Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDER009QR (Proxy Class (Generated))
SAP ABAP Class
CL_SLS_SALESORDER009QR (Proxy Class (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE | Message Text | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - NUMBER | Message Number | ||
| 12 | BAPIRET2 - NUMBER | Message Number | ||
| 13 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 14 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 17 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 18 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 19 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 20 | SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | ||
| 21 | SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | ||
| 22 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 23 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 24 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 25 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 26 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 27 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 28 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 29 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 30 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 31 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 32 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 33 | SAPPLCO_SALES_ORDER_ERPBASIC12 - CREDIT_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 34 | SAPPLCO_SALES_ORDER_ERPBASIC12 - DELIVERY_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 35 | SAPPLCO_SALES_ORDER_ERPBASIC12 - INVOICING_BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 36 | SAPPLCO_SALES_ORDER_ERPBASIC12 - LIFE_CYCLE_STATUS_NOT_COMPLET | Indicator is the representation of a situation that has exac | ||
| 37 | SAPPLCO_SALES_ORDER_ERPBASIC12 - NOT_COMPLETE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 38 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_BUYER_DOCUMENT_ID | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_BUYER_DOCUMENT_ID | ||
| 39 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_BUYER_PARTY_INTE | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_BUYER_PARTY_INTE | ||
| 40 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_CREATION_DATE | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_CREATION_DATE | ||
| 41 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_CREATION_USER_AC | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_CREATION_USER_AC | ||
| 42 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_DISTRIBUTION_CHA | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_DISTRIBUTION_CHA | ||
| 43 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_DIVISION_CODE | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_DIVISION_CODE | ||
| 44 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_ID | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_ID | ||
| 45 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_ITEM_PRODUCT_INT | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_ITEM_PRODUCT_INT | ||
| 46 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_PROCESSING_TYPE | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_PROCESSING_TYPE | ||
| 47 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_SALES_GROUP_ID | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_SALES_GROUP_ID | ||
| 48 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_SALES_OFFICE_ID | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_SALES_OFFICE_ID | ||
| 49 | SAPPLCO_SALES_ORDER_ERPBASIC12 - SELECTION_BY_SALES_ORGANISATI | SAPPLCO_SALES_ORDER_ERPBASIC12-SELECTION_BY_SALES_ORGANISATI | ||
| 50 | SAPPLCO_SALES_ORDER_ERPBASIC13 - PROCESSING_CONDITIONS | SAPPLCO_SALES_ORDER_ERPBASIC13-PROCESSING_CONDITIONS | ||
| 51 | SAPPLCO_SALES_ORDER_ERPBASIC13 - SALES_ORDER_SELECTION_BY_ELEM | SAPPLCO_SALES_ORDER_ERPBASIC13-SALES_ORDER_SELECTION_BY_ELEM | ||
| 52 | SAPPLCO_SALES_ORDER_ERPBASIC14 - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_SALES_ORDER_ERPBASIC15 - ID | SAPPLCO_SALES_ORDER_ERPBASIC15-ID | ||
| 54 | SAPPLCO_SALES_ORDER_ERPBASIC15 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_SALES_ORDER_ERPBASIC15 - TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBASIC15-TYPE_NAME | ||
| 56 | SAPPLCO_SALES_ORDER_ERPBASIC16 - ID | SAPPLCO_SALES_ORDER_ERPBASIC16-ID | ||
| 57 | SAPPLCO_SALES_ORDER_ERPBASIC17 - FORMATTED_NAME | SAPPLCO_SALES_ORDER_ERPBASIC17-FORMATTED_NAME | ||
| 58 | SAPPLCO_SALES_ORDER_ERPBASIC17 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBASIC17-INTERNAL_ID | ||
| 59 | SAPPLCO_SALES_ORDER_ERPBASIC18 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_SALES_ORDER_ERPBASIC18 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_SALES_ORDER_ERPBASIC18-REQUEST_CALENDAR_UNIT_NAME | ||
| 61 | SAPPLCO_SALES_ORDER_ERPBASIC18 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_SALES_ORDER_ERPBASIC19 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_SALES_ORDER_ERPBASIC19-DELIVERY_BLOCKING_REASON_CODE | ||
| 63 | SAPPLCO_SALES_ORDER_ERPBASIC19 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBASIC19-DELIVERY_BLOCKING_REASON_NAME | ||
| 64 | SAPPLCO_SALES_ORDER_ERPBASIC20 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_SALES_ORDER_ERPBASIC20 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBASIC20-INVOICING_BLOCKING_REASON_NAME | ||
| 66 | SAPPLCO_SALES_ORDER_ERPBASIC21 - MORE_ELEMENTS_AVAILABLE_INDIC | Indicator is the representation of a situation that has exac | ||
| 67 | SAPPLCO_SALES_ORDER_ERPBASIC21 - RETURNED_QUERY_HITS_NUMBER_VA | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_SALES_ORDER_ERPBASIC22 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ORDER_ERPBASIC22-DISTRIBUTION_CHANNEL_CODE | ||
| 69 | SAPPLCO_SALES_ORDER_ERPBASIC22 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_SALES_ORDER_ERPBASIC22-DISTRIBUTION_CHANNEL_NAME | ||
| 70 | SAPPLCO_SALES_ORDER_ERPBASIC22 - DIVISION_CODE | SAPPLCO_SALES_ORDER_ERPBASIC22-DIVISION_CODE | ||
| 71 | SAPPLCO_SALES_ORDER_ERPBASIC22 - DIVISION_NAME | SAPPLCO_SALES_ORDER_ERPBASIC22-DIVISION_NAME | ||
| 72 | SAPPLCO_SALES_ORDER_ERPBASIC22 - SALES_GROUP_ID | Company Code | ||
| 73 | SAPPLCO_SALES_ORDER_ERPBASIC22 - SALES_GROUP_NAME | SAPPLCO_SALES_ORDER_ERPBASIC22-SALES_GROUP_NAME | ||
| 74 | SAPPLCO_SALES_ORDER_ERPBASIC22 - SALES_OFFICE_ID | Company Code | ||
| 75 | SAPPLCO_SALES_ORDER_ERPBASIC22 - SALES_OFFICE_NAME | SAPPLCO_SALES_ORDER_ERPBASIC22-SALES_OFFICE_NAME | ||
| 76 | SAPPLCO_SALES_ORDER_ERPBASIC22 - SALES_ORGANISATION_ID | Company Code | ||
| 77 | SAPPLCO_SALES_ORDER_ERPBASIC22 - SALES_ORGANISATION_NAME | SAPPLCO_SALES_ORDER_ERPBASIC22-SALES_ORGANISATION_NAME | ||
| 78 | SAPPLCO_SALES_ORDER_ERPBASIC23 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_SALES_ORDER_ERPBASIC23-BUSINESS_TRANSACTION_DOCUMENT | ||
| 79 | SAPPLCO_SALES_ORDER_ERPBASIC23 - BUYER_DOCUMENT | SAPPLCO_SALES_ORDER_ERPBASIC23-BUYER_DOCUMENT | ||
| 80 | SAPPLCO_SALES_ORDER_ERPBASIC23 - BUYER_PARTY | SAPPLCO_SALES_ORDER_ERPBASIC23-BUYER_PARTY | ||
| 81 | SAPPLCO_SALES_ORDER_ERPBASIC23 - DATE_TERMS | SAPPLCO_SALES_ORDER_ERPBASIC23-DATE_TERMS | ||
| 82 | SAPPLCO_SALES_ORDER_ERPBASIC23 - DELIVERY_TERMS | SAPPLCO_SALES_ORDER_ERPBASIC23-DELIVERY_TERMS | ||
| 83 | SAPPLCO_SALES_ORDER_ERPBASIC23 - ID | SAPPLCO_SALES_ORDER_ERPBASIC23-ID | ||
| 84 | SAPPLCO_SALES_ORDER_ERPBASIC23 - INVOICE_TERMS | SAPPLCO_SALES_ORDER_ERPBASIC23-INVOICE_TERMS | ||
| 85 | SAPPLCO_SALES_ORDER_ERPBASIC23 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_SALES_ORDER_ERPBASIC23 - PROCESSING_TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBASIC23-PROCESSING_TYPE_NAME | ||
| 87 | SAPPLCO_SALES_ORDER_ERPBASIC23 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SALES_ORDER_ERPBASIC23-SALES_AND_SERVICE_BUSINESS_AR | ||
| 88 | SAPPLCO_SALES_ORDER_ERPBASIC23 - STATUS | SAPPLCO_SALES_ORDER_ERPBASIC23-STATUS | ||
| 89 | SAPPLCO_SALES_ORDER_ERPBASIC23 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_SALES_ORDER_ERPBASIC23-SYSTEM_ADMINISTRATIVE_DATA | ||
| 90 | SAPPLCO_SALES_ORDER_ERPBASIC23 - TOTAL_VALUES | SAPPLCO_SALES_ORDER_ERPBASIC23-TOTAL_VALUES | ||
| 91 | SAPPLCO_SALES_ORDER_ERPBASIC24 - LOG | SAPPLCO_SALES_ORDER_ERPBASIC24-LOG | ||
| 92 | SAPPLCO_SALES_ORDER_ERPBASIC24 - PROCESSING_CONDITIONS | SAPPLCO_SALES_ORDER_ERPBASIC24-PROCESSING_CONDITIONS | ||
| 93 | SAPPLCO_SALES_ORDER_ERPBASIC24 - SALES_ORDER | SAPPLCO_SALES_ORDER_ERPBASIC24-SALES_ORDER | ||
| 94 | SAPPLCO_SALES_ORDER_ERPBASIC25 - CREDIT_CHECK_EXEC_RESULT_CODE | Proxy Datenelement (generiert) | ||
| 95 | SAPPLCO_SALES_ORDER_ERPBASIC25 - CREDIT_CHECK_EXEC_RESULT_NAME | SAPPLCO_SALES_ORDER_ERPBASIC25-CREDIT_CHECK_EXEC_RESULT_NAME | ||
| 96 | SAPPLCO_SALES_ORDER_ERPBASIC25 - CUSTOMER_ORDER_LIFE_CYCLE_STA | SAPPLCO_SALES_ORDER_ERPBASIC25-CUSTOMER_ORDER_LIFE_CYCLE_STA | ||
| 97 | SAPPLCO_SALES_ORDER_ERPBASIC25 - CUSTOMER_ORDER_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 98 | SAPPLCO_SALES_ORDER_ERPBASIC25 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_SALES_ORDER_ERPBASIC25 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBASIC25-DELIVERY_BLOCKING_STATUS_NAME | ||
| 100 | SAPPLCO_SALES_ORDER_ERPBASIC25 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 101 | SAPPLCO_SALES_ORDER_ERPBASIC25 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_SALES_ORDER_ERPBASIC25-DELIVERY_PROCESSING_STATUS_NA | ||
| 102 | SAPPLCO_SALES_ORDER_ERPBASIC25 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_SALES_ORDER_ERPBASIC25-GENERAL_DATA_COMPLETENESS_STA | ||
| 103 | SAPPLCO_SALES_ORDER_ERPBASIC25 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_SALES_ORDER_ERPBASIC25 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_SALES_ORDER_ERPBASIC25 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBASIC25-INVOICING_BLOCKING_STATUS_NAME | ||
| 106 | SAPPLCO_SALES_ORDER_ERPBASIC25 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_SALES_ORDER_ERPBASIC25 - REJECTION_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBASIC25-REJECTION_STATUS_NAME | ||
| 108 | SAPPLCO_SALES_ORDER_ERPBASIC26 - CREATION_DATE | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_SALES_ORDER_ERPBASIC26 - CREATION_USER_ACCOUNT_ID | SAPPLCO_SALES_ORDER_ERPBASIC26-CREATION_USER_ACCOUNT_ID | ||
| 110 | SAPPLCO_SALES_ORDER_ERPBASIC27 - NET_AMOUNT | SAPPLCO_SALES_ORDER_ERPBASIC27-NET_AMOUNT | ||
| 111 | SAPPLCO_SALES_ORDER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_USERACCOUNT_ID - CONTENT | Proxy Data Element (generated) | ||
| 114 | SLS_SALES_ORDER_ERPBASIC_DATA - SALES_ORDER_ERPBASIC_DATA_BY | SLS_SALES_ORDER_ERPBASIC_DATA-SALES_ORDER_ERPBASIC_DATA_BY | ||
| 115 | SLS_SALES_ORDER_ERPBASIC_DATA1 - SALES_ORDER_ERPBASIC_DATA_BY | SLS_SALES_ORDER_ERPBASIC_DATA1-SALES_ORDER_ERPBASIC_DATA_BY | ||
| 116 | SRG_CHAR1 - LOW | Single-Character Flag | ||
| 117 | SRG_CHAR1 - OPTION | Option for ranking structure | ||
| 118 | SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | ||
| 119 | SRG_CHAR10 - HIGH | Character Field Length = 10 | ||
| 120 | SRG_CHAR10 - LOW | Character Field Length = 10 | ||
| 121 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 122 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 123 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | TCURC - ISOCD | ISO currency code | ||
| 131 | TDS_DOCFLOW - DOCNUM | Sales and Distribution Document Number | ||
| 132 | TDS_DOCFLOW - HLEVEL | Hierarchy Level | ||
| 133 | TDS_DOCFLOW - VBTYP_N | Document category of subsequent document | ||
| 134 | TDS_RG_KUNAG - HIGH | Sold-to party | ||
| 135 | TDS_RG_KUNAG - LOW | Sold-to party | ||
| 136 | TDS_SALESDOC - ABSTK | Overall rejection status of all sales document items | ||
| 137 | TDS_SALESDOC - AUART | Sales Document Type | ||
| 138 | TDS_SALESDOC - AUART_T | Description | ||
| 139 | TDS_SALESDOC - BSTKD | Customer purchase order number | ||
| 140 | TDS_SALESDOC - CMGST | Overall status of credit checks | ||
| 141 | TDS_SALESDOC - ERDAT | Date on which the record was created | ||
| 142 | TDS_SALESDOC - ERNAM | Name of Person who Created the Object | ||
| 143 | TDS_SALESDOC - FSSTK | Overall billing block status | ||
| 144 | TDS_SALESDOC - GBSTK | Overall processing status of document | ||
| 145 | TDS_SALESDOC - KUNAG | Sold-to party | ||
| 146 | TDS_SALESDOC - KUNAG_T | Name 1 | ||
| 147 | TDS_SALESDOC - LFSTK | Delivery status | ||
| 148 | TDS_SALESDOC - LSSTK | Overall delivery block status | ||
| 149 | TDS_SALESDOC - NETWR | Net Value of the Sales Order in Document Currency | ||
| 150 | TDS_SALESDOC - SPART | Division | ||
| 151 | TDS_SALESDOC - SPART_T | Description of division | ||
| 152 | TDS_SALESDOC - UVALL | General incompletion status of the header | ||
| 153 | TDS_SALESDOC - VBELN | Sales and Distribution Document Number | ||
| 154 | TDS_SALESDOC - VKBUR | Sales office | ||
| 155 | TDS_SALESDOC - VKBUR_T | Description of sales office | ||
| 156 | TDS_SALESDOC - VKGRP | Sales group | ||
| 157 | TDS_SALESDOC - VKGRP_T | Description of Sales Group | ||
| 158 | TDS_SALESDOC - VKORG | Sales Organization | ||
| 159 | TDS_SALESDOC - VKORG_T | Description of sales organization | ||
| 160 | TDS_SALESDOC - VTWEG | Distribution Channel | ||
| 161 | TDS_SALESDOC - VTWEG_T | Description of distribution channel | ||
| 162 | TDS_SALESDOC - WAERK | SD document currency | ||
| 163 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 164 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 165 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 166 | TPRG - PRGTX | Description of date type | ||
| 167 | TPRG - PRGTX | Description of date type | ||
| 168 | TPRG - PRGTX | Description of date type | ||
| 169 | TPRG - SPRAS | Language Key | ||
| 170 | TVBST - BEZEI | Status description | ||
| 171 | TVBST - BEZEI | Status description | ||
| 172 | TVBST - BEZEI | Status description | ||
| 173 | TVBST - FDNAM | Field name of the status table | ||
| 174 | TVBST - FDNAM | Field name of the status table | ||
| 175 | TVBST - FDNAM | Field name of the status table | ||
| 176 | TVBST - SPRAS | Language Key | ||
| 177 | TVBST - STATU | General SD status | ||
| 178 | TVBST - STATU | General SD status | ||
| 179 | TVBST - STATU | General SD status | ||
| 180 | TVBST - TBNAM | Status table name | ||
| 181 | TVFST - FAKSP | Lock | ||
| 182 | TVFST - SPRAS | Language Key | ||
| 183 | TVFST - VTEXT | Description | ||
| 184 | TVLST - LIFSP | Default delivery block | ||
| 185 | TVLST - SPRAS | Language Key | ||
| 186 | TVLST - VTEXT | Description | ||
| 187 | VBAK - FAKSK | Billing block in SD document | ||
| 188 | VBAK - LIFSK | Delivery block (document header) | ||
| 189 | VBAK - VBELN | Sales Document | ||
| 190 | VBAK - VBELN | Sales Document | ||
| 191 | VBAK - VBELN | Sales Document | ||
| 192 | VBAK - VDATU | Requested delivery date | ||
| 193 | VBAK - VPRGR | Proposed Period for Date |