Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERQUOTE006QR (MI Find Customer Quote Basic Data By Elements)
SAP ABAP Class 
CL_SLS_CUSTOMERQUOTE006QR (MI Find Customer Quote Basic Data By Elements) is using
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Class (16)
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Data Element (12)
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Table/Structure Field (185)
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Function Module (4)
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Interface (4)
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Message Class (1)
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Message Number (1)
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Class Method (133)
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Table (58)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 9 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 10 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 11 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 12 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 13 | Table/Structure Field |
SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | |
| 14 | Table/Structure Field |
SAPPLCO_CUSTQTE_BSCDATA_Q_MSG - CUSTOMER_QUOTE_SELECTION_BY_E | SAPPLCO_CUSTQTE_BSCDATA_Q_MSG-CUSTOMER_QUOTE_SELECTION_BY_E | |
| 15 | Table/Structure Field |
SAPPLCO_CUSTQTE_BSCDATA_Q_MSG - PROCESSING_CONDITIONS | SAPPLCO_CUSTQTE_BSCDATA_Q_MSG-PROCESSING_CONDITIONS | |
| 16 | Table/Structure Field |
SAPPLCO_CUSTQTE_BSCDATA_R_MSG - CUSTOMER_QUOTE | SAPPLCO_CUSTQTE_BSCDATA_R_MSG-CUSTOMER_QUOTE | |
| 17 | Table/Structure Field |
SAPPLCO_CUSTQTE_BSCDATA_R_MSG - LOG | SAPPLCO_CUSTQTE_BSCDATA_R_MSG-LOG | |
| 18 | Table/Structure Field |
SAPPLCO_CUSTQTE_BSCDATA_R_MSG - PROCESSING_CONDITIONS | SAPPLCO_CUSTQTE_BSCDATA_R_MSG-PROCESSING_CONDITIONS | |
| 19 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - CREDIT_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 20 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - DELIVERY_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 21 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - INVOICING_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 22 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - LIFE_CYCLE_STATUS_NOT_COMPLET | Indicator is the representation of a situation that has exac | |
| 23 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - NOT_COMPLETE_INDICATOR | Indicator is the representation of a situation that has exac | |
| 24 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_BUYER_DOCUMENT_ID | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_BUYER_DOCUMENT_ID | |
| 25 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_BUYER_PARTY_INTE | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_BUYER_PARTY_INTE | |
| 26 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_CREATION_DATE | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_CREATION_DATE | |
| 27 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_CREATION_USER_AC | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_CREATION_USER_AC | |
| 28 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_DISTRIBUTION_CHA | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_DISTRIBUTION_CHA | |
| 29 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_DIVISION_CODE | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_DIVISION_CODE | |
| 30 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_ID | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_ID | |
| 31 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_ITEM_PRODUCT_INT | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_ITEM_PRODUCT_INT | |
| 32 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_PROCESSING_TYPE | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_PROCESSING_TYPE | |
| 33 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_SALES_GROUP_ID | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_SALES_GROUP_ID | |
| 34 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_SALES_OFFICE_ID | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_SALES_OFFICE_ID | |
| 35 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - SELECTION_BY_SALES_ORGANISATI | SAPPLCO_CUST_QTE_ERPBSC_DATA12-SELECTION_BY_SALES_ORGANISATI | |
| 36 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - VALIDITY_END_DATE | Proxy Data Element (Generated) | |
| 37 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA12 - VALIDITY_START_DATE | Proxy Data Element (Generated) | |
| 38 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA14 - MORE_ELEMENTS_AVAILABLE_INDIC | Indicator is the representation of a situation that has exac | |
| 39 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA14 - RETURNED_QUERY_HITS_NUMBER_VA | Proxy Data Element (Generated) | |
| 40 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA15 - ID | SAPPLCO_CUST_QTE_ERPBSC_DATA15-ID | |
| 41 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA15 - TYPE_CODE | Proxy Data Element (Generated) | |
| 42 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA15 - TYPE_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA15-TYPE_NAME | |
| 43 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA16 - NET_AMOUNT | SAPPLCO_CUST_QTE_ERPBSC_DATA16-NET_AMOUNT | |
| 44 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA17 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | |
| 45 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA17 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA17-INVOICING_BLOCKING_REASON_NAME | |
| 46 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA18 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPBSC_DATA18-DELIVERY_BLOCKING_REASON_CODE | |
| 47 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA18 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA18-DELIVERY_BLOCKING_REASON_NAME | |
| 48 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA19 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | |
| 49 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA19 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA19-REQUEST_CALENDAR_UNIT_NAME | |
| 50 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA19 - REQUEST_DATE | Proxy Data Element (Generated) | |
| 51 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA19 - VALIDITY_END_DATE | Proxy Data Element (Generated) | |
| 52 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA19 - VALIDITY_START_DATE | Proxy Data Element (Generated) | |
| 53 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA20 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA20-FORMATTED_NAME | |
| 54 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA20 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPBSC_DATA20-INTERNAL_ID | |
| 55 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPBSC_DATA21-DISTRIBUTION_CHANNEL_CODE | |
| 56 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA21-DISTRIBUTION_CHANNEL_NAME | |
| 57 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPBSC_DATA21-DIVISION_CODE | |
| 58 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - DIVISION_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA21-DIVISION_NAME | |
| 59 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - SALES_GROUP_ID | Company Code | |
| 60 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - SALES_GROUP_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA21-SALES_GROUP_NAME | |
| 61 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - SALES_OFFICE_ID | Company Code | |
| 62 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - SALES_OFFICE_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA21-SALES_OFFICE_NAME | |
| 63 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - SALES_ORGANISATION_ID | Company Code | |
| 64 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA21 - SALES_ORGANISATION_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA21-SALES_ORGANISATION_NAME | |
| 65 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - CREDIT_CHECK_EXECUTION_RESULT | SAPPLCO_CUST_QTE_ERPBSC_DATA22-CREDIT_CHECK_EXECUTION_RESULT | |
| 66 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - CREDIT_CHECK_EXECUTION_RESULT1 | Proxy Datenelement (generiert) | |
| 67 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - CUSTOMER_QUOTE_LIFE_CYCLE_STA | SAPPLCO_CUST_QTE_ERPBSC_DATA22-CUSTOMER_QUOTE_LIFE_CYCLE_STA | |
| 68 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - CUSTOMER_QUOTE_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | |
| 69 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | |
| 70 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA22-DELIVERY_BLOCKING_STATUS_NAME | |
| 71 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | |
| 72 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_CUST_QTE_ERPBSC_DATA22-DELIVERY_PROCESSING_STATUS_NA | |
| 73 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_CUST_QTE_ERPBSC_DATA22-GENERAL_DATA_COMPLETENESS_STA | |
| 74 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | |
| 75 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | |
| 76 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA22-INVOICING_BLOCKING_STATUS_NAME | |
| 77 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | |
| 78 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA22 - REJECTION_STATUS_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA22-REJECTION_STATUS_NAME | |
| 79 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA23 - CREATION_DATE | Proxy Data Element (Generated) | |
| 80 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA23 - CREATION_USER_ACCOUNT_ID | SAPPLCO_CUST_QTE_ERPBSC_DATA23-CREATION_USER_ACCOUNT_ID | |
| 81 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA24 - ID | SAPPLCO_CUST_QTE_ERPBSC_DATA24-ID | |
| 82 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_QTE_ERPBSC_DATA25-BUSINESS_TRANSACTION_DOCUMENT | |
| 83 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPBSC_DATA25-BUYER_DOCUMENT | |
| 84 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - BUYER_PARTY | SAPPLCO_CUST_QTE_ERPBSC_DATA25-BUYER_PARTY | |
| 85 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPBSC_DATA25-DATE_TERMS | |
| 86 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPBSC_DATA25-DELIVERY_TERMS | |
| 87 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - ID | SAPPLCO_CUST_QTE_ERPBSC_DATA25-ID | |
| 88 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPBSC_DATA25-INVOICE_TERMS | |
| 89 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 90 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_QTE_ERPBSC_DATA25-PROCESSING_TYPE_NAME | |
| 91 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPBSC_DATA25-SALES_AND_SERVICE_BUSINESS_AR | |
| 92 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - STATUS | SAPPLCO_CUST_QTE_ERPBSC_DATA25-STATUS | |
| 93 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_CUST_QTE_ERPBSC_DATA25-SYSTEM_ADMINISTRATIVE_DATA | |
| 94 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA25 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPBSC_DATA25-TOTAL_VALUES | |
| 95 | Table/Structure Field |
SAPPLCO_CUST_QTE_ERPBSC_DATA_B - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | |
| 96 | Table/Structure Field |
SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | |
| 97 | Table/Structure Field |
SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | |
| 98 | Table/Structure Field |
SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | |
| 99 | Table/Structure Field |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
| 100 | Table/Structure Field |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
| 101 | Table/Structure Field |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 102 | Table/Structure Field |
SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | |
| 103 | Table/Structure Field |
SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 104 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 105 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 106 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 107 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 108 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 109 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 110 | Table/Structure Field |
SAPPLCO_USERACCOUNT_ID - CONTENT | Proxy Data Element (generated) | |
| 111 | Table/Structure Field |
SLS_CUSTOMER_QUOTE_ERPBASIC_D1 - CUSTOMER_QUOTE_ERPBASIC_DATA | SLS_CUSTOMER_QUOTE_ERPBASIC_D1-CUSTOMER_QUOTE_ERPBASIC_DATA | |
| 112 | Table/Structure Field |
SLS_CUSTOMER_QUOTE_ERPBASIC_DA - CUSTOMER_QUOTE_ERPBASIC_DATA | SLS_CUSTOMER_QUOTE_ERPBASIC_DA-CUSTOMER_QUOTE_ERPBASIC_DATA | |
| 113 | Table/Structure Field |
SRG_CHAR1 - LOW | Single-Character Flag | |
| 114 | Table/Structure Field |
SRG_CHAR1 - OPTION | Option for ranking structure | |
| 115 | Table/Structure Field |
SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | |
| 116 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 117 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 118 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 122 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 123 | Table/Structure Field |
TDS_DOCFLOW - DOCNUM | Sales and Distribution Document Number | |
| 124 | Table/Structure Field |
TDS_DOCFLOW - HLEVEL | Hierarchy Level | |
| 125 | Table/Structure Field |
TDS_DOCFLOW - VBTYP_N | Document category of subsequent document | |
| 126 | Table/Structure Field |
TDS_SALESDOC - ABSTK | Overall rejection status of all sales document items | |
| 127 | Table/Structure Field |
TDS_SALESDOC - AUART | Sales Document Type | |
| 128 | Table/Structure Field |
TDS_SALESDOC - AUART_T | Description | |
| 129 | Table/Structure Field |
TDS_SALESDOC - BSTKD | Customer purchase order number | |
| 130 | Table/Structure Field |
TDS_SALESDOC - CMGST | Overall status of credit checks | |
| 131 | Table/Structure Field |
TDS_SALESDOC - DATAB | Quotation or contract valid from | |
| 132 | Table/Structure Field |
TDS_SALESDOC - DATBI | Quotation or contract valid to | |
| 133 | Table/Structure Field |
TDS_SALESDOC - ERDAT | Date on which the record was created | |
| 134 | Table/Structure Field |
TDS_SALESDOC - ERNAM | Name of Person who Created the Object | |
| 135 | Table/Structure Field |
TDS_SALESDOC - FSSTK | Overall billing block status | |
| 136 | Table/Structure Field |
TDS_SALESDOC - GBSTK | Overall processing status of document | |
| 137 | Table/Structure Field |
TDS_SALESDOC - KUNAG | Sold-to party | |
| 138 | Table/Structure Field |
TDS_SALESDOC - KUNAG_T | Name 1 | |
| 139 | Table/Structure Field |
TDS_SALESDOC - LFSTK | Delivery status | |
| 140 | Table/Structure Field |
TDS_SALESDOC - LSSTK | Overall delivery block status | |
| 141 | Table/Structure Field |
TDS_SALESDOC - NETWR | Net Value of the Sales Order in Document Currency | |
| 142 | Table/Structure Field |
TDS_SALESDOC - SPART | Division | |
| 143 | Table/Structure Field |
TDS_SALESDOC - SPART_T | Description of division | |
| 144 | Table/Structure Field |
TDS_SALESDOC - UVALL | General incompletion status of the header | |
| 145 | Table/Structure Field |
TDS_SALESDOC - VBELN | Sales and Distribution Document Number | |
| 146 | Table/Structure Field |
TDS_SALESDOC - VKBUR | Sales office | |
| 147 | Table/Structure Field |
TDS_SALESDOC - VKBUR_T | Description of sales office | |
| 148 | Table/Structure Field |
TDS_SALESDOC - VKGRP | Sales group | |
| 149 | Table/Structure Field |
TDS_SALESDOC - VKGRP_T | Description of Sales Group | |
| 150 | Table/Structure Field |
TDS_SALESDOC - VKORG | Sales Organization | |
| 151 | Table/Structure Field |
TDS_SALESDOC - VKORG_T | Description of sales organization | |
| 152 | Table/Structure Field |
TDS_SALESDOC - VTWEG | Distribution Channel | |
| 153 | Table/Structure Field |
TDS_SALESDOC - VTWEG_T | Description of distribution channel | |
| 154 | Table/Structure Field |
TDS_SALESDOC - WAERK | SD document currency | |
| 155 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 156 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 157 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 158 | Table/Structure Field |
TPRG - PRGTX | Description of date type | |
| 159 | Table/Structure Field |
TPRG - PRGTX | Description of date type | |
| 160 | Table/Structure Field |
TPRG - PRGTX | Description of date type | |
| 161 | Table/Structure Field |
TPRG - SPRAS | Language Key | |
| 162 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 163 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 164 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 165 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 166 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 167 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 168 | Table/Structure Field |
TVBST - SPRAS | Language Key | |
| 169 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 170 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 171 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 172 | Table/Structure Field |
TVBST - TBNAM | Status table name | |
| 173 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 174 | Table/Structure Field |
TVFST - SPRAS | Language Key | |
| 175 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 176 | Table/Structure Field |
TVLST - LIFSP | Default delivery block | |
| 177 | Table/Structure Field |
TVLST - SPRAS | Language Key | |
| 178 | Table/Structure Field |
TVLST - VTEXT | Description | |
| 179 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 180 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 181 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 182 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 183 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 184 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 185 | Table/Structure Field |
VBAK - VPRGR | Proposed Period for Date |
