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