Table/Structure Field list used by SAP ABAP Class CL_PUR_SALESORDER_UTIL (Mapping helper class for Sales Order services)
SAP ABAP Class
CL_PUR_SALESORDER_UTIL (Mapping helper class for Sales Order services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
19 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
20 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
21 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
22 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
23 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
24 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
25 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
26 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
27 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
28 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
29 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
30 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
32 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
33 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
34 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
35 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
36 | ![]() |
EDPAR - EXPNR | External partner number (in customer system) | |
37 | ![]() |
EDPAR - INPNR | Internal partner number (in SAP System) | |
38 | ![]() |
EDPAR - KUNNR | Customer Number | |
39 | ![]() |
EDPAR - PARVW | Partner Role | |
40 | ![]() |
EDSDC - AUART | Sales Document Type | |
41 | ![]() |
EDSDC - KUNNR | Customer Number | |
42 | ![]() |
EDSDC - LIFNR | Vendor number sent with EDI | |
43 | ![]() |
EDSDC - SPART | Division | |
44 | ![]() |
EDSDC - VKORG | Sales Organization | |
45 | ![]() |
EDSDC - VTWEG | Distribution Channel | |
46 | ![]() |
GTIN_KOMPD - GTIN | International Article Number (EAN/UPC) | |
47 | ![]() |
KNA1 - KUNNR | Customer Number | |
48 | ![]() |
KNA1 - KUNNR | Customer Number | |
49 | ![]() |
KNA1 - LAND1 | Country Key | |
50 | ![]() |
KNB1 - BUKRS | Company Code | |
51 | ![]() |
KNB1 - KUNNR | Customer Number | |
52 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
53 | ![]() |
KNVV - KUNNR | Customer Number | |
54 | ![]() |
KNVV - SPART | Division | |
55 | ![]() |
KNVV - VKORG | Sales Organization | |
56 | ![]() |
KNVV - VTWEG | Distribution Channel | |
57 | ![]() |
KNVV - ZTERM | Terms of payment key | |
58 | ![]() |
KOMKD - KUNNR | Customer number | |
59 | ![]() |
KOMKD - LAND1 | Destination Country | |
60 | ![]() |
KOMKD - SPART | Division | |
61 | ![]() |
KOMKD - VKORG | Sales Organization | |
62 | ![]() |
KOMKD - VTWEG | Distribution Channel | |
63 | ![]() |
KOMKD0 - KUNNR | Customer number | |
64 | ![]() |
KOMKD0 - LAND1 | Destination Country | |
65 | ![]() |
KOMKD0 - SPART | Division | |
66 | ![]() |
KOMKD0 - VKORG | Sales Organization | |
67 | ![]() |
KOMKD0 - VTWEG | Distribution Channel | |
68 | ![]() |
KOMPD - GTIN | International Article Number (EAN/UPC) | |
69 | ![]() |
MEAN - MATNR | Material Number | |
70 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
71 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
72 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
73 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | |
74 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
75 | ![]() |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
76 | ![]() |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
77 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
78 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | |
79 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | |
80 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - BUYER_ID | Proxy Data Element (Generated) | |
81 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - BUYER_ID | Proxy Data Element (Generated) | |
82 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - INTERNAL_ID | SAPPLCO_EXT_BUSINESS_TRANSACTI-INTERNAL_ID | |
83 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - SELLER_ID | Proxy Data Element (Generated) | |
84 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - STANDARD_ID | SAPPLCO_EXT_BUSINESS_TRANSACTI-STANDARD_ID | |
85 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - STANDARD_ID | SAPPLCO_EXT_BUSINESS_TRANSACTI-STANDARD_ID | |
86 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
87 | ![]() |
SAPPLCO_PARTY_STANDARD_ID - CONTENT | Standardized identifier for a party, and the identificatio | |
88 | ![]() |
SAPPLCO_PARTY_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PARTY_STANDARD_ID-SCHEME_AGENCY_ID | |
89 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
90 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
91 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
92 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_AGENCY_ID | |
93 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_AGENCY_ID | |
94 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_AGENCY_ID | |
95 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_ID | |
96 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_ID | |
97 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_ID | |
98 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
99 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | |
100 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_ID | |
101 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
102 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
103 | ![]() |
SYST - CDATE | ABAP System Field: Obsolete | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
106 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
107 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
108 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
109 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
110 | ![]() |
T052 - ZTERM | Terms of payment key | |
111 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
112 | ![]() |
TVKO - VKORG | Sales Organization |