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 | 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 |