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 |