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