7 | BSARK | Customer Order Type | ||
| 8 | BSTDK | Customer purchase order date | ||
| 9 | BSTKD | Customer purchase order number | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | DATAB_VI | Quotation or contract valid from | ||
| 12 | DATBI_VI | Quotation or contract valid to | ||
| 13 | DATUM | Date | ||
| 14 | DEC03 | General work field with a length of 3 spaces | ||
| 15 | DZPERS | Person responsible | ||
| 16 | EDATU_VBAK | Requested delivery date | ||
| 17 | EMNAM | Formatted Name of Employee or Applicant | ||
| 18 | ERDAT | Date on which the record was created | ||
| 19 | ERNAM | Name of Person who Created the Object | ||
| 20 | FLAG | General Flag | ||
| 21 | INCO1 | Incoterms (part 1) | ||
| 22 | INCO2 | Incoterms (part 2) | ||
| 23 | KUNAG | Sold-to party | ||
| 24 | KUNNR | Customer Number | ||
| 25 | KUNWE | Ship-to party | ||
| 26 | LEDAT | Delivery Creation Date | ||
| 27 | LEDAT | Delivery Creation Date | ||
| 28 | NAME1_GP | Name 1 | ||
| 29 | NAME1_WE | Name of the ship-to party | ||
| 30 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 31 | PARVW | Partner Role | ||
| 32 | PARVW_BEZ | Description of partner function | ||
| 33 | POWL_TYPE_TY | POWL Type ID | ||
| 34 | POWL_XFLAG_TY | X-Flag | ||
| 35 | POWL_XFLAG_TY | X-Flag | ||
| 36 | POWL_XFLAG_TY | X-Flag | ||
| 37 | PZPERS_BEZ | Name of Employee Responsible | ||
| 38 | SPART | Division | ||
| 39 | SPART_BEZ | Description of division | ||
| 40 | TRATY | Means-of-Transport Type | ||
| 41 | TRMTYP | Means of Transportation | ||
| 42 | TRVOG | Transaction group | ||
| 43 | TRVOG_GEN | Transaction Group | ||
| 44 | VBELN | Sales and Distribution Document Number | ||
| 45 | VBTYP | SD document category | ||
| 46 | VBTYP | SD document category | ||
| 47 | VBTYP_TXT | Description of sales and distribution document category | ||
| 48 | VERSARTBEZ | Description of the shipping type | ||
| 49 | VKBUR | Sales office | ||
| 50 | VKBUR_BEZ | Description of sales office | ||
| 51 | VKGRP | Sales group | ||
| 52 | VKGRP_BEZ | Description of Sales Group | ||
| 53 | VKORG | Sales Organization | ||
| 54 | VKORG_BEZ | Description of sales organization | ||
| 55 | VSARTTR | Shipping type | ||
| 56 | VSBED | Shipping conditions | ||
| 57 | VTEXT | Description | ||
| 58 | VTWEG | Distribution Channel | ||
| 59 | VTWEG_BEZ | Description of distribution channel | ||
| 60 | WAERK | SD document currency | ||
| 61 | XFLAG | New Input Values |