Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERQUOTECRTCHKQR (MI Customer Quote ERP Create Check Query Response)
SAP ABAP Class
CL_SLS_CUSTOMERQUOTECRTCHKQR (MI Customer Quote ERP Create Check Query Response) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TDS_ITEM_COMR - VBELV_R | Originating document | |
2 | ![]() |
TDS_ITEM_COMR - VSMNG_R | Delivered quantity in sales units | |
3 | ![]() |
TDS_ITEM_COMR - VSTEL_T | Description | |
4 | ![]() |
TDS_ITEM_COMR - WAERK_R | SD document currency | |
5 | ![]() |
TDS_ITEM_COMR - WERKS_T | Description | |
6 | ![]() |
TDS_ITEM_COMR - ZTERM_T | Description of terms of payment | |
7 | ![]() |
TDS_ITEM_COMV - ABGRU | Reason for rejection of quotations and sales orders | |
8 | ![]() |
TDS_ITEM_COMV - ABLAD | Unloading Point | |
9 | ![]() |
TDS_ITEM_COMV - ABLAD | Unloading Point | |
10 | ![]() |
TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | |
11 | ![]() |
TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | |
12 | ![]() |
TDS_ITEM_COMV - ARKTX | Short text for sales order item | |
13 | ![]() |
TDS_ITEM_COMV - ARKTX | Short text for sales order item | |
14 | ![]() |
TDS_ITEM_COMV - AUFNR | Order Number | |
15 | ![]() |
TDS_ITEM_COMV - BRGEW | Gross weight of item | |
16 | ![]() |
TDS_ITEM_COMV - BSARK | Customer Order Type | |
17 | ![]() |
TDS_ITEM_COMV - BSARK | Customer Order Type | |
18 | ![]() |
TDS_ITEM_COMV - BSTDK | Customer purchase order date | |
19 | ![]() |
TDS_ITEM_COMV - BSTDK | Customer purchase order date | |
20 | ![]() |
TDS_ITEM_COMV - BSTKD | Customer purchase order number | |
21 | ![]() |
TDS_ITEM_COMV - BWTAR | Valuation type | |
22 | ![]() |
TDS_ITEM_COMV - BZIRK | Sales district | |
23 | ![]() |
TDS_ITEM_COMV - BZIRK | Sales district | |
24 | ![]() |
TDS_ITEM_COMV - CHARG | Batch Number | |
25 | ![]() |
TDS_ITEM_COMV - EAN11 | International Article Number (EAN/UPC) | |
26 | ![]() |
TDS_ITEM_COMV - EDATU | Schedule line date | |
27 | ![]() |
TDS_ITEM_COMV - EDATU | Schedule line date | |
28 | ![]() |
TDS_ITEM_COMV - EMPST | Receiving point | |
29 | ![]() |
TDS_ITEM_COMV - EMPST | Receiving point | |
30 | ![]() |
TDS_ITEM_COMV - ETDAT | Schedule line date | |
31 | ![]() |
TDS_ITEM_COMV - FAKSP | Billing block for item | |
32 | ![]() |
TDS_ITEM_COMV - FAKSP | Billing block for item | |
33 | ![]() |
TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | |
34 | ![]() |
TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | |
35 | ![]() |
TDS_ITEM_COMV - GEWEI | Weight Unit | |
36 | ![]() |
TDS_ITEM_COMV - GSBER | Business Area | |
37 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
38 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
39 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
40 | ![]() |
TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | |
41 | ![]() |
TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | |
42 | ![]() |
TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | |
43 | ![]() |
TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | |
44 | ![]() |
TDS_ITEM_COMV - KDGRP | Customer group | |
45 | ![]() |
TDS_ITEM_COMV - KDGRP | Customer group | |
46 | ![]() |
TDS_ITEM_COMV - KDMAT | Customer Material Number | |
47 | ![]() |
TDS_ITEM_COMV - KONDA | Price Group (Customer) | |
48 | ![]() |
TDS_ITEM_COMV - KONDA | Price Group (Customer) | |
49 | ![]() |
TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | |
50 | ![]() |
TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | |
51 | ![]() |
TDS_ITEM_COMV - LGORT | Storage location | |
52 | ![]() |
TDS_ITEM_COMV - LGORT | Storage location | |
53 | ![]() |
TDS_ITEM_COMV - LPRIO | Delivery priority | |
54 | ![]() |
TDS_ITEM_COMV - LPRIO | Delivery priority | |
55 | ![]() |
TDS_ITEM_COMV - MABNR | Material Number | |
56 | ![]() |
TDS_ITEM_COMV - NTGEW | Net weight of item | |
57 | ![]() |
TDS_ITEM_COMV - PLTYP | Price list type | |
58 | ![]() |
TDS_ITEM_COMV - PLTYP | Price list type | |
59 | ![]() |
TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | |
60 | ![]() |
TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | |
61 | ![]() |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
62 | ![]() |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
63 | ![]() |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
64 | ![]() |
TDS_ITEM_COMV - PRCTR | Profit Center | |
65 | ![]() |
TDS_ITEM_COMV - PRGBZ | External date type | |
66 | ![]() |
TDS_ITEM_COMV - PRGBZ | External date type | |
67 | ![]() |
TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | |
68 | ![]() |
TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | |
69 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
70 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
71 | ![]() |
TDS_ITEM_COMV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
TDS_ITEM_COMV - SPART | Division | |
73 | ![]() |
TDS_ITEM_COMV - SPART | Division | |
74 | ![]() |
TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | |
75 | ![]() |
TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | |
76 | ![]() |
TDS_ITEM_COMV - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
77 | ![]() |
TDS_ITEM_COMV - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
78 | ![]() |
TDS_ITEM_COMV - VOLEH | Volume unit | |
79 | ![]() |
TDS_ITEM_COMV - VOLUM | Volume of the item | |
80 | ![]() |
TDS_ITEM_COMV - VRKME | Sales unit | |
81 | ![]() |
TDS_ITEM_COMV - VRKME | Sales unit | |
82 | ![]() |
TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | |
83 | ![]() |
TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | |
84 | ![]() |
TDS_ITEM_COMV - WAERK | SD document currency | |
85 | ![]() |
TDS_ITEM_COMV - WAKTION | Promotion | |
86 | ![]() |
TDS_ITEM_COMV - WAKTION | Promotion | |
87 | ![]() |
TDS_ITEM_COMV - WERKS | Plant (Own or External) | |
88 | ![]() |
TDS_ITEM_COMV - WERKS | Plant (Own or External) | |
89 | ![]() |
TDS_ITEM_COMV - ZTERM | Terms of payment key | |
90 | ![]() |
TDS_ITEM_COMV - ZTERM | Terms of payment key | |
91 | ![]() |
TDS_IVSTAT_COMR - ABSTA_T | Description | |
92 | ![]() |
TDS_IVSTAT_COMR - FSSTA_T | Description | |
93 | ![]() |
TDS_IVSTAT_COMR - GBSTA_T | Description | |
94 | ![]() |
TDS_IVSTAT_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
95 | ![]() |
TDS_IVSTAT_COMR - LFSTA_T | Description | |
96 | ![]() |
TDS_IVSTAT_COMR - LSSTA_T | Description | |
97 | ![]() |
TDS_IVSTAT_COMR - UVALL_T | Description | |
98 | ![]() |
TDS_IVSTAT_COMV - ABSTA | Rejection status for SD item | |
99 | ![]() |
TDS_IVSTAT_COMV - FSSTA | Billing block status for items | |
100 | ![]() |
TDS_IVSTAT_COMV - GBSTA | Overall Processing Status of the SD Document Item | |
101 | ![]() |
TDS_IVSTAT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
102 | ![]() |
TDS_IVSTAT_COMV - LFSTA | Delivery status | |
103 | ![]() |
TDS_IVSTAT_COMV - LSSTA | Delivery block status for item | |
104 | ![]() |
TDS_IVSTAT_COMV - UVALL | General Incompletion Status of the Item | |
105 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
106 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
107 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
108 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
109 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
110 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
111 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
112 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
113 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
114 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
115 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
116 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
117 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
118 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
119 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
120 | ![]() |
TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
121 | ![]() |
TDS_PARTY_COMC - PARVW | Single-Character Flag | |
122 | ![]() |
TDS_PARTY_COMR - COUNTRY_T | Text (15 characters) | |
123 | ![]() |
TDS_PARTY_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
124 | ![]() |
TDS_PARTY_COMR - LANGU_T | Name of Language | |
125 | ![]() |
TDS_PARTY_COMR - PARVW_T | Description | |
126 | ![]() |
TDS_PARTY_COMR - REGION_T | Description | |
127 | ![]() |
TDS_PARTY_COMV - CITY | City | |
128 | ![]() |
TDS_PARTY_COMV - COUNTRY | Country Key | |
129 | ![]() |
TDS_PARTY_COMV - EMAIL | E-Mail Address | |
130 | ![]() |
TDS_PARTY_COMV - FAXEXT | First fax no.: extension | |
131 | ![]() |
TDS_PARTY_COMV - FAXNUM | First fax no.: dialling code+number | |
132 | ![]() |
TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
133 | ![]() |
TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
134 | ![]() |
TDS_PARTY_COMV - HNUM | House Number | |
135 | ![]() |
TDS_PARTY_COMV - KUNNR | Customer Number | |
136 | ![]() |
TDS_PARTY_COMV - LANGU_EXT | ISO code for language key | |
137 | ![]() |
TDS_PARTY_COMV - MOBNUM | First Mobile Telephone No.: Dialing Code + Number | |
138 | ![]() |
TDS_PARTY_COMV - NAME | Name 1 | |
139 | ![]() |
TDS_PARTY_COMV - NAME2 | Name 2 | |
140 | ![]() |
TDS_PARTY_COMV - PARVW | Partner Role | |
141 | ![]() |
TDS_PARTY_COMV - PARVW | Partner Role | |
142 | ![]() |
TDS_PARTY_COMV - PBOX | PO Box | |
143 | ![]() |
TDS_PARTY_COMV - PCODE | City postal code | |
144 | ![]() |
TDS_PARTY_COMV - POSFLAG | Partner valid at item level | |
145 | ![]() |
TDS_PARTY_COMV - REGION | Region (State, Province, County) | |
146 | ![]() |
TDS_PARTY_COMV - STREET | Street | |
147 | ![]() |
TDS_PARTY_COMV - TELEXT | First Telephone No.: Extension | |
148 | ![]() |
TDS_PARTY_COMV - TELNUM | First telephone no.: dialling code+number | |
149 | ![]() |
TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
150 | ![]() |
TDS_SLINE_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
151 | ![]() |
TDS_SLINE_COMR - LDDAT_R | Loading Date | |
152 | ![]() |
TDS_SLINE_COMR - LDUHR_R | Loading Time (Local Time Relating to a Shipping Point) | |
153 | ![]() |
TDS_SLINE_COMR - MBDAT_R | Material Staging/Availability Date | |
154 | ![]() |
TDS_SLINE_COMR - MBUHR_R | Material Staging Time (Local, Relating to a Plant) | |
155 | ![]() |
TDS_SLINE_COMR - TDDAT_R | Transportation Planning Date | |
156 | ![]() |
TDS_SLINE_COMR - TDUHR_R | Transp. Planning Time (Local, Relating to a Shipping Point) | |
157 | ![]() |
TDS_SLINE_COMR - WADAT_R | Goods Issue Date | |
158 | ![]() |
TDS_SLINE_COMR - WAUHR_R | Time of Goods Issue (Local, Relating to a Plant) | |
159 | ![]() |
TDS_SLINE_COMV - BMENG | Confirmed quantity | |
160 | ![]() |
TDS_SLINE_COMV - EDATU | Schedule line date | |
161 | ![]() |
TDS_SLINE_COMV - ETENR | Schedule line | |
162 | ![]() |
TDS_SLINE_COMV - EZEIT | Arrival time | |
163 | ![]() |
TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
164 | ![]() |
TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
165 | ![]() |
TDS_SLINE_COMV - LIFSP | Schedule line blocked for delivery | |
166 | ![]() |
TDS_SLINE_COMV - PRGBZ | External date type | |
167 | ![]() |
TDS_SLINE_COMV - VRKME | Sales unit | |
168 | ![]() |
TDS_SLINE_COMV - VSMNG | Delivered quantity in sales units | |
169 | ![]() |
TDS_SLINE_COMV - WMENG | Order quantity in sales units | |
170 | ![]() |
TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
171 | ![]() |
TDS_TEXT_COMC - ID | Single-Character Flag | |
172 | ![]() |
TDS_TEXT_COMC - SPRAS | Single-Character Flag | |
173 | ![]() |
TDS_TEXT_COMC - SPRAS_ISO | Single-Character Flag | |
174 | ![]() |
TDS_TEXT_COMC - TEXT_STRING | Single-Character Flag | |
175 | ![]() |
TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
176 | ![]() |
TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
177 | ![]() |
TDS_TEXT_COMV - ID | Text ID | |
178 | ![]() |
TDS_TEXT_COMV - ID | Text ID | |
179 | ![]() |
TDS_TEXT_COMV - ID_T | Short text | |
180 | ![]() |
TDS_TEXT_COMV - SPRAS | Language Key | |
181 | ![]() |
TDS_TEXT_COMV - SPRAS | Language Key | |
182 | ![]() |
TDS_TEXT_COMV - SPRAS_ISO | 2-Character SAP Language Code | |
183 | ![]() |
TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | |
184 | ![]() |
TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | |
185 | ![]() |
TDS_VCFG_COMR - ATFOR | Data type of characteristic | |
186 | ![]() |
TDS_VCFG_COMR - ATVAL_T | Characteristic value description | |
187 | ![]() |
TDS_VCFG_COMR - ATVIE | Characteristic Not to be Displayed | |
188 | ![]() |
TDS_VCFG_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
189 | ![]() |
TDS_VCFG_COMV - ATNAM | Characteristic Name | |
190 | ![]() |
TDS_VCFG_COMV - ATVAL | Characteristic Value | |
191 | ![]() |
TDS_VCFG_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
192 | ![]() |
TJ20 - PFLSP | Maintenance Language | |
193 | ![]() |
TJ20 - STSMA | Status Profile | |
194 | ![]() |
TJ20T - SPRAS | Language Key | |
195 | ![]() |
TJ20T - STSMA | Status Profile | |
196 | ![]() |
TJ20T - TXT | Text (30 Characters) | |
197 | ![]() |
TPRG - PRGBZ | External date type | |
198 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
199 | ![]() |
TPRG - PRGTX | Description of date type | |
200 | ![]() |
TPRG - SPRAS | Language Key | |
201 | ![]() |
TVAGT - ABGRU | Reason for rejection of quotations and sales orders | |
202 | ![]() |
TVAGT - BEZEI | Description | |
203 | ![]() |
TVAGT - SPRAS | Language Key | |
204 | ![]() |
TVAK - AUART | Sales Document Type | |
205 | ![]() |
TVAK - STSMA | Status Profile | |
206 | ![]() |
TVAP - PSTYV | Sales document item category | |
207 | ![]() |
TVAP - STSMA | Status Profile | |
208 | ![]() |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
209 | ![]() |
TVAUT - BEZEI | Description | |
210 | ![]() |
TVAUT - SPRAS | Language Key | |
211 | ![]() |
TVLST - LIFSP | Default delivery block | |
212 | ![]() |
TVLST - SPRAS | Language Key | |
213 | ![]() |
TVLST - VTEXT | Description | |
214 | ![]() |
VBADR - ANRED | Form of address | |
215 | ![]() |
VBAK - AUART | Sales Document Type | |
216 | ![]() |
VBAK - AUART | Sales Document Type | |
217 | ![]() |
VBAK - VBELN | Sales Document | |
218 | ![]() |
VBAP - POSNR | Sales Document Item | |
219 | ![]() |
VBAP - PSTYV | Sales document item category | |
220 | ![]() |
VBAP - VBELN | Sales Document | |
221 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |