Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDER010QR2 (Proxy Klasse (generiert))
SAP ABAP Class 
CL_SLS_SALESORDER010QR2 (Proxy Klasse (generiert)) is using
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Class (45)
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Data Element (29)
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Table/Structure Field (720)
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Function Module (11)
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Interface (4)
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Class Method (486)
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Table (221)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
TDS_HEAD_COMR - VTWEG_T | Name | |
| 2 | Table/Structure Field |
TDS_HEAD_COMR - VTWEG_T | Name | |
| 3 | Table/Structure Field |
TDS_HEAD_COMR - ZTERM_T | Description of terms of payment | |
| 4 | Table/Structure Field |
TDS_HEAD_COMV - ABLAD | Unloading Point | |
| 5 | Table/Structure Field |
TDS_HEAD_COMV - AUART | Sales Document Type | |
| 6 | Table/Structure Field |
TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | |
| 7 | Table/Structure Field |
TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | |
| 8 | Table/Structure Field |
TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | |
| 9 | Table/Structure Field |
TDS_HEAD_COMV - BSARK | Customer Order Type | |
| 10 | Table/Structure Field |
TDS_HEAD_COMV - BSTDK | Customer purchase order date | |
| 11 | Table/Structure Field |
TDS_HEAD_COMV - BSTKD | Customer purchase order number | |
| 12 | Table/Structure Field |
TDS_HEAD_COMV - BSTKD | Customer purchase order number | |
| 13 | Table/Structure Field |
TDS_HEAD_COMV - BZIRK | Sales district | |
| 14 | Table/Structure Field |
TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | |
| 15 | Table/Structure Field |
TDS_HEAD_COMV - EMPST | Receiving point | |
| 16 | Table/Structure Field |
TDS_HEAD_COMV - FAKSK | Billing block in SD document | |
| 17 | Table/Structure Field |
TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | |
| 18 | Table/Structure Field |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 19 | Table/Structure Field |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 20 | Table/Structure Field |
TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | |
| 21 | Table/Structure Field |
TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | |
| 22 | Table/Structure Field |
TDS_HEAD_COMV - KDGRP | Customer group | |
| 23 | Table/Structure Field |
TDS_HEAD_COMV - KONDA | Price Group (Customer) | |
| 24 | Table/Structure Field |
TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | |
| 25 | Table/Structure Field |
TDS_HEAD_COMV - KUNAG | Sold-to party | |
| 26 | Table/Structure Field |
TDS_HEAD_COMV - KUNWE | Ship-to party | |
| 27 | Table/Structure Field |
TDS_HEAD_COMV - LIFSK | Delivery block (document header) | |
| 28 | Table/Structure Field |
TDS_HEAD_COMV - PLTYP | Price list type | |
| 29 | Table/Structure Field |
TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | |
| 30 | Table/Structure Field |
TDS_HEAD_COMV - SPART | Division | |
| 31 | Table/Structure Field |
TDS_HEAD_COMV - SPART | Division | |
| 32 | Table/Structure Field |
TDS_HEAD_COMV - VBELN | Sales Document | |
| 33 | Table/Structure Field |
TDS_HEAD_COMV - VDATU | Requested delivery date | |
| 34 | Table/Structure Field |
TDS_HEAD_COMV - VKBUR | Sales office | |
| 35 | Table/Structure Field |
TDS_HEAD_COMV - VKGRP | Sales group | |
| 36 | Table/Structure Field |
TDS_HEAD_COMV - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
TDS_HEAD_COMV - VKORG | Sales Organization | |
| 38 | Table/Structure Field |
TDS_HEAD_COMV - VTWEG | Distribution Channel | |
| 39 | Table/Structure Field |
TDS_HEAD_COMV - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
TDS_HEAD_COMV - WAERK | SD document currency | |
| 41 | Table/Structure Field |
TDS_HEAD_COMV - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
TDS_HVSTAT_COMR - ABSTK_T | Description | |
| 43 | Table/Structure Field |
TDS_HVSTAT_COMR - CMGST_T | Description | |
| 44 | Table/Structure Field |
TDS_HVSTAT_COMR - FSSTK_T | Description | |
| 45 | Table/Structure Field |
TDS_HVSTAT_COMR - GBSTK_T | Description | |
| 46 | Table/Structure Field |
TDS_HVSTAT_COMR - LFSTK_T | Description | |
| 47 | Table/Structure Field |
TDS_HVSTAT_COMR - LSSTK_T | Description | |
| 48 | Table/Structure Field |
TDS_HVSTAT_COMR - UVALL_T | Description | |
| 49 | Table/Structure Field |
TDS_HVSTAT_COMV - ABSTK | Overall rejection status of all sales document items | |
| 50 | Table/Structure Field |
TDS_HVSTAT_COMV - CMGST | Overall status of credit checks | |
| 51 | Table/Structure Field |
TDS_HVSTAT_COMV - FSSTK | Overall billing block status | |
| 52 | Table/Structure Field |
TDS_HVSTAT_COMV - GBSTK | Overall processing status of document | |
| 53 | Table/Structure Field |
TDS_HVSTAT_COMV - LFSTK | Delivery status | |
| 54 | Table/Structure Field |
TDS_HVSTAT_COMV - LSSTK | Overall delivery block status | |
| 55 | Table/Structure Field |
TDS_HVSTAT_COMV - UVALL | General incompletion status of the header | |
| 56 | Table/Structure Field |
TDS_ISTAT_COMV - ACTIVE | Checkbox | |
| 57 | Table/Structure Field |
TDS_ISTAT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 58 | Table/Structure Field |
TDS_ISTAT_COMV - ISTAT | System status | |
| 59 | Table/Structure Field |
TDS_ISTAT_COMV - STATUS_T | Object status | |
| 60 | Table/Structure Field |
TDS_ITEM_COMR - BSARK_T | Description | |
| 61 | Table/Structure Field |
TDS_ITEM_COMR - BZIRK_T | Description | |
| 62 | Table/Structure Field |
TDS_ITEM_COMR - ERDAT_R | Date on which the record was created | |
| 63 | Table/Structure Field |
TDS_ITEM_COMR - ERNAM_R | Name of Person who Created the Object | |
| 64 | Table/Structure Field |
TDS_ITEM_COMR - FAKSP_T | Description | |
| 65 | Table/Structure Field |
TDS_ITEM_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 66 | Table/Structure Field |
TDS_ITEM_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 67 | Table/Structure Field |
TDS_ITEM_COMR - KBMENG_R | Cumulative confirmed quantity in sales unit | |
| 68 | Table/Structure Field |
TDS_ITEM_COMR - KDGRP_T | Description | |
| 69 | Table/Structure Field |
TDS_ITEM_COMR - KONDA_T | Description | |
| 70 | Table/Structure Field |
TDS_ITEM_COMR - LGORT_T | Description of Storage Location | |
| 71 | Table/Structure Field |
TDS_ITEM_COMR - MATWA_R | Material entered | |
| 72 | Table/Structure Field |
TDS_ITEM_COMR - MEINS | Base Unit of Measure | |
| 73 | Table/Structure Field |
TDS_ITEM_COMR - MWSBP_R | Tax amount in document currency | |
| 74 | Table/Structure Field |
TDS_ITEM_COMR - NETPR_R | Net price | |
| 75 | Table/Structure Field |
TDS_ITEM_COMR - NETWR_R | Net value of the order item in document currency | |
| 76 | Table/Structure Field |
TDS_ITEM_COMR - PLTYP_T | Description | |
| 77 | Table/Structure Field |
TDS_ITEM_COMR - PSTYV_T | Description | |
| 78 | Table/Structure Field |
TDS_ITEM_COMR - SPART_T | Description | |
| 79 | Table/Structure Field |
TDS_ITEM_COMR - VSMNG_R | Delivered quantity in sales units | |
| 80 | Table/Structure Field |
TDS_ITEM_COMR - VSTEL_T | Description | |
| 81 | Table/Structure Field |
TDS_ITEM_COMR - WAERK_R | SD document currency | |
| 82 | Table/Structure Field |
TDS_ITEM_COMR - WERKS_T | Description | |
| 83 | Table/Structure Field |
TDS_ITEM_COMR - ZTERM_T | Description of terms of payment | |
| 84 | Table/Structure Field |
TDS_ITEM_COMV - ABGRU | Reason for rejection of quotations and sales orders | |
| 85 | Table/Structure Field |
TDS_ITEM_COMV - ABLAD | Unloading Point | |
| 86 | Table/Structure Field |
TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 87 | Table/Structure Field |
TDS_ITEM_COMV - ARKTX | Short text for sales order item | |
| 88 | Table/Structure Field |
TDS_ITEM_COMV - BRGEW | Gross weight of item | |
| 89 | Table/Structure Field |
TDS_ITEM_COMV - BSARK | Customer Order Type | |
| 90 | Table/Structure Field |
TDS_ITEM_COMV - BSTDK | Customer purchase order date | |
| 91 | Table/Structure Field |
TDS_ITEM_COMV - BSTKD | Customer purchase order number | |
| 92 | Table/Structure Field |
TDS_ITEM_COMV - BZIRK | Sales district | |
| 93 | Table/Structure Field |
TDS_ITEM_COMV - EDATU | Schedule line date | |
| 94 | Table/Structure Field |
TDS_ITEM_COMV - EMPST | Receiving point | |
| 95 | Table/Structure Field |
TDS_ITEM_COMV - FAKSP | Billing block for item | |
| 96 | Table/Structure Field |
TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | |
| 97 | Table/Structure Field |
TDS_ITEM_COMV - GEWEI | Weight Unit | |
| 98 | Table/Structure Field |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 99 | Table/Structure Field |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 100 | Table/Structure Field |
TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | |
| 101 | Table/Structure Field |
TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | |
| 102 | Table/Structure Field |
TDS_ITEM_COMV - KDGRP | Customer group | |
| 103 | Table/Structure Field |
TDS_ITEM_COMV - KDMAT | Customer Material Number | |
| 104 | Table/Structure Field |
TDS_ITEM_COMV - KONDA | Price Group (Customer) | |
| 105 | Table/Structure Field |
TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | |
| 106 | Table/Structure Field |
TDS_ITEM_COMV - LGORT | Storage location | |
| 107 | Table/Structure Field |
TDS_ITEM_COMV - LPRIO | Delivery priority | |
| 108 | Table/Structure Field |
TDS_ITEM_COMV - MABNR | Material Number | |
| 109 | Table/Structure Field |
TDS_ITEM_COMV - NTGEW | Net weight of item | |
| 110 | Table/Structure Field |
TDS_ITEM_COMV - PLTYP | Price list type | |
| 111 | Table/Structure Field |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
| 112 | Table/Structure Field |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
| 113 | Table/Structure Field |
TDS_ITEM_COMV - PRGBZ | External date type | |
| 114 | Table/Structure Field |
TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | |
| 115 | Table/Structure Field |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
| 116 | Table/Structure Field |
TDS_ITEM_COMV - SPART | Division | |
| 117 | Table/Structure Field |
TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | |
| 118 | Table/Structure Field |
TDS_ITEM_COMV - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 119 | Table/Structure Field |
TDS_ITEM_COMV - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 120 | Table/Structure Field |
TDS_ITEM_COMV - VOLEH | Volume unit | |
| 121 | Table/Structure Field |
TDS_ITEM_COMV - VOLUM | Volume of the item | |
| 122 | Table/Structure Field |
TDS_ITEM_COMV - VRKME | Sales unit | |
| 123 | Table/Structure Field |
TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | |
| 124 | Table/Structure Field |
TDS_ITEM_COMV - WAERK | SD document currency | |
| 125 | Table/Structure Field |
TDS_ITEM_COMV - WERKS | Plant (Own or External) | |
| 126 | Table/Structure Field |
TDS_ITEM_COMV - ZTERM | Terms of payment key | |
| 127 | Table/Structure Field |
TDS_IVSTAT_COMR - ABSTA_T | Description | |
| 128 | Table/Structure Field |
TDS_IVSTAT_COMR - FSSTA_T | Description | |
| 129 | Table/Structure Field |
TDS_IVSTAT_COMR - GBSTA_T | Description | |
| 130 | Table/Structure Field |
TDS_IVSTAT_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 131 | Table/Structure Field |
TDS_IVSTAT_COMR - LFSTA_T | Description | |
| 132 | Table/Structure Field |
TDS_IVSTAT_COMR - LSSTA_T | Description | |
| 133 | Table/Structure Field |
TDS_IVSTAT_COMR - UVALL_T | Description | |
| 134 | Table/Structure Field |
TDS_IVSTAT_COMV - ABSTA | Rejection status for SD item | |
| 135 | Table/Structure Field |
TDS_IVSTAT_COMV - FSSTA | Billing block status for items | |
| 136 | Table/Structure Field |
TDS_IVSTAT_COMV - GBSTA | Overall Processing Status of the SD Document Item | |
| 137 | Table/Structure Field |
TDS_IVSTAT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 138 | Table/Structure Field |
TDS_IVSTAT_COMV - LFSTA | Delivery status | |
| 139 | Table/Structure Field |
TDS_IVSTAT_COMV - LSSTA | Delivery block status for item | |
| 140 | Table/Structure Field |
TDS_IVSTAT_COMV - UVALL | General Incompletion Status of the Item | |
| 141 | Table/Structure Field |
TDS_PARTY_COMR - COUNTRY_T | Text (15 characters) | |
| 142 | Table/Structure Field |
TDS_PARTY_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 143 | Table/Structure Field |
TDS_PARTY_COMR - LANGU_T | Name of Language | |
| 144 | Table/Structure Field |
TDS_PARTY_COMR - PARVW_T | Description | |
| 145 | Table/Structure Field |
TDS_PARTY_COMR - REGION_T | Description | |
| 146 | Table/Structure Field |
TDS_PARTY_COMV - CITY | City | |
| 147 | Table/Structure Field |
TDS_PARTY_COMV - COUNTRY | Country Key | |
| 148 | Table/Structure Field |
TDS_PARTY_COMV - EMAIL | E-Mail Address | |
| 149 | Table/Structure Field |
TDS_PARTY_COMV - FAXEXT | First fax no.: extension | |
| 150 | Table/Structure Field |
TDS_PARTY_COMV - FAXNUM | First fax no.: dialling code+number | |
| 151 | Table/Structure Field |
TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 152 | Table/Structure Field |
TDS_PARTY_COMV - HNUM | House Number | |
| 153 | Table/Structure Field |
TDS_PARTY_COMV - KUNNR | Customer Number | |
| 154 | Table/Structure Field |
TDS_PARTY_COMV - LANGU_EXT | ISO code for language key | |
| 155 | Table/Structure Field |
TDS_PARTY_COMV - MOBNUM | First Mobile Telephone No.: Dialing Code + Number | |
| 156 | Table/Structure Field |
TDS_PARTY_COMV - NAME | Name 1 | |
| 157 | Table/Structure Field |
TDS_PARTY_COMV - NAME2 | Name 2 | |
| 158 | Table/Structure Field |
TDS_PARTY_COMV - PARVW | Partner Role | |
| 159 | Table/Structure Field |
TDS_PARTY_COMV - PBOX | PO Box | |
| 160 | Table/Structure Field |
TDS_PARTY_COMV - PCODE | City postal code | |
| 161 | Table/Structure Field |
TDS_PARTY_COMV - POSFLAG | Partner valid at item level | |
| 162 | Table/Structure Field |
TDS_PARTY_COMV - REGION | Region (State, Province, County) | |
| 163 | Table/Structure Field |
TDS_PARTY_COMV - STREET | Street | |
| 164 | Table/Structure Field |
TDS_PARTY_COMV - TELEXT | First Telephone No.: Extension | |
| 165 | Table/Structure Field |
TDS_PARTY_COMV - TELNUM | First telephone no.: dialling code+number | |
| 166 | Table/Structure Field |
TDS_SLINE_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 167 | Table/Structure Field |
TDS_SLINE_COMR - LDDAT_R | Loading Date | |
| 168 | Table/Structure Field |
TDS_SLINE_COMR - LDUHR_R | Loading Time (Local Time Relating to a Shipping Point) | |
| 169 | Table/Structure Field |
TDS_SLINE_COMR - MBDAT_R | Material Staging/Availability Date | |
| 170 | Table/Structure Field |
TDS_SLINE_COMR - MBUHR_R | Material Staging Time (Local, Relating to a Plant) | |
| 171 | Table/Structure Field |
TDS_SLINE_COMR - TDDAT_R | Transportation Planning Date | |
| 172 | Table/Structure Field |
TDS_SLINE_COMR - TDUHR_R | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 173 | Table/Structure Field |
TDS_SLINE_COMR - WADAT_R | Goods Issue Date | |
| 174 | Table/Structure Field |
TDS_SLINE_COMR - WAUHR_R | Time of Goods Issue (Local, Relating to a Plant) | |
| 175 | Table/Structure Field |
TDS_SLINE_COMV - BMENG | Confirmed quantity | |
| 176 | Table/Structure Field |
TDS_SLINE_COMV - EDATU | Schedule line date | |
| 177 | Table/Structure Field |
TDS_SLINE_COMV - ETENR | Schedule line | |
| 178 | Table/Structure Field |
TDS_SLINE_COMV - EZEIT | Arrival time | |
| 179 | Table/Structure Field |
TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 180 | Table/Structure Field |
TDS_SLINE_COMV - LIFSP | Schedule line blocked for delivery | |
| 181 | Table/Structure Field |
TDS_SLINE_COMV - PRGBZ | External date type | |
| 182 | Table/Structure Field |
TDS_SLINE_COMV - VRKME | Sales unit | |
| 183 | Table/Structure Field |
TDS_SLINE_COMV - VSMNG | Delivered quantity in sales units | |
| 184 | Table/Structure Field |
TDS_SLINE_COMV - WMENG | Order quantity in sales units | |
| 185 | Table/Structure Field |
TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 186 | Table/Structure Field |
TDS_TEXT_COMV - ID | Text ID | |
| 187 | Table/Structure Field |
TDS_TEXT_COMV - ID_T | Short text | |
| 188 | Table/Structure Field |
TDS_TEXT_COMV - SPRAS | Language Key | |
| 189 | Table/Structure Field |
TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | |
| 190 | Table/Structure Field |
TJ20 - PFLSP | Maintenance Language | |
| 191 | Table/Structure Field |
TJ20 - STSMA | Status Profile | |
| 192 | Table/Structure Field |
TJ20T - SPRAS | Language Key | |
| 193 | Table/Structure Field |
TJ20T - STSMA | Status Profile | |
| 194 | Table/Structure Field |
TJ20T - TXT | Text (30 Characters) | |
| 195 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 196 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 197 | Table/Structure Field |
TPRG - PRGTX | Description of date type | |
| 198 | Table/Structure Field |
TPRG - SPRAS | Language Key | |
| 199 | Table/Structure Field |
TVAGT - ABGRU | Reason for rejection of quotations and sales orders | |
| 200 | Table/Structure Field |
TVAGT - BEZEI | Description | |
| 201 | Table/Structure Field |
TVAGT - SPRAS | Language Key | |
| 202 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 203 | Table/Structure Field |
TVAK - STSMA | Status Profile | |
| 204 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 205 | Table/Structure Field |
TVAP - STSMA | Status Profile | |
| 206 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 207 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 208 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 209 | Table/Structure Field |
TVLST - LIFSP | Default delivery block | |
| 210 | Table/Structure Field |
TVLST - SPRAS | Language Key | |
| 211 | Table/Structure Field |
TVLST - VTEXT | Description | |
| 212 | Table/Structure Field |
VBADR - ANRED | Form of address | |
| 213 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 214 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 215 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 216 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 217 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 218 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 219 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 220 | Table/Structure Field |
VBAP - VBELN | Sales Document |
