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 |
---|---|---|---|---|
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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 |