Table/Structure Field list used by SAP ABAP Class CL_SLS_SCHEDGAGRMTITEM001QR (MI Sales Scheduling Agreement ERP Item Basic Data By Elem)
SAP ABAP Class
CL_SLS_SCHEDGAGRMTITEM001QR (MI Sales Scheduling Agreement ERP Item Basic Data By Elem) 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 | Message Text | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
18 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
19 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
20 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
21 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
22 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
23 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
24 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
25 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
26 | ![]() |
SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | |
27 | ![]() |
SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | |
28 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
29 | ![]() |
SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | |
30 | ![]() |
SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
31 | ![]() |
SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | |
32 | ![]() |
SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
33 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
34 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
35 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
36 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
37 | ![]() |
SAPPLCO_SALES_SCHEDULING_AGRE1 - CONTENT | Proxy Data Element (Generated) | |
38 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
39 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
40 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - LIFE_CYCLE_STATUS_NOT_COMPLET | Indicator is the representation of a situation that has exac | |
41 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_BUYER_DOCUMENT_ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_BUYER_DOCUMENT_ID | |
42 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_BUYER_PARTY_INTE | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_BUYER_PARTY_INTE | |
43 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_CREATION_DATE | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_CREATION_DATE | |
44 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_DISTRIBUTION_CHA | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_DISTRIBUTION_CHA | |
45 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_DIVISION_CODE | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_DIVISION_CODE | |
46 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_ID | |
47 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_ITEM_PRODUCT_BUY | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_ITEM_PRODUCT_BUY | |
48 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_ITEM_PRODUCT_INT | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_ITEM_PRODUCT_INT | |
49 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_PROCESSING_TYPE | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_PROCESSING_TYPE | |
50 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP18 - SELECTION_BY_SALES_ORGANISATI | SAPPLCO_SLS_SCHEDG_AGRMT_ERP18-SELECTION_BY_SALES_ORGANISATI | |
51 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP19 - PROCESSING_CONDITIONS | SAPPLCO_SLS_SCHEDG_AGRMT_ERP19-PROCESSING_CONDITIONS | |
52 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP19 - SALES_SCHEDULING_AGREEMENT_ER | SAPPLCO_SLS_SCHEDG_AGRMT_ERP19-SALES_SCHEDULING_AGREEMENT_ER | |
53 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP20 - MORE_ELEMENTS_AVAILABLE_INDIC | Indicator is the representation of a situation that has exac | |
54 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP20 - RETURNED_QUERY_HITS_NUMBER_VA | Proxy Data Element (Generated) | |
55 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP22 - BUYER_ID | Proxy Data Element (Generated) | |
56 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP22 - ENTERED_PRODUCT_INTERNAL_ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP22-ENTERED_PRODUCT_INTERNAL_ID | |
57 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP22 - INTERNAL_ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP22-INTERNAL_ID | |
58 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP23 - DESCRIPTION | SAPPLCO_SLS_SCHEDG_AGRMT_ERP23-DESCRIPTION | |
59 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP23 - ID | Proxy Data Element (Generated) | |
60 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP23 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
61 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP23 - PROCESSING_TYPE_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP23-PROCESSING_TYPE_NAME | |
62 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP23 - PRODUCT | SAPPLCO_SLS_SCHEDG_AGRMT_ERP23-PRODUCT | |
63 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP24 - NET_AMOUNT | SAPPLCO_SLS_SCHEDG_AGRMT_ERP24-NET_AMOUNT | |
64 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP25 - CURRENCY_CODE | Proxy Data Element (Generated) | |
65 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP25 - CURRENCY_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP25-CURRENCY_NAME | |
66 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP26 - FORMATTED_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP26-FORMATTED_NAME | |
67 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP26 - INTERNAL_ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP26-INTERNAL_ID | |
68 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP27 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SLS_SCHEDG_AGRMT_ERP27-DISTRIBUTION_CHANNEL_CODE | |
69 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP27 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP27-DISTRIBUTION_CHANNEL_NAME | |
70 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP27 - DIVISION_CODE | SAPPLCO_SLS_SCHEDG_AGRMT_ERP27-DIVISION_CODE | |
71 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP27 - DIVISION_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP27-DIVISION_NAME | |
72 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP27 - SALES_ORGANISATION_ID | Company Code | |
73 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP27 - SALES_ORGANISATION_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP27-SALES_ORGANISATION_NAME | |
74 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP28 - CUSTOMER_ORDER_LIFE_CYCLE_STA | SAPPLCO_SLS_SCHEDG_AGRMT_ERP28-CUSTOMER_ORDER_LIFE_CYCLE_STA | |
75 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP28 - CUSTOMER_ORDER_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | |
76 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP29 - CREATION_DATE | Proxy Data Element (Generated) | |
77 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP30 - DATE | Proxy Data Element (Generated) | |
78 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP30 - ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP30-ID | |
79 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - BUYER_DOCUMENT | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-BUYER_DOCUMENT | |
80 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - BUYER_PARTY | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-BUYER_PARTY | |
81 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - ID | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-ID | |
82 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - ITEM | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-ITEM | |
83 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - PRICING_TERMS | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-PRICING_TERMS | |
84 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
85 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - PROCESSING_TYPE_NAME | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-PROCESSING_TYPE_NAME | |
86 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-SALES_AND_SERVICE_BUSINESS_AR | |
87 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - STATUS | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-STATUS | |
88 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-SYSTEM_ADMINISTRATIVE_DATA | |
89 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP31 - TOTAL_VALUES | SAPPLCO_SLS_SCHEDG_AGRMT_ERP31-TOTAL_VALUES | |
90 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP32 - LOG | SAPPLCO_SLS_SCHEDG_AGRMT_ERP32-LOG | |
91 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP32 - PROCESSING_CONDITIONS | SAPPLCO_SLS_SCHEDG_AGRMT_ERP32-PROCESSING_CONDITIONS | |
92 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERP32 - SALES_SCHEDULING_AGREEMENT | SAPPLCO_SLS_SCHEDG_AGRMT_ERP32-SALES_SCHEDULING_AGREEMENT | |
93 | ![]() |
SAPPLCO_SLS_SCHEDG_AGRMT_ERPI7 - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | |
94 | ![]() |
SLS_SALES_SCHEDULING_IBEQS - SALES_SCHEDULING_AGREEMENT_ER | SLS_SALES_SCHEDULING_IBEQS-SALES_SCHEDULING_AGREEMENT_ER | |
95 | ![]() |
SLS_SALES_SCHEDULING_IBERS - SALES_SCHEDULING_AGREEMENT_ER | SLS_SALES_SCHEDULING_IBERS-SALES_SCHEDULING_AGREEMENT_ER | |
96 | ![]() |
SRG_CHAR1 - LOW | Single-Character Flag | |
97 | ![]() |
SRG_CHAR1 - OPTION | Option for ranking structure | |
98 | ![]() |
SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | |
99 | ![]() |
SRG_CHAR10 - LOW | Character Field Length = 10 | |
100 | ![]() |
SRG_CHAR10 - OPTION | Option for ranking structure | |
101 | ![]() |
SRG_CHAR10 - SIGN | Debit/Credit Sign (+/-) | |
102 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
TCURC - ISOCD | ISO currency code | |
107 | ![]() |
TCURC - WAERS | Currency Key | |
108 | ![]() |
TCURT - LTEXT | Long Text | |
109 | ![]() |
TCURT - SPRAS | Language Key | |
110 | ![]() |
TCURT - WAERS | Currency Key | |
111 | ![]() |
TDS_AUTH_AUART - AUART | Sales Document Type | |
112 | ![]() |
TDS_AUTH_AUART - OKAY | Single-Character Flag | |
113 | ![]() |
TDS_AUTH_ORGDATA - OKAY | Single-Character Flag | |
114 | ![]() |
TDS_AUTH_ORGDATA - SPART | Division | |
115 | ![]() |
TDS_AUTH_ORGDATA - VKORG | Sales Organization | |
116 | ![]() |
TDS_AUTH_ORGDATA - VTWEG | Distribution Channel | |
117 | ![]() |
TDS_SALESDOC - ARKTX | Short text for sales order item | |
118 | ![]() |
TDS_SALESDOC - AUART | Sales Document Type | |
119 | ![]() |
TDS_SALESDOC - AUART_T | Description | |
120 | ![]() |
TDS_SALESDOC - BSTDK | Customer purchase order date | |
121 | ![]() |
TDS_SALESDOC - BSTKD | Customer purchase order number | |
122 | ![]() |
TDS_SALESDOC - ERDAT | Date on which the record was created | |
123 | ![]() |
TDS_SALESDOC - GBSTK | Overall processing status of document | |
124 | ![]() |
TDS_SALESDOC - KDMAT | Customer Material Number | |
125 | ![]() |
TDS_SALESDOC - KUNAG | Sold-to party | |
126 | ![]() |
TDS_SALESDOC - KUNAG_T | Name 1 | |
127 | ![]() |
TDS_SALESDOC - MATNR | Material Number | |
128 | ![]() |
TDS_SALESDOC - NETWR | Net Value of the Sales Order in Document Currency | |
129 | ![]() |
TDS_SALESDOC - POSNR | Sales Document Item | |
130 | ![]() |
TDS_SALESDOC - POSNR | Sales Document Item | |
131 | ![]() |
TDS_SALESDOC - PSTYV | Sales document item category | |
132 | ![]() |
TDS_SALESDOC - PSTYV_T | Description of item category | |
133 | ![]() |
TDS_SALESDOC - SPART | Division | |
134 | ![]() |
TDS_SALESDOC - SPART_T | Description of division | |
135 | ![]() |
TDS_SALESDOC - VBELN | Sales and Distribution Document Number | |
136 | ![]() |
TDS_SALESDOC - VBELN | Sales and Distribution Document Number | |
137 | ![]() |
TDS_SALESDOC - VKORG | Sales Organization | |
138 | ![]() |
TDS_SALESDOC - VKORG_T | Description of sales organization | |
139 | ![]() |
TDS_SALESDOC - VTWEG | Distribution Channel | |
140 | ![]() |
TDS_SALESDOC - VTWEG_T | Description of distribution channel | |
141 | ![]() |
TDS_SALESDOC - WAERK | SD document currency | |
142 | ![]() |
TVBST - BEZEI | Status description | |
143 | ![]() |
TVBST - BEZEI | Status description | |
144 | ![]() |
TVBST - BEZEI | Status description | |
145 | ![]() |
TVBST - FDNAM | Field name of the status table | |
146 | ![]() |
TVBST - FDNAM | Field name of the status table | |
147 | ![]() |
TVBST - FDNAM | Field name of the status table | |
148 | ![]() |
TVBST - SPRAS | Language Key | |
149 | ![]() |
TVBST - STATU | General SD status | |
150 | ![]() |
TVBST - STATU | General SD status | |
151 | ![]() |
TVBST - STATU | General SD status | |
152 | ![]() |
TVBST - TBNAM | Status table name | |
153 | ![]() |
VBAP - MATWA | Material entered | |
154 | ![]() |
VBAP - POSNR | Sales Document Item | |
155 | ![]() |
VBAP - VBELN | Sales Document | |
156 | ![]() |
VLPKM - AUART | Sales Document Type | |
157 | ![]() |
VLPKM - KDMAT | Material belonging to the customer | |
158 | ![]() |
VLPKM - KUNNR | Sold-to party | |
159 | ![]() |
VLPKM - SPART | Division | |
160 | ![]() |
VLPKM - VBELN | Sales and Distribution Document Number | |
161 | ![]() |
VLPKM - VKORG | Sales Organization | |
162 | ![]() |
VLPKM - VTWEG | Distribution Channel |