Table/Structure Field list used by SAP ABAP Class CL_O2C_POWL_SLS_ORDERTRACKING (Order Tracking)
SAP ABAP Class
CL_O2C_POWL_SLS_ORDERTRACKING (Order Tracking) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | POWL_ACTDESCR_STY - ACTIONID | Action Identifier | ||
| 2 | POWL_ACTDESCR_STY - ACTIONID | Action Identifier | ||
| 3 | POWL_ACTDESCR_STY - CARDINALITY | Action dependency from selection cardinality | ||
| 4 | POWL_ACTDESCR_STY - ENABLED | X-Flag | ||
| 5 | POWL_ACTDESCR_STY - ENABLED | X-Flag | ||
| 6 | POWL_ACTDESCR_STY - PLACEMENT | Placement | ||
| 7 | POWL_ACTDESCR_STY - PLACEMENTINDX | POWL_ACTDESCR_STY-PLACEMENTINDX | ||
| 8 | POWL_ACTDESCR_STY - TEXT | POWL_ACTDESCR_STY-TEXT | ||
| 9 | POWL_FIELDCAT_STY - ALLOW_FILTER | X-Flag | ||
| 10 | POWL_FIELDCAT_STY - ALLOW_SORT | X-Flag | ||
| 11 | POWL_FIELDCAT_STY - COLID | (unique) ref. to outtab column (c.f. GET_OBJECT_DEFINITION) | ||
| 12 | POWL_FIELDCAT_STY - COLPOS | defines order for positioning of the columns | ||
| 13 | POWL_FIELDCAT_STY - COL_VISIBLE | X-Flag | ||
| 14 | POWL_FIELDCAT_STY - CQ | POWL_FIELDCAT_STY-CQ | ||
| 15 | POWL_FIELDCAT_STY - CQ_REF | POWL_FIELDCAT_STY-CQ_REF | ||
| 16 | POWL_FIELDCAT_STY - DISPLAY_TYPE | POWL column display style (i.e. cell renderer) | ||
| 17 | POWL_FIELDCAT_STY - ENABLED | X-Flag | ||
| 18 | POWL_FIELDCAT_STY - FIXED | X-Flag | ||
| 19 | POWL_FIELDCAT_STY - HEADER | Column header text | ||
| 20 | POWL_FIELDCAT_STY - HEADER_BY_DDIC | X-Flag | ||
| 21 | POWL_FIELDCAT_STY - ICON_FIRST | X-Flag | ||
| 22 | POWL_FIELDCAT_STY - ICON_SRC_REF | POWL_FIELDCAT_STY-ICON_SRC_REF | ||
| 23 | POWL_FIELDCAT_STY - TECHNICAL_COL | X-Flag | ||
| 24 | POWL_FIELDCAT_STY - TEXT_REF | POWL_FIELDCAT_STY-TEXT_REF | ||
| 25 | POWL_FIELDCAT_STY - TOOLTIP | Tooltip text | ||
| 26 | POWL_FIELDCAT_STY - TOOLTIP_REF | POWL_FIELDCAT_STY-TOOLTIP_REF | ||
| 27 | POWL_FIELDCAT_STY - WIDTH | Output Length of the Field | ||
| 28 | POWL_FOLLOW_UP_STY - BO_NAME | POWL_FOLLOW_UP_STY-BO_NAME | ||
| 29 | POWL_FOLLOW_UP_STY - BO_OP_NAME | POWL_FOLLOW_UP_STY-BO_OP_NAME | ||
| 30 | POWL_FOLLOW_UP_STY - BO_SYSTEM | POWL_FOLLOW_UP_STY-BO_SYSTEM | ||
| 31 | POWL_FOLLOW_UP_STY - PARAMETERS | POWL_FOLLOW_UP_STY-PARAMETERS | ||
| 32 | POWL_MSG_STY - MESSAGE_V1 | Message Variable | ||
| 33 | POWL_MSG_STY - MESSAGE_V2 | Message Variable | ||
| 34 | POWL_MSG_STY - MESSAGE_V3 | Message Variable | ||
| 35 | POWL_MSG_STY - MSGID | Message Class | ||
| 36 | POWL_MSG_STY - MSGID | Message Class | ||
| 37 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 38 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 39 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 40 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 41 | POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | ||
| 42 | POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | ||
| 43 | POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | ||
| 44 | POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | ||
| 45 | POWL_SELCRIT_STY - ALLOW_ADMIN_CHANGE | X-Flag | ||
| 46 | POWL_SELCRIT_STY - CRITTEXT | POWL_SELCRIT_STY-CRITTEXT | ||
| 47 | POWL_SELCRIT_STY - DATATYPE | POWL_SELCRIT_STY-DATATYPE | ||
| 48 | POWL_SELCRIT_STY - DDIC_SHLP | POWL_SELCRIT_STY-DDIC_SHLP | ||
| 49 | POWL_SELCRIT_STY - HEADER | POWL_SELCRIT_STY-HEADER | ||
| 50 | POWL_SELCRIT_STY - KIND | Parameter (single) or Sel. option (multi val., intervals) | ||
| 51 | POWL_SELCRIT_STY - PARAM_TYPE | Criteria display type for simple parameters | ||
| 52 | POWL_SELCRIT_STY - REF_FIELD | POWL_SELCRIT_STY-REF_FIELD | ||
| 53 | POWL_SELCRIT_STY - REF_TABLE | POWL_SELCRIT_STY-REF_TABLE | ||
| 54 | POWL_SELCRIT_STY - SELNAME | ID of a selection criteria | ||
| 55 | POWL_SELCRIT_STY - SELOPT_TYPE | Criteria type for select options | ||
| 56 | POWL_SELCRIT_STY - TOOLTIP | POWL_SELCRIT_STY-TOOLTIP | ||
| 57 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 58 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 59 | RSTABIX - TABIX | Row Index of Internal Tables | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | TDS_AUTH_AUART - AUART | Sales Document Type | ||
| 66 | TDS_AUTH_AUART - OKAY | Single-Character Flag | ||
| 67 | TDS_AUTH_ORGDATA - OKAY | Single-Character Flag | ||
| 68 | TDS_AUTH_ORGDATA - SPART | Division | ||
| 69 | TDS_AUTH_ORGDATA - VKORG | Sales Organization | ||
| 70 | TDS_AUTH_ORGDATA - VTWEG | Distribution Channel | ||
| 71 | TDS_ORDTRACK - ABSTA | Rejection status for SD item | ||
| 72 | TDS_ORDTRACK - ABSTA | Rejection status for SD item | ||
| 73 | TDS_ORDTRACK - AUART | Sales Document Type | ||
| 74 | TDS_ORDTRACK - BANFN | Purchase requisition number | ||
| 75 | TDS_ORDTRACK - BANFN | Purchase requisition number | ||
| 76 | TDS_ORDTRACK - BILSTA | Billing status of delivery-related billing documents | ||
| 77 | TDS_ORDTRACK - BNFPO | Item number of purchase requisition | ||
| 78 | TDS_ORDTRACK - BNFPO | Item number of purchase requisition | ||
| 79 | TDS_ORDTRACK - BSTKD | Customer purchase order number | ||
| 80 | TDS_ORDTRACK - COSTA | Confirmation status for ALE | ||
| 81 | TDS_ORDTRACK - COSTA | Confirmation status for ALE | ||
| 82 | TDS_ORDTRACK - COSTX | Description of rule | ||
| 83 | TDS_ORDTRACK - COSTX | Description of rule | ||
| 84 | TDS_ORDTRACK - ERDAT | Date on which the record was created | ||
| 85 | TDS_ORDTRACK - ERNAM | Name of Person who Created the Object | ||
| 86 | TDS_ORDTRACK - FKIVP | Intercompany billing status | ||
| 87 | TDS_ORDTRACK - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 88 | TDS_ORDTRACK - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 89 | TDS_ORDTRACK - FKSTA | Billing status of delivery-related billing documents | ||
| 90 | TDS_ORDTRACK - FKSTA | Billing status of delivery-related billing documents | ||
| 91 | TDS_ORDTRACK - GBSTA | Overall Processing Status of the SD Document Item | ||
| 92 | TDS_ORDTRACK - GBSTK | Overall processing status of document | ||
| 93 | TDS_ORDTRACK - KOQUA | Confirmation status of picking/putaway | ||
| 94 | TDS_ORDTRACK - KOSTA | Picking Status/Putaway Status | ||
| 95 | TDS_ORDTRACK - KOSTA | Picking Status/Putaway Status | ||
| 96 | TDS_ORDTRACK - KUNAG | Sold-to party | ||
| 97 | TDS_ORDTRACK - KUNAG | Sold-to party | ||
| 98 | TDS_ORDTRACK - LFGSA | Overall Delivery Status of the Item | ||
| 99 | TDS_ORDTRACK - LFSTA | Delivery status | ||
| 100 | TDS_ORDTRACK - LVSTA | Status of warehouse management activities | ||
| 101 | TDS_ORDTRACK - MATNR | Material Number | ||
| 102 | TDS_ORDTRACK - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 103 | TDS_ORDTRACK - OSTEXT | Description of rule | ||
| 104 | TDS_ORDTRACK - OSTEXT | Description of rule | ||
| 105 | TDS_ORDTRACK - OVDST | Overall processing status of document | ||
| 106 | TDS_ORDTRACK - OVDST | Overall processing status of document | ||
| 107 | TDS_ORDTRACK - OVSTA | Overall Processing Status of the SD Document Item | ||
| 108 | TDS_ORDTRACK - OVSTA | Overall Processing Status of the SD Document Item | ||
| 109 | TDS_ORDTRACK - OVSTX | Description of rule | ||
| 110 | TDS_ORDTRACK - OVSTX | Description of rule | ||
| 111 | TDS_ORDTRACK - PDSTA | POD status on item level | ||
| 112 | TDS_ORDTRACK - PKSTA | Packing status of item | ||
| 113 | TDS_ORDTRACK - POSNR | Sales Document Item | ||
| 114 | TDS_ORDTRACK - POSNR | Sales Document Item | ||
| 115 | TDS_ORDTRACK - POSNR | Sales Document Item | ||
| 116 | TDS_ORDTRACK - POSNR_VL | Delivery Item | ||
| 117 | TDS_ORDTRACK - SPART | Division | ||
| 118 | TDS_ORDTRACK - SPSTG | Overall blocked status | ||
| 119 | TDS_ORDTRACK - SPSTG | Overall blocked status | ||
| 120 | TDS_ORDTRACK - UVALL | General Incompletion Status of the Item | ||
| 121 | TDS_ORDTRACK - UVALL | General Incompletion Status of the Item | ||
| 122 | TDS_ORDTRACK - VBELN | Sales and Distribution Document Number | ||
| 123 | TDS_ORDTRACK - VBELN | Sales and Distribution Document Number | ||
| 124 | TDS_ORDTRACK - VBELN | Sales and Distribution Document Number | ||
| 125 | TDS_ORDTRACK - VBELN_VL | Delivery | ||
| 126 | TDS_ORDTRACK - VBELN_VL | Delivery | ||
| 127 | TDS_ORDTRACK - VBTYP | SD document category | ||
| 128 | TDS_ORDTRACK - VKBUR | Sales office | ||
| 129 | TDS_ORDTRACK - VKGRP | Sales group | ||
| 130 | TDS_ORDTRACK - VKORG | Sales Organization | ||
| 131 | TDS_ORDTRACK - VTWEG | Distribution Channel | ||
| 132 | TDS_ORDTRACK - WBSTA | Goods movement status | ||
| 133 | TDS_ORDTRACK - WBSTA | Goods movement status | ||
| 134 | TDS_ORDTRACK - WBSTX | Description of rule | ||
| 135 | TDS_ORDTRACK - WBSTX | Description of rule | ||
| 136 | TDS_ORDTRACK - ZPAVW | Partner Role | ||
| 137 | TDS_ORDTRACK - ZPERS | Person responsible | ||
| 138 | TVAK - TRVOG | Transaction group | ||
| 139 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 140 | VBAK - VBTYP | SD document category | ||
| 141 | VBAP - FKREL | Relevant for Billing | ||
| 142 | VBAP - POSNR | Sales Document Item | ||
| 143 | VBAP - VBELN | Sales Document | ||
| 144 | VBEP - BANFN | Purchase requisition number | ||
| 145 | VBEP - BMENG | Confirmed quantity | ||
| 146 | VBEP - BNFPO | Item number of purchase requisition | ||
| 147 | VBEP - EDATU | Schedule line date | ||
| 148 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 149 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 150 | VBEP - POSNR | Sales Document Item | ||
| 151 | VBEP - TDDAT | Transportation Planning Date | ||
| 152 | VBEP - VBELN | Sales Document | ||
| 153 | VBEP - WADAT | Goods Issue Date | ||
| 154 | VBEPVB - BMENG | Confirmed quantity | ||
| 155 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 156 | VBEPVB - POSNR | Sales Document Item | ||
| 157 | VBEPVB - VBELN | Sales Document | ||
| 158 | VBFA - POSNV | Preceding item of an SD document | ||
| 159 | VBFA - VBELV | Preceding sales and distribution document | ||
| 160 | VBUP - POSNR | Item number of the SD document | ||
| 161 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 162 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |