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 |
---|---|---|---|---|
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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 |