Table/Structure Field list used by SAP ABAP Class CL_R3_OLR3_BADI_DATA_DEF (Default Coding BAdI OLR3_DATA)
SAP ABAP Class
CL_R3_OLR3_BADI_DATA_DEF (Default Coding BAdI OLR3_DATA) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TQ79T - SLWBEZ | Identification for the Inspection Point Field Combination | ||
| 2 | TQ79T - SPRACHE | Language Key | ||
| 3 | TSPAT - SPART | Division | ||
| 4 | TSPAT - SPART | Division | ||
| 5 | TSPAT - SPART | Division | ||
| 6 | TSPAT - SPRAS | Language Key | ||
| 7 | TSPAT - SPRAS | Language Key | ||
| 8 | TSPAT - SPRAS | Language Key | ||
| 9 | TSPAT - VTEXT | Name | ||
| 10 | TSPAT - VTEXT | Name | ||
| 11 | TSPAT - VTEXT | Name | ||
| 12 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 13 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 14 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 15 | TVAGT - BEZEI | Description | ||
| 16 | TVAGT - BEZEI | Description | ||
| 17 | TVAGT - BEZEI | Description | ||
| 18 | TVAGT - SPRAS | Language Key | ||
| 19 | TVAGT - SPRAS | Language Key | ||
| 20 | TVAGT - SPRAS | Language Key | ||
| 21 | TVAKT - AUART | Sales Document Type | ||
| 22 | TVAKT - AUART | Sales Document Type | ||
| 23 | TVAKT - AUART | Sales Document Type | ||
| 24 | TVAKT - BEZEI | Description | ||
| 25 | TVAKT - BEZEI | Description | ||
| 26 | TVAKT - BEZEI | Description | ||
| 27 | TVAKT - SPRAS | Language Key | ||
| 28 | TVAKT - SPRAS | Language Key | ||
| 29 | TVAKT - SPRAS | Language Key | ||
| 30 | TVAPT - PSTYV | Sales document item category | ||
| 31 | TVAPT - PSTYV | Sales document item category | ||
| 32 | TVAPT - PSTYV | Sales document item category | ||
| 33 | TVAPT - SPRAS | Language Key | ||
| 34 | TVAPT - SPRAS | Language Key | ||
| 35 | TVAPT - SPRAS | Language Key | ||
| 36 | TVAPT - VTEXT | Description | ||
| 37 | TVAPT - VTEXT | Description | ||
| 38 | TVAPT - VTEXT | Description | ||
| 39 | TVKOT - SPRAS | Language Key | ||
| 40 | TVKOT - SPRAS | Language Key | ||
| 41 | TVKOT - SPRAS | Language Key | ||
| 42 | TVKOT - VKORG | Sales Organization | ||
| 43 | TVKOT - VKORG | Sales Organization | ||
| 44 | TVKOT - VKORG | Sales Organization | ||
| 45 | TVKOT - VTEXT | Name | ||
| 46 | TVKOT - VTEXT | Name | ||
| 47 | TVKOT - VTEXT | Name | ||
| 48 | TVTWT - SPRAS | Language Key | ||
| 49 | TVTWT - SPRAS | Language Key | ||
| 50 | TVTWT - SPRAS | Language Key | ||
| 51 | TVTWT - VTEXT | Name | ||
| 52 | TVTWT - VTEXT | Name | ||
| 53 | TVTWT - VTEXT | Name | ||
| 54 | TVTWT - VTWEG | Distribution Channel | ||
| 55 | TVTWT - VTWEG | Distribution Channel | ||
| 56 | TVTWT - VTWEG | Distribution Channel | ||
| 57 | TVZBT - SPRAS | Language Key | ||
| 58 | TVZBT - SPRAS | Language Key | ||
| 59 | TVZBT - SPRAS | Language Key | ||
| 60 | TVZBT - VTEXT | Description of terms of payment | ||
| 61 | TVZBT - VTEXT | Description of terms of payment | ||
| 62 | TVZBT - VTEXT | Description of terms of payment | ||
| 63 | TVZBT - ZTERM | Terms of payment key | ||
| 64 | TVZBT - ZTERM | Terms of payment key | ||
| 65 | TVZBT - ZTERM | Terms of payment key | ||
| 66 | VBADR - ADRNR | Address | ||
| 67 | VBADR - ADRNR | Address | ||
| 68 | VBADR - ADRNR | Address | ||
| 69 | VBADR - LAND1 | Country Key | ||
| 70 | VBADR - LAND1 | Country Key | ||
| 71 | VBADR - LAND1 | Country Key | ||
| 72 | VBADR - ORT01 | City | ||
| 73 | VBADR - ORT01 | City | ||
| 74 | VBADR - ORT01 | City | ||
| 75 | VBADR - PSTLZ | Postal Code | ||
| 76 | VBADR - PSTLZ | Postal Code | ||
| 77 | VBADR - PSTLZ | Postal Code | ||
| 78 | VBADR - STRAS | House number and street | ||
| 79 | VBADR - STRAS | House number and street | ||
| 80 | VBADR - STRAS | House number and street | ||
| 81 | VBAK - VBELN | Sales Document | ||
| 82 | VBAK - VBELN | Sales Document | ||
| 83 | VBAK - VBELN | Sales Document | ||
| 84 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 85 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 86 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 87 | VBAP - ARKTX | Short text for sales order item | ||
| 88 | VBAP - ARKTX | Short text for sales order item | ||
| 89 | VBAP - ARKTX | Short text for sales order item | ||
| 90 | VBAP - AUFNR | Order Number | ||
| 91 | VBAP - AUFNR | Order Number | ||
| 92 | VBAP - AUFNR | Order Number | ||
| 93 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 94 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 95 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 96 | VBAP - MATNR | Material Number | ||
| 97 | VBAP - MATNR | Material Number | ||
| 98 | VBAP - MATNR | Material Number | ||
| 99 | VBAP - POSNR | Sales Document Item | ||
| 100 | VBAP - POSNR | Sales Document Item | ||
| 101 | VBAP - POSNR | Sales Document Item | ||
| 102 | VBAP - PSTYV | Sales document item category | ||
| 103 | VBAP - PSTYV | Sales document item category | ||
| 104 | VBAP - PSTYV | Sales document item category | ||
| 105 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 106 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 108 | VBAP - VBELN | Sales Document | ||
| 109 | VBAP - VBELN | Sales Document | ||
| 110 | VBAP - VBELN | Sales Document | ||
| 111 | VBAP - VRKME | Sales unit | ||
| 112 | VBAP - VRKME | Sales unit | ||
| 113 | VBAP - VRKME | Sales unit | ||
| 114 | VBPA - ADRNR | Address | ||
| 115 | VBPA - ADRNR | Address | ||
| 116 | VBPA - ADRNR | Address | ||
| 117 | VBPA - KUNNR | Customer Number | ||
| 118 | VBPA - KUNNR | Customer Number | ||
| 119 | VBPA - KUNNR | Customer Number | ||
| 120 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | VBPA - PARNR | Number of contact person | ||
| 124 | VBPA - PARNR | Number of contact person | ||
| 125 | VBPA - PARNR | Number of contact person | ||
| 126 | VBPA - PARVW | Partner Role | ||
| 127 | VBPA - PARVW | Partner Role | ||
| 128 | VBPA - PARVW | Partner Role | ||
| 129 | VBPA - PERNR | Personnel Number | ||
| 130 | VBPA - PERNR | Personnel Number | ||
| 131 | VBPA - PERNR | Personnel Number | ||
| 132 | VBPA - POSNR | Item number of the SD document | ||
| 133 | VBPA - POSNR | Item number of the SD document | ||
| 134 | VBPA - POSNR | Item number of the SD document | ||
| 135 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 136 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 137 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 138 | VBPAD - NAME1 | Name 1 | ||
| 139 | VBPAD - NAME1 | Name 1 | ||
| 140 | VBPAD - NAME1 | Name 1 | ||
| 141 | VBPAD - NRART | Type of partner number | ||
| 142 | VBPAD - NRART | Type of partner number | ||
| 143 | VBPAD - NRART | Type of partner number | ||
| 144 | VBPAVB - ADRNR | Address | ||
| 145 | VBPAVB - ADRNR | Address | ||
| 146 | VBPAVB - ADRNR | Address | ||
| 147 | VBPAVB - KUNNR | Customer Number | ||
| 148 | VBPAVB - KUNNR | Customer Number | ||
| 149 | VBPAVB - KUNNR | Customer Number | ||
| 150 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 151 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 153 | VBPAVB - NAME1 | Name 1 | ||
| 154 | VBPAVB - NAME1 | Name 1 | ||
| 155 | VBPAVB - NAME1 | Name 1 | ||
| 156 | VBPAVB - NRART | Type of partner number | ||
| 157 | VBPAVB - NRART | Type of partner number | ||
| 158 | VBPAVB - NRART | Type of partner number | ||
| 159 | VBPAVB - PARNR | Number of contact person | ||
| 160 | VBPAVB - PARNR | Number of contact person | ||
| 161 | VBPAVB - PARNR | Number of contact person | ||
| 162 | VBPAVB - PARVW | Partner Role | ||
| 163 | VBPAVB - PARVW | Partner Role | ||
| 164 | VBPAVB - PARVW | Partner Role | ||
| 165 | VBPAVB - PERNR | Personnel Number | ||
| 166 | VBPAVB - PERNR | Personnel Number | ||
| 167 | VBPAVB - PERNR | Personnel Number | ||
| 168 | VBPAVB - POSNR | Item number of the SD document | ||
| 169 | VBPAVB - POSNR | Item number of the SD document | ||
| 170 | VBPAVB - POSNR | Item number of the SD document | ||
| 171 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 172 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 173 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 174 | VBSTT - ABSTA_BEZ | Rejection status description | ||
| 175 | VBSTT - ABSTA_BEZ | Rejection status description | ||
| 176 | VBSTT - ABSTA_BEZ | Rejection status description | ||
| 177 | VBSTT - CMGST_BEZ | Description | ||
| 178 | VBSTT - CMGST_BEZ | Description | ||
| 179 | VBSTT - CMGST_BEZ | Description | ||
| 180 | VBSTT - DCSTA_BEZ | Description | ||
| 181 | VBSTT - DCSTA_BEZ | Description | ||
| 182 | VBSTT - DCSTA_BEZ | Description | ||
| 183 | VBSTT - GBSTA_BEZ | Description of overall processing status | ||
| 184 | VBSTT - GBSTA_BEZ | Description of overall processing status | ||
| 185 | VBSTT - GBSTA_BEZ | Description of overall processing status | ||
| 186 | VBSTT - LFGSA_BEZ | Overall delivery status | ||
| 187 | VBSTT - LFGSA_BEZ | Overall delivery status | ||
| 188 | VBSTT - LFGSA_BEZ | Overall delivery status | ||
| 189 | VBSTT - LFSTA_BEZ | Delivery status description | ||
| 190 | VBSTT - LFSTA_BEZ | Delivery status description | ||
| 191 | VBSTT - LFSTA_BEZ | Delivery status description | ||
| 192 | VBSTT - SPSTG_BEZ | Description | ||
| 193 | VBSTT - SPSTG_BEZ | Description | ||
| 194 | VBSTT - SPSTG_BEZ | Description | ||
| 195 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 196 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 197 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 198 | VBUK - CMGST | Overall status of credit checks | ||
| 199 | VBUK - CMGST | Overall status of credit checks | ||
| 200 | VBUK - CMGST | Overall status of credit checks | ||
| 201 | VBUK - DCSTK | Delay status | ||
| 202 | VBUK - DCSTK | Delay status | ||
| 203 | VBUK - DCSTK | Delay status | ||
| 204 | VBUK - GBSTK | Overall processing status of document | ||
| 205 | VBUK - GBSTK | Overall processing status of document | ||
| 206 | VBUK - GBSTK | Overall processing status of document | ||
| 207 | VBUK - LFGSK | Overall delivery status for all items | ||
| 208 | VBUK - LFGSK | Overall delivery status for all items | ||
| 209 | VBUK - LFGSK | Overall delivery status for all items | ||
| 210 | VBUK - LFSTK | Delivery status | ||
| 211 | VBUK - LFSTK | Delivery status | ||
| 212 | VBUK - LFSTK | Delivery status | ||
| 213 | VBUK - SPSTG | Overall blocked status | ||
| 214 | VBUK - SPSTG | Overall blocked status | ||
| 215 | VBUK - SPSTG | Overall blocked status | ||
| 216 | VBUP - POSNR | Item number of the SD document | ||
| 217 | VBUP - POSNR | Item number of the SD document | ||
| 218 | VBUP - POSNR | Item number of the SD document | ||
| 219 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 220 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 221 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 222 | WVBPA - NAME1 | Name 1 | ||
| 223 | WVBPA - NAME1 | Name 1 | ||
| 224 | WVBPA - NAME1 | Name 1 | ||
| 225 | WVBPA - NRART | Type of partner number | ||
| 226 | WVBPA - NRART | Type of partner number | ||
| 227 | WVBPA - NRART | Type of partner number |