Data Element list used by SAP ABAP Class CL_SD_OSO_MONITOR (Open Sales Order Monitor core functionality)
SAP ABAP Class
CL_SD_OSO_MONITOR (Open Sales Order Monitor core functionality) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR10 | Character Field Length = 10 | ||
| 7 | CHAR10 | Character Field Length = 10 | ||
| 8 | CHAR12 | Character Field of Length 12 | ||
| 9 | CHAR2 | Version Number Component | ||
| 10 | CHAR3 | 3-Byte field | ||
| 11 | CHAR30 | 30 Characters | ||
| 12 | EBELN | Purchasing Document Number | ||
| 13 | EDPLINE | EDIC: Program editor line | ||
| 14 | EDPLINE | EDIC: Program editor line | ||
| 15 | EDPLINE | EDIC: Program editor line | ||
| 16 | ERDAT | Date on which the record was created | ||
| 17 | ERNAM | Name of Person who Created the Object | ||
| 18 | FIELDNAME | Field Name | ||
| 19 | FIELDNAME | Field Name | ||
| 20 | FIELDNAME | Field Name | ||
| 21 | FIELDNAME | Field Name | ||
| 22 | KDGRP | Customer group | ||
| 23 | KUNNR | Customer Number | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | MATKL | Material Group | ||
| 26 | MATNR | Material Number | ||
| 27 | MONITOR_SO_SEL_ALL_ORDERS | SO Monitor: Select All Orders Irrespective of Status | ||
| 28 | MONITOR_SO_SEL_ALL_ORDERS | SO Monitor: Select All Orders Irrespective of Status | ||
| 29 | MONITOR_SO_SEL_BACKORDERS | SO Monitor: Select Backorders | ||
| 30 | MONITOR_SO_SEL_BACKORDERS | SO Monitor: Select Backorders | ||
| 31 | MONITOR_SO_SEL_CREDLIMIT_BLOCK | SO Monitor: Select Sales Orders with Credit Limit Block | ||
| 32 | MONITOR_SO_SEL_CREDLIMIT_BLOCK | SO Monitor: Select Sales Orders with Credit Limit Block | ||
| 33 | MONITOR_SO_SEL_DELIVERY_BLOCK | SO Monitor: Select Sales Orders with Delivery Block | ||
| 34 | MONITOR_SO_SEL_DELIVERY_BLOCK | SO Monitor: Select Sales Orders with Delivery Block | ||
| 35 | MONITOR_SO_SEL_INCOMPLETENESS | SO Monitor: Select Sales Orders with Incompleteness | ||
| 36 | MONITOR_SO_SEL_INCOMPLETENESS | SO Monitor: Select Sales Orders with Incompleteness | ||
| 37 | MONITOR_SO_SEL_IPROC_GR_LATE | SO Monitor: Select SOs with Late GR for Indiv. Procurement | ||
| 38 | MONITOR_SO_SEL_IPROC_GR_LATE | SO Monitor: Select SOs with Late GR for Indiv. Procurement | ||
| 39 | MONITOR_SO_SEL_IPROC_NO_ACKNLG | SO Monitor: Select SOs w/ Missing Order Acknowledgement | ||
| 40 | MONITOR_SO_SEL_IPROC_NO_ACKNLG | SO Monitor: Select SOs w/ Missing Order Acknowledgement | ||
| 41 | MONITOR_SO_SEL_IPROC_NO_INVOIC | SO Monitor: Select SOs w/ Missing Inv. for Third-Party Delv. | ||
| 42 | MONITOR_SO_SEL_IPROC_NO_INVOIC | SO Monitor: Select SOs w/ Missing Inv. for Third-Party Delv. | ||
| 43 | MONITOR_SO_SEL_LATE_CONFIRM | SO Monitor: Select Sales Orders with Late Confirmation | ||
| 44 | MONITOR_SO_SEL_LATE_CONFIRM | SO Monitor: Select Sales Orders with Late Confirmation | ||
| 45 | MONITOR_SO_SEL_OPEN | SO Monitor: Select Open Sales Orders | ||
| 46 | MONITOR_SO_SEL_OPEN | SO Monitor: Select Open Sales Orders | ||
| 47 | MONITOR_SO_SEL_OPEN_GI | SO Monitor: Select Sales Orders with Open Goods Issue | ||
| 48 | MONITOR_SO_SEL_OPEN_GI | SO Monitor: Select Sales Orders with Open Goods Issue | ||
| 49 | MONITOR_SO_SEL_PROC_NOT_COMPL | SO Monitor: Select Sales Orders With Incomplete Processing | ||
| 50 | MONITOR_SO_SEL_PROC_NOT_COMPL | SO Monitor: Select Sales Orders With Incomplete Processing | ||
| 51 | MONITOR_SO_SEL_SPEC_PROCSTATUS | SO Monitor: Select Sales Orders with Specific Proc. Status | ||
| 52 | MONITOR_SO_SEL_SPEC_PROCSTATUS | SO Monitor: Select Sales Orders with Specific Proc. Status | ||
| 53 | MONITOR_SO_SEL_UNCONF_ITEMS | SO Monitor: Select Sales Orders with Unconfirmed Items | ||
| 54 | MONITOR_SO_SEL_UNCONF_ITEMS | SO Monitor: Select Sales Orders with Unconfirmed Items | ||
| 55 | POSNR | Item number of the SD document | ||
| 56 | PSTYV | Sales document item category | ||
| 57 | SPART | Division | ||
| 58 | STRUKNAME | Name of a structure | ||
| 59 | STRUKNAME | Name of a structure | ||
| 60 | SYINDEX | Loop Index | ||
| 61 | SYTABIX | Row Index of Internal Tables | ||
| 62 | TABNAME | Table Name | ||
| 63 | TABNAME | Table Name | ||
| 64 | TABNAME | Table Name | ||
| 65 | VBELN | Sales and Distribution Document Number | ||
| 66 | VBELN | Sales and Distribution Document Number | ||
| 67 | VBELN | Sales and Distribution Document Number | ||
| 68 | VKBUR | Sales office | ||
| 69 | VKGRP | Sales group | ||
| 70 | VKORG | Sales Organization | ||
| 71 | VTWEG | Distribution Channel | ||
| 72 | WERKS_EXT | Plant (Own or External) | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox |