Table/Structure Field list used by SAP ABAP Class CL_SD_ANLY_CORE_SERVICES (Sales, Billing, Delivery Analytics Core Services)
SAP ABAP Class
CL_SD_ANLY_CORE_SERVICES (Sales, Billing, Delivery Analytics Core Services) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAP - POSNR | Sales Document Item | |
2 | ![]() |
VBAP - POSNR | Sales Document Item | |
3 | ![]() |
VBAP - POSNR | Sales Document Item | |
4 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
5 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
6 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
7 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
VBAP - SHKZG | Returns Item | |
10 | ![]() |
VBAP - SHKZG | Returns Item | |
11 | ![]() |
VBAP - SHKZG | Returns Item | |
12 | ![]() |
VBAP - SHKZG | Returns Item | |
13 | ![]() |
VBAP - SHKZG | Returns Item | |
14 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
15 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
16 | ![]() |
VBAP - VBELN | Sales Document | |
17 | ![]() |
VBAP - VBELN | Sales Document | |
18 | ![]() |
VBAP - VBELN | Sales Document | |
19 | ![]() |
VBAP - VBELN | Sales Document | |
20 | ![]() |
VBAP - VBELN | Sales Document | |
21 | ![]() |
VBAP - VBELN | Sales Document | |
22 | ![]() |
VBAP - VBELN | Sales Document | |
23 | ![]() |
VBAP - VBELN | Sales Document | |
24 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
25 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
26 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
27 | ![]() |
VBAP - VRKME | Sales unit | |
28 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
29 | ![]() |
VBEP - ABART | Release type | |
30 | ![]() |
VBEP - ABART | Release type | |
31 | ![]() |
VBEP - ABART | Release type | |
32 | ![]() |
VBEP - BMENG | Confirmed quantity | |
33 | ![]() |
VBEP - BMENG | Confirmed quantity | |
34 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
35 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
36 | ![]() |
VBEP - EDATU | Schedule line date | |
37 | ![]() |
VBEP - EDATU | Schedule line date | |
38 | ![]() |
VBEP - EDATU | Schedule line date | |
39 | ![]() |
VBEP - ETENR | Schedule line | |
40 | ![]() |
VBEP - ETENR | Schedule line | |
41 | ![]() |
VBEP - MANDT | Client | |
42 | ![]() |
VBEP - MANDT | Client | |
43 | ![]() |
VBEP - MANDT | Client | |
44 | ![]() |
VBEP - MANDT | Client | |
45 | ![]() |
VBEP - MANDT | Client | |
46 | ![]() |
VBEP - POSNR | Sales Document Item | |
47 | ![]() |
VBEP - POSNR | Sales Document Item | |
48 | ![]() |
VBEP - POSNR | Sales Document Item | |
49 | ![]() |
VBEP - VBELN | Sales Document | |
50 | ![]() |
VBEP - VBELN | Sales Document | |
51 | ![]() |
VBEP - VBELN | Sales Document | |
52 | ![]() |
VBEP - VBELN | Sales Document | |
53 | ![]() |
VBEP - VBELN | Sales Document | |
54 | ![]() |
VBEP - VBELN | Sales Document | |
55 | ![]() |
VBEPVB - ETENR | Schedule line | |
56 | ![]() |
VBEPVB - MANDT | Client | |
57 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
58 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
59 | ![]() |
VBEPVB - VBELN | Sales Document | |
60 | ![]() |
VBEPVB - VSMNG | Delivered quantity in sales units | |
61 | ![]() |
VBFA - MANDT | Client | |
62 | ![]() |
VBFA - MANDT | Client | |
63 | ![]() |
VBFA - MANDT | Client | |
64 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
65 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
66 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
67 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
68 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
69 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
70 | ![]() |
VBFA - STUFE | Level of the document flow record | |
71 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
72 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
73 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
74 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
75 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
76 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
77 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
78 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
79 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
80 | ![]() |
VBKD - MANDT | Client | |
81 | ![]() |
VBKD - MANDT | Client | |
82 | ![]() |
VBKD - MANDT | Client | |
83 | ![]() |
VBKD - MANDT | Client | |
84 | ![]() |
VBKD - MANDT | Client | |
85 | ![]() |
VBKD - POSNR | Item number of the SD document | |
86 | ![]() |
VBKD - POSNR | Item number of the SD document | |
87 | ![]() |
VBKD - POSNR | Item number of the SD document | |
88 | ![]() |
VBKD - POSNR | Item number of the SD document | |
89 | ![]() |
VBKD - POSNR | Item number of the SD document | |
90 | ![]() |
VBKD - POSNR | Item number of the SD document | |
91 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
92 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
93 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
94 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
95 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
97 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
98 | ![]() |
VBMOD - VBFUNC | Update function module | |
99 | ![]() |
VBMOD - VBMODE | Execution Mode of an Update Module | |
100 | ![]() |
VBMOD - VBRC | Update return code | |
101 | ![]() |
VBPA - MANDT | Client | |
102 | ![]() |
VBPA - POSNR | Item number of the SD document | |
103 | ![]() |
VBPA - POSNR | Item number of the SD document | |
104 | ![]() |
VBPA - POSNR | Item number of the SD document | |
105 | ![]() |
VBPA - POSNR | Item number of the SD document | |
106 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
107 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
108 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
109 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
VBRK - KNUMV | Number of the document condition | |
111 | ![]() |
VBRK - KNUMV | Number of the document condition | |
112 | ![]() |
VBRK - MANDT | Client | |
113 | ![]() |
VBRK - MANDT | Client | |
114 | ![]() |
VBRK - SPART | Division | |
115 | ![]() |
VBRK - SPART | Division | |
116 | ![]() |
VBRK - STWAE | Statistics currency | |
117 | ![]() |
VBRK - STWAE | Statistics currency | |
118 | ![]() |
VBRK - STWAE | Statistics currency | |
119 | ![]() |
VBRK - VBELN | Billing document | |
120 | ![]() |
VBRK - VBELN | Billing document | |
121 | ![]() |
VBRK - VBELN | Billing document | |
122 | ![]() |
VBRK - VBELN | Billing document | |
123 | ![]() |
VBRK - VBELN | Billing document | |
124 | ![]() |
VBRK - VBTYP | SD document category | |
125 | ![]() |
VBRK - VBTYP | SD document category | |
126 | ![]() |
VBRK - VBTYP | SD document category | |
127 | ![]() |
VBRK - VBTYP | SD document category | |
128 | ![]() |
VBRK - VKORG | Sales Organization | |
129 | ![]() |
VBRK - VKORG | Sales Organization | |
130 | ![]() |
VBRK - VKORG | Sales Organization | |
131 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
132 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
133 | ![]() |
VBRP - MANDT | Client | |
134 | ![]() |
VBRP - MANDT | Client | |
135 | ![]() |
VBRP - MANDT | Client | |
136 | ![]() |
VBRP - POSAR | Item type | |
137 | ![]() |
VBRP - POSAR | Item type | |
138 | ![]() |
VBRP - POSNR | Billing item | |
139 | ![]() |
VBRP - POSNR | Billing item | |
140 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
141 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
142 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
143 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
144 | ![]() |
VBRP - SHKZG | Returns item | |
145 | ![]() |
VBRP - SHKZG | Returns item | |
146 | ![]() |
VBRP - VBELN | Billing document | |
147 | ![]() |
VBRP - VBELN | Billing document | |
148 | ![]() |
VBRP - VBELN | Billing document | |
149 | ![]() |
VBUK - MANDT | Client | |
150 | ![]() |
VBUK - MANDT | Client | |
151 | ![]() |
VBUK - MANDT | Client | |
152 | ![]() |
VBUK - MANDT | Client | |
153 | ![]() |
VBUK - MANDT | Client | |
154 | ![]() |
VBUK - MANDT | Client | |
155 | ![]() |
VBUK - MANDT | Client | |
156 | ![]() |
VBUK - MANDT | Client | |
157 | ![]() |
VBUK - MANDT | Client | |
158 | ![]() |
VBUK - MANDT | Client | |
159 | ![]() |
VBUK - MANDT | Client | |
160 | ![]() |
VBUK - MANDT | Client | |
161 | ![]() |
VBUK - MANDT | Client | |
162 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
163 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
164 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
165 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
166 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
167 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
168 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
169 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
170 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
171 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
172 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
173 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
174 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
175 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
176 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
177 | ![]() |
VBUK - VBOBJ | SD document object | |
178 | ![]() |
VBUK - VBOBJ | SD document object | |
179 | ![]() |
VBUK - VBTYP | SD document category | |
180 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
181 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
182 | ![]() |
VBUP - MANDT | Client | |
183 | ![]() |
VBUP - MANDT | Client | |
184 | ![]() |
VBUP - MANDT | Client | |
185 | ![]() |
VBUP - MANDT | Client | |
186 | ![]() |
VBUP - MANDT | Client | |
187 | ![]() |
VBUP - MANDT | Client | |
188 | ![]() |
VBUP - MANDT | Client | |
189 | ![]() |
VBUP - MANDT | Client | |
190 | ![]() |
VBUP - POSNR | Item number of the SD document | |
191 | ![]() |
VBUP - POSNR | Item number of the SD document | |
192 | ![]() |
VBUP - POSNR | Item number of the SD document | |
193 | ![]() |
VBUP - POSNR | Item number of the SD document | |
194 | ![]() |
VBUP - POSNR | Item number of the SD document | |
195 | ![]() |
VBUP - POSNR | Item number of the SD document | |
196 | ![]() |
VBUP - POSNR | Item number of the SD document | |
197 | ![]() |
VBUP - POSNR | Item number of the SD document | |
198 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
200 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
201 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
202 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
203 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
204 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
205 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
206 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
207 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
208 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
209 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
210 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
211 | ![]() |
WVBEP - VSMNG | Delivered quantity in sales units | |
212 | ![]() |
X031L - DTYP | Data Type in ABAP Dictionary | |
213 | ![]() |
X031L - FIELDNAME | Field Name | |
214 | ![]() |
X031L - FIELDNAME | Field Name | |
215 | ![]() |
X031L - TABNAME | Table Name |