Table/Structure Field list used by SAP ABAP Class CL_SLS_LIST_BACKORDERS (List of Backorders)
SAP ABAP Class
CL_SLS_LIST_BACKORDERS (List of Backorders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | POWL_ACTDESCR_STY - ACTIONID | Action Identifier | ||
| 5 | POWL_ACTDESCR_STY - CARDINALITY | Action dependency from selection cardinality | ||
| 6 | POWL_ACTDESCR_STY - ENABLED | X-Flag | ||
| 7 | POWL_ACTDESCR_STY - PLACEMENT | Placement | ||
| 8 | POWL_ACTDESCR_STY - PLACEMENTINDX | POWL_ACTDESCR_STY-PLACEMENTINDX | ||
| 9 | POWL_ACTDESCR_STY - TEXT | POWL_ACTDESCR_STY-TEXT | ||
| 10 | POWL_FIELDCAT_STY - ALLOW_FILTER | X-Flag | ||
| 11 | POWL_FIELDCAT_STY - ALLOW_SORT | X-Flag | ||
| 12 | POWL_FIELDCAT_STY - COLID | (unique) ref. to outtab column (c.f. GET_OBJECT_DEFINITION) | ||
| 13 | POWL_FIELDCAT_STY - COLPOS | defines order for positioning of the columns | ||
| 14 | POWL_FIELDCAT_STY - COL_VISIBLE | X-Flag | ||
| 15 | POWL_FIELDCAT_STY - DISPLAY_TYPE | POWL column display style (i.e. cell renderer) | ||
| 16 | POWL_FIELDCAT_STY - ENABLED | X-Flag | ||
| 17 | POWL_FIELDCAT_STY - FIXED | X-Flag | ||
| 18 | POWL_FIELDCAT_STY - HEADER_BY_DDIC | X-Flag | ||
| 19 | POWL_FIELDCAT_STY - TECHNICAL_COL | X-Flag | ||
| 20 | POWL_FIELDCAT_STY - TEXT_REF | POWL_FIELDCAT_STY-TEXT_REF | ||
| 21 | POWL_FOLLOW_UP_STY - BO_NAME | POWL_FOLLOW_UP_STY-BO_NAME | ||
| 22 | POWL_FOLLOW_UP_STY - BO_OP_NAME | POWL_FOLLOW_UP_STY-BO_OP_NAME | ||
| 23 | POWL_FOLLOW_UP_STY - BO_SYSTEM | POWL_FOLLOW_UP_STY-BO_SYSTEM | ||
| 24 | POWL_FOLLOW_UP_STY - FIRE_WDEVENT | X-Flag | ||
| 25 | POWL_FOLLOW_UP_STY - PARAMETERS | POWL_FOLLOW_UP_STY-PARAMETERS | ||
| 26 | POWL_MSG_STY - MESSAGE_V1 | Message Variable | ||
| 27 | POWL_MSG_STY - MSGID | Message Class | ||
| 28 | POWL_MSG_STY - MSGID | Message Class | ||
| 29 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 30 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 31 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 32 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 33 | POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | ||
| 34 | POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | ||
| 35 | POWL_SELCRIT_STY - ALLOW_ADMIN_CHANGE | X-Flag | ||
| 36 | POWL_SELCRIT_STY - CRITTEXT | POWL_SELCRIT_STY-CRITTEXT | ||
| 37 | POWL_SELCRIT_STY - DDIC_SHLP | POWL_SELCRIT_STY-DDIC_SHLP | ||
| 38 | POWL_SELCRIT_STY - KIND | Parameter (single) or Sel. option (multi val., intervals) | ||
| 39 | POWL_SELCRIT_STY - PARAM_TYPE | Criteria display type for simple parameters | ||
| 40 | POWL_SELCRIT_STY - REF_FIELD | POWL_SELCRIT_STY-REF_FIELD | ||
| 41 | POWL_SELCRIT_STY - REF_TABLE | POWL_SELCRIT_STY-REF_TABLE | ||
| 42 | POWL_SELCRIT_STY - SELNAME | ID of a selection criteria | ||
| 43 | POWL_SELCRIT_STY - SELOPT_TYPE | Criteria type for select options | ||
| 44 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 45 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 46 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 47 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 48 | RSTABIX - TABIX | Row Index of Internal Tables | ||
| 49 | RV75A - PARVW | Partner Role | ||
| 50 | RV75A - PARVW | Partner Role | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 55 | V03RB - ACTIV | List Level in which the Line Item is Active | ||
| 56 | V03RB - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 57 | V03RB - KWMENG | Cumulative order quantity in sales units | ||
| 58 | V03RB - LFDAT_1 | 1st delivery date of sales document item | ||
| 59 | V03RB - LPRIO | Delivery priority | ||
| 60 | V03RB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 61 | V03RB - SELKZ | Selection flag | ||
| 62 | V03RB - VBELN | Sales Document | ||
| 63 | V03RB - VBTYP | SD document category | ||
| 64 | V03RB - VLINE | Vertical Line | ||
| 65 | V03RB - ZAEHL | Counter with 7 Digits | ||
| 66 | VAKPA - BSTNK | Customer purchase order number | ||
| 67 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 68 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 69 | VAKPA - KUNNR | Sold-to party | ||
| 70 | VAKPA - PARVW | Partner Role | ||
| 71 | VAKPA - SPART | Division | ||
| 72 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 73 | VAKPA - VKBUR | Sales office | ||
| 74 | VAKPA - VKGRP | Sales group | ||
| 75 | VAKPA - VKORG | Sales Organization | ||
| 76 | VAKPA - VTWEG | Distribution Channel | ||
| 77 | VAPMA - BSTNK | Customer purchase order number | ||
| 78 | VAPMA - BSTNK | Customer purchase order number | ||
| 79 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 80 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 81 | VAPMA - KUNNR | Sold-to party | ||
| 82 | VAPMA - KUNNR | Sold-to party | ||
| 83 | VAPMA - MATNR | Material Number | ||
| 84 | VAPMA - POSNR | Item number of the SD document | ||
| 85 | VAPMA - SPART | Division | ||
| 86 | VAPMA - SPART | Division | ||
| 87 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 88 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 89 | VAPMA - VKBUR | Sales office | ||
| 90 | VAPMA - VKBUR | Sales office | ||
| 91 | VAPMA - VKGRP | Sales group | ||
| 92 | VAPMA - VKGRP | Sales group | ||
| 93 | VAPMA - VKORG | Sales Organization | ||
| 94 | VAPMA - VKORG | Sales Organization | ||
| 95 | VAPMA - VTWEG | Distribution Channel | ||
| 96 | VAPMA - VTWEG | Distribution Channel | ||
| 97 | VAPMA - WERKS | Plant | ||
| 98 | VBAK - ABDIS | MRP for Release Types | ||
| 99 | VBAK - KUNNR | Sold-to party | ||
| 100 | VBAK - VBELN | Sales Document | ||
| 101 | VBAK - VBTYP | SD document category | ||
| 102 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 103 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 104 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 105 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 106 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 107 | VBAP - LPRIO | Delivery priority | ||
| 108 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 109 | VBAP - PLAVO | Planning Release Regulation | ||
| 110 | VBAP - POSNR | Sales Document Item | ||
| 111 | VBAP - PROSA | ID for material selection - active | ||
| 112 | VBAP - SOBKZ | Special Stock Indicator | ||
| 113 | VBAP - SUMBD | Summing up of requirements | ||
| 114 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 115 | VBAP - UEPVW | ID for higher-level item usage | ||
| 116 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 117 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 118 | VBAP - VBELN | Sales Document | ||
| 119 | VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | ||
| 120 | VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 121 | VBAPF - ERLMENGEV | Completion quantity for sales (category F) in sales unit | ||
| 122 | VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | ||
| 123 | VBAPF - POSNR | Item number of the SD document | ||
| 124 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 125 | VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | ||
| 126 | VBAPFV - ERLMENGEV | Completion quantity for sales (category F) in sales unit | ||
| 127 | VBEP - ABART | Release type | ||
| 128 | VBEP - BDART | Requirement type | ||
| 129 | VBEP - BMENG | Confirmed quantity | ||
| 130 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 131 | VBEP - EDATU | Schedule line date | ||
| 132 | VBEP - ETENR | Schedule line | ||
| 133 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 134 | VBEP - PLART | Planning type | ||
| 135 | VBEP - POSNR | Sales Document Item | ||
| 136 | VBEP - VBELN | Sales Document | ||
| 137 | VBEP - WADAT | Goods Issue Date | ||
| 138 | VBEP - WMENG | Order quantity in sales units | ||
| 139 | VBEP - WMENG | Order quantity in sales units | ||
| 140 | VBEPVB - ABART | Release type | ||
| 141 | VBEPVB - BMENG | Confirmed quantity | ||
| 142 | VBEPVB - CMENG | Corrected quantity in sales unit | ||
| 143 | VBEPVB - EDATU | Schedule line date | ||
| 144 | VBEPVB - ETENR | Schedule line | ||
| 145 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 146 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 147 | VBEPVB - POSNR | Sales Document Item | ||
| 148 | VBEPVB - VBELN | Sales Document | ||
| 149 | VBEPVB - WADAT | Goods Issue Date | ||
| 150 | VBEPVB - WMENG | Order quantity in sales units | ||
| 151 | VBFA - POSNV | Preceding item of an SD document | ||
| 152 | VBFA - VBELV | Preceding sales and distribution document | ||
| 153 | VBPA - KUNNR | Customer Number | ||
| 154 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 155 | VBPA - PARNR | Number of contact person | ||
| 156 | VBPA - PARVW | Partner Role | ||
| 157 | VBPA - PERNR | Personnel Number | ||
| 158 | VBUP - ABSTA | Rejection status for SD item | ||
| 159 | VBUP - ABSTA | Rejection status for SD item | ||
| 160 | VBUP - ABSTA | Rejection status for SD item | ||
| 161 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 162 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 163 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 164 | VBUP - LFSTA | Delivery status | ||
| 165 | VBUP - LFSTA | Delivery status | ||
| 166 | VBUP - LFSTA | Delivery status | ||
| 167 | VBUP - MANDT | Client | ||
| 168 | VBUP - MANDT | Client | ||
| 169 | VBUP - POSNR | Item number of the SD document | ||
| 170 | VBUP - POSNR | Item number of the SD document | ||
| 171 | VBUP - POSNR | Item number of the SD document | ||
| 172 | VBUP - RFGSA | Overall Status of Reference | ||
| 173 | VBUP - RFGSA | Overall Status of Reference | ||
| 174 | VBUP - RFGSA | Overall Status of Reference | ||
| 175 | VBUP - RFSTA | Reference status | ||
| 176 | VBUP - RFSTA | Reference status | ||
| 177 | VBUP - RFSTA | Reference status | ||
| 178 | VBUP - UVALL | General Incompletion Status of the Item | ||
| 179 | VBUP - UVALL | General Incompletion Status of the Item | ||
| 180 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 181 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 182 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 183 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |