Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTREPORDERP001QR (Generated test implementation)
SAP ABAP Class
CL_SLS_CUSTREPORDERP001QR (Generated test implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - NAME1 | Name 1 | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
SAPPLCO_CUST_REP_ORD_ERPBSC_17 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_REP_ORD_ERPBSC_17-BUSINESS_TRANSACTION_DOCUMENT | |
8 | ![]() |
SAPPLCO_CUST_REP_ORD_ERPBSC_24 - CUSTOMER_REPAIR_ORDER_SELECTIO | SAPPLCO_CUST_REP_ORD_ERPBSC_24-CUSTOMER_REPAIR_ORDER_SELECTIO | |
9 | ![]() |
SAPPLCO_CUST_REP_ORD_ERPBSC_24 - PROCESSING_CONDITIONS | SAPPLCO_CUST_REP_ORD_ERPBSC_24-PROCESSING_CONDITIONS | |
10 | ![]() |
SAPPLCO_CUST_REP_ORD_ERPBSC_25 - CUSTOMER_REPAIR_ORDER | SAPPLCO_CUST_REP_ORD_ERPBSC_25-CUSTOMER_REPAIR_ORDER | |
11 | ![]() |
SAPPLCO_CUST_REP_ORD_ERPBSC_25 - LOG | SAPPLCO_CUST_REP_ORD_ERPBSC_25-LOG | |
12 | ![]() |
SAPPLCO_CUST_REP_ORD_ERPBSC_25 - PROCESSING_CONDITIONS | SAPPLCO_CUST_REP_ORD_ERPBSC_25-PROCESSING_CONDITIONS | |
13 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
14 | ![]() |
SLS_CUSTOMER_REPAIR_ORDER_ERP1 - CUSTOMER_REPAIR_ORDER_ERPBASIC | SLS_CUSTOMER_REPAIR_ORDER_ERP1-CUSTOMER_REPAIR_ORDER_ERPBASIC | |
15 | ![]() |
SLS_CUSTOMER_REPAIR_ORDER_ERPB - CUSTOMER_REPAIR_ORDER_ERPBASIC | SLS_CUSTOMER_REPAIR_ORDER_ERPB-CUSTOMER_REPAIR_ORDER_ERPBASIC | |
16 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
TCURC - ISOCD | ISO currency code | |
19 | ![]() |
TDS_BTD_REF - BTD_ID | Data Element Type CHAR Length 35 | |
20 | ![]() |
TDS_BTD_REF - BTD_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
21 | ![]() |
TDS_BTD_REF - BTD_TYPE_NAME | Character field of length 40 | |
22 | ![]() |
TDS_PROC_COND - MAX_SELECTION | Maximum Selection | |
23 | ![]() |
TDS_PROC_COND - UNLIMITED_HITS_FLAG | Checkbox | |
24 | ![]() |
TDS_PROC_COND_RESULT - ELEMENTS_LEFT | Single-Character Flag | |
25 | ![]() |
TDS_PROC_COND_RESULT - RESULT_HITS | TDS_PROC_COND_RESULT-RESULT_HITS | |
26 | ![]() |
TDS_RESULT_STRUCT - AUART | Sales Document Type | |
27 | ![]() |
TDS_RESULT_STRUCT - AUART_LANGUAGE_CODE | Language Key | |
28 | ![]() |
TDS_RESULT_STRUCT - AUART_NAME | Char 20 | |
29 | ![]() |
TDS_RESULT_STRUCT - BSTKD | Customer purchase order number | |
30 | ![]() |
TDS_RESULT_STRUCT - BTD_REFS_TABLE | TDS_RESULT_STRUCT-BTD_REFS_TABLE | |
31 | ![]() |
TDS_RESULT_STRUCT - BTD_REFS_TABLE | TDS_RESULT_STRUCT-BTD_REFS_TABLE | |
32 | ![]() |
TDS_RESULT_STRUCT - ERDAT | Date on which the record was created | |
33 | ![]() |
TDS_RESULT_STRUCT - ERNAM | Name of Person who Created the Object | |
34 | ![]() |
TDS_RESULT_STRUCT - FAKSK | Billing block in SD document | |
35 | ![]() |
TDS_RESULT_STRUCT - FAKSK_LANGUAGE_CODE | Language Key | |
36 | ![]() |
TDS_RESULT_STRUCT - FAKSK_NAME | Character field of length 40 | |
37 | ![]() |
TDS_RESULT_STRUCT - ID | Sales and Distribution Document Number | |
38 | ![]() |
TDS_RESULT_STRUCT - KUNNR | Customer Number | |
39 | ![]() |
TDS_RESULT_STRUCT - KUNNR_LANGUAGE_CODE | Language Key | |
40 | ![]() |
TDS_RESULT_STRUCT - KUNNR_NAME | Char 80 | |
41 | ![]() |
TDS_RESULT_STRUCT - LIFSK | Delivery block (document header) | |
42 | ![]() |
TDS_RESULT_STRUCT - LIFSK_LANGUAGE_CODE | Language Key | |
43 | ![]() |
TDS_RESULT_STRUCT - LIFSK_NAME | Character field of length 40 | |
44 | ![]() |
TDS_RESULT_STRUCT - NET_AMOUNT | TDS_RESULT_STRUCT-NET_AMOUNT | |
45 | ![]() |
TDS_RESULT_STRUCT - NET_AMOUNT_CURRENCY_CODE | Currency Key | |
46 | ![]() |
TDS_RESULT_STRUCT - SPART | Division | |
47 | ![]() |
TDS_RESULT_STRUCT - SPART_LANGUAGE_CODE | Language Key | |
48 | ![]() |
TDS_RESULT_STRUCT - SPART_NAME | Char 20 | |
49 | ![]() |
TDS_RESULT_STRUCT - VDATU | Date | |
50 | ![]() |
TDS_RESULT_STRUCT - VKBUR | Sales office | |
51 | ![]() |
TDS_RESULT_STRUCT - VKBUR_LANGUAGE_CODE | Language Key | |
52 | ![]() |
TDS_RESULT_STRUCT - VKBUR_NAME | Char 20 | |
53 | ![]() |
TDS_RESULT_STRUCT - VKGRP | Sales group | |
54 | ![]() |
TDS_RESULT_STRUCT - VKGRP_LANGUAGE_CODE | Language Key | |
55 | ![]() |
TDS_RESULT_STRUCT - VKGRP_NAME | Char 20 | |
56 | ![]() |
TDS_RESULT_STRUCT - VKORG | Sales Organization | |
57 | ![]() |
TDS_RESULT_STRUCT - VKORG_LANGUAGE_CODE | Language Key | |
58 | ![]() |
TDS_RESULT_STRUCT - VKORG_NAME | Char 20 | |
59 | ![]() |
TDS_RESULT_STRUCT - VPRGR | Proposed Period for Date | |
60 | ![]() |
TDS_RESULT_STRUCT - VPRGR_CODE | 3-Byte field | |
61 | ![]() |
TDS_RESULT_STRUCT - VPRGR_NAME | Char 20 | |
62 | ![]() |
TDS_RESULT_STRUCT - VTWEG | Distribution Channel | |
63 | ![]() |
TDS_RESULT_STRUCT - VTWEG_LANGUAGE_CODE | Language Key | |
64 | ![]() |
TDS_RESULT_STRUCT - VTWEG_NAME | Char 20 | |
65 | ![]() |
TDS_RG_AUART - HIGH | Sales Document Type | |
66 | ![]() |
TDS_RG_AUART - LOW | Sales Document Type | |
67 | ![]() |
TDS_RG_AUART - OPTION | Option for ranking structure | |
68 | ![]() |
TDS_RG_AUART - SIGN | Debit/Credit Sign (+/-) | |
69 | ![]() |
TDS_SDOC_BASIC - AUART | Sales Document Type | |
70 | ![]() |
TDS_SDOC_BASIC - ERDAT | Date on which the record was created | |
71 | ![]() |
TDS_SDOC_BASIC - ERNAM | Name of Person who Created the Object | |
72 | ![]() |
TDS_SDOC_BASIC - KUNAG | Sold-to party | |
73 | ![]() |
TDS_SDOC_BASIC - SPART | Division | |
74 | ![]() |
TDS_SDOC_BASIC - VBELN | Sales Document | |
75 | ![]() |
TDS_SDOC_BASIC - VKBUR | Sales office | |
76 | ![]() |
TDS_SDOC_BASIC - VKGRP | Sales group | |
77 | ![]() |
TDS_SDOC_BASIC - VKORG | Sales Organization | |
78 | ![]() |
TDS_SDOC_BASIC - VTWEG | Distribution Channel | |
79 | ![]() |
TDS_SLS_ES_SELCRIT - IT_RG_AUART | TDS_SLS_ES_SELCRIT-IT_RG_AUART | |
80 | ![]() |
TDS_SLS_ES_SELCRIT - IT_RG_QMNUM | TDS_SLS_ES_SELCRIT-IT_RG_QMNUM | |
81 | ![]() |
TDS_SW_MSG - MSGID | Message Class | |
82 | ![]() |
TDS_SW_MSG - MSGNO | Message Number | |
83 | ![]() |
TDS_SW_MSG - MSGTY | Message Type | |
84 | ![]() |
TDS_SW_SELCRIT - IV_CHECK_AUTH_AUART | General Flag | |
85 | ![]() |
TDS_SW_SELCRIT - IV_CHECK_AUTH_ORGDATA | General Flag | |
86 | ![]() |
TDS_SW_SEL_CONDITION - END_PARENTHESIS_N_TIMES | TDS_SW_SEL_CONDITION-END_PARENTHESIS_N_TIMES | |
87 | ![]() |
TDS_SW_SEL_CONDITION - FIELDNAME | Field Name | |
88 | ![]() |
TDS_SW_SEL_CONDITION - RANGE | TDS_SW_SEL_CONDITION-RANGE | |
89 | ![]() |
TDS_SW_SEL_CONDITION - SEL_CONNECTOR | AND/OR Condition for Selection Criteria | |
90 | ![]() |
TDS_SW_SEL_CONDITION - START_PARENTHESIS_N_TIMES | TDS_SW_SEL_CONDITION-START_PARENTHESIS_N_TIMES | |
91 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
92 | ![]() |
TPRG - PRGTX | Description of date type | |
93 | ![]() |
TPRG - SPRAS | Language Key | |
94 | ![]() |
TSPAT - SPART | Division | |
95 | ![]() |
TSPAT - SPRAS | Language Key | |
96 | ![]() |
TSPAT - VTEXT | Name | |
97 | ![]() |
TVAK - AUART | Sales Document Type | |
98 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
99 | ![]() |
TVAK - VBTYP | SD document category | |
100 | ![]() |
TVAKT - AUART | Sales Document Type | |
101 | ![]() |
TVAKT - BEZEI | Description | |
102 | ![]() |
TVAKT - SPRAS | Language Key | |
103 | ![]() |
TVFST - FAKSP | Lock | |
104 | ![]() |
TVFST - SPRAS | Language Key | |
105 | ![]() |
TVFST - VTEXT | Description | |
106 | ![]() |
TVGRT - BEZEI | Description | |
107 | ![]() |
TVGRT - SPRAS | Language Key | |
108 | ![]() |
TVGRT - VKGRP | Sales group | |
109 | ![]() |
TVKBT - BEZEI | Description | |
110 | ![]() |
TVKBT - SPRAS | Language Key | |
111 | ![]() |
TVKBT - VKBUR | Sales office | |
112 | ![]() |
TVKOT - SPRAS | Language Key | |
113 | ![]() |
TVKOT - VKORG | Sales Organization | |
114 | ![]() |
TVKOT - VTEXT | Name | |
115 | ![]() |
TVLST - LIFSP | Default delivery block | |
116 | ![]() |
TVLST - SPRAS | Language Key | |
117 | ![]() |
TVLST - VTEXT | Description | |
118 | ![]() |
TVTWT - SPRAS | Language Key | |
119 | ![]() |
TVTWT - VTEXT | Name | |
120 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
121 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
122 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
123 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
124 | ![]() |
VBAK - QMNUM | Message Number | |
125 | ![]() |
VBAK - VBELN | Sales Document | |
126 | ![]() |
VBAK - VDATU | Requested delivery date | |
127 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
128 | ![]() |
VBAK - VTWEG | Distribution Channel | |
129 | ![]() |
VBAK - WAERK | SD document currency | |
130 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
131 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
132 | ![]() |
VBPA - ADRNR | Address | |
133 | ![]() |
VBPA - PARVW | Partner Role | |
134 | ![]() |
VBPA - POSNR | Item number of the SD document | |
135 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number |