Table/Structure Field list used by SAP ABAP Class CL_SLS_SOC_MAP (Map TM TRQ Message)
SAP ABAP Class
CL_SLS_SOC_MAP (Map TM TRQ Message) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAP - VBELN | Sales Document | |
2 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
3 | ![]() |
VBAP - VOLEH | Volume unit | |
4 | ![]() |
VBAP - VOLUM | Volume of the item | |
5 | ![]() |
VBAP - VRKME | Sales unit | |
6 | ![]() |
VBAP - VRKME | Sales unit | |
7 | ![]() |
VBAP - VRKME | Sales unit | |
8 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
9 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
10 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
11 | ![]() |
VBAP - WAERK | SD document currency | |
12 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
13 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
14 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
15 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
16 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
17 | ![]() |
VBAPVB - ABLFZ | Rounding quantity for delivery | |
18 | ![]() |
VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | |
19 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
20 | ![]() |
VBAPVB - BRGEW | Gross weight of item | |
21 | ![]() |
VBAPVB - CHARG | Batch Number | |
22 | ![]() |
VBAPVB - CHARG | Batch Number | |
23 | ![]() |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
24 | ![]() |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
25 | ![]() |
VBAPVB - GEWEI | Weight Unit | |
26 | ![]() |
VBAPVB - GEWEI | Weight Unit | |
27 | ![]() |
VBAPVB - GEWEI | Weight Unit | |
28 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
29 | ![]() |
VBAPVB - HANDOVERLOC | Location for a physical handover of goods | |
30 | ![]() |
VBAPVB - HANDOVERLOC | Location for a physical handover of goods | |
31 | ![]() |
VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
32 | ![]() |
VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
33 | ![]() |
VBAPVB - KMPMG | Component Quantity | |
34 | ![]() |
VBAPVB - KZTLF | Partial delivery at item level | |
35 | ![]() |
VBAPVB - LFMNG | Minimum delivery quantity in delivery note processing | |
36 | ![]() |
VBAPVB - LGORT | Storage location | |
37 | ![]() |
VBAPVB - LPRIO | Delivery priority | |
38 | ![]() |
VBAPVB - MATNR | Material Number | |
39 | ![]() |
VBAPVB - MATNR | Material Number | |
40 | ![]() |
VBAPVB - MATNR | Material Number | |
41 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
42 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
43 | ![]() |
VBAPVB - NTGEW | Net weight of item | |
44 | ![]() |
VBAPVB - POSAR | Item type | |
45 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
46 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
47 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
48 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
49 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
50 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
51 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
52 | ![]() |
VBAPVB - POSNV | Originating item | |
53 | ![]() |
VBAPVB - ROUTE | Route | |
54 | ![]() |
VBAPVB - ROUTE | Route | |
55 | ![]() |
VBAPVB - UEBTK | Unlimited overdelivery allowed | |
56 | ![]() |
VBAPVB - UEBTO | Overdelivery Tolerance Limit | |
57 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
58 | ![]() |
VBAPVB - UEPVW | ID for higher-level item usage | |
59 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
60 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
61 | ![]() |
VBAPVB - UNTTO | Underdelivery Tolerance Limit | |
62 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
63 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
64 | ![]() |
VBAPVB - VBELN | Sales Document | |
65 | ![]() |
VBAPVB - VBELN | Sales Document | |
66 | ![]() |
VBAPVB - VGTYP | Document category of preceding SD document | |
67 | ![]() |
VBAPVB - VOLEH | Volume unit | |
68 | ![]() |
VBAPVB - VOLUM | Volume of the item | |
69 | ![]() |
VBAPVB - VRKME | Sales unit | |
70 | ![]() |
VBAPVB - VRKME | Sales unit | |
71 | ![]() |
VBAPVB - VRKME | Sales unit | |
72 | ![]() |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
73 | ![]() |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
74 | ![]() |
VBAPVB - VSTEL | Shipping Point/Receiving Point | |
75 | ![]() |
VBAPVB - WAERK | SD document currency | |
76 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
77 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
78 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
79 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
80 | ![]() |
VBEP - BMENG | Confirmed quantity | |
81 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
82 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
83 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
84 | ![]() |
VBEP - EDATU | Schedule line date | |
85 | ![]() |
VBEP - ETENR | Schedule line | |
86 | ![]() |
VBEP - EZEIT | Arrival time | |
87 | ![]() |
VBEP - HANDOVERDATE | Handover Date at the Handover Location | |
88 | ![]() |
VBEP - HANDOVERTIME | Handover time at the handover location | |
89 | ![]() |
VBEP - LDDAT | Loading Date | |
90 | ![]() |
VBEP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
91 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
92 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
93 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
94 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
95 | ![]() |
VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
96 | ![]() |
VBEP - POSNR | Sales Document Item | |
97 | ![]() |
VBEP - POSNR | Sales Document Item | |
98 | ![]() |
VBEP - POSNR | Sales Document Item | |
99 | ![]() |
VBEP - TDDAT | Transportation Planning Date | |
100 | ![]() |
VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
101 | ![]() |
VBEP - VRKME | Sales unit | |
102 | ![]() |
VBEP - WADAT | Goods Issue Date | |
103 | ![]() |
VBEP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
104 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
105 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
106 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
107 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
108 | ![]() |
VBEPVB - EDATU | Schedule line date | |
109 | ![]() |
VBEPVB - ETENR | Schedule line | |
110 | ![]() |
VBEPVB - EZEIT | Arrival time | |
111 | ![]() |
VBEPVB - GRULG | Weight group for delivery (To group) | |
112 | ![]() |
VBEPVB - HANDOVERDATE | Handover Date at the Handover Location | |
113 | ![]() |
VBEPVB - HANDOVERTIME | Handover time at the handover location | |
114 | ![]() |
VBEPVB - LDDAT | Loading Date | |
115 | ![]() |
VBEPVB - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
116 | ![]() |
VBEPVB - LFREL | Item is Relevant for Delivery | |
117 | ![]() |
VBEPVB - LFREL | Item is Relevant for Delivery | |
118 | ![]() |
VBEPVB - LIFSP | Schedule line blocked for delivery | |
119 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
120 | ![]() |
VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
121 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
122 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
123 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
124 | ![]() |
VBEPVB - TDDAT | Transportation Planning Date | |
125 | ![]() |
VBEPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
126 | ![]() |
VBEPVB - VRKME | Sales unit | |
127 | ![]() |
VBEPVB - WADAT | Goods Issue Date | |
128 | ![]() |
VBEPVB - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
129 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
130 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
131 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
132 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
133 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
134 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
135 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
136 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document | |
137 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
138 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
139 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
140 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
141 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
142 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
143 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
144 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
145 | ![]() |
VBKD - KZAZU | Order combination indicator | |
146 | ![]() |
VBKD - KZAZU | Order combination indicator | |
147 | ![]() |
VBKD - VSART | Shipping type | |
148 | ![]() |
VBKDVB - BSTDK | Customer purchase order date | |
149 | ![]() |
VBKDVB - BSTDK | Customer purchase order date | |
150 | ![]() |
VBKDVB - BSTKD | Customer purchase order number | |
151 | ![]() |
VBKDVB - BSTKD | Customer purchase order number | |
152 | ![]() |
VBKDVB - INCO1 | Incoterms (part 1) | |
153 | ![]() |
VBKDVB - INCO1 | Incoterms (part 1) | |
154 | ![]() |
VBKDVB - INCO2 | Incoterms (part 2) | |
155 | ![]() |
VBKDVB - INCO2 | Incoterms (part 2) | |
156 | ![]() |
VBKDVB - KZAZU | Order combination indicator | |
157 | ![]() |
VBKDVB - KZAZU | Order combination indicator | |
158 | ![]() |
VBKDVB - VSART | Shipping type | |
159 | ![]() |
VBPA - ABLAD | Unloading Point | |
160 | ![]() |
VBPA - ADRDA | Address indicator | |
161 | ![]() |
VBPA - ADRDA | Address indicator | |
162 | ![]() |
VBPA - ADRDA | Address indicator | |
163 | ![]() |
VBPA - ADRDA | Address indicator | |
164 | ![]() |
VBPA - ADRDA | Address indicator | |
165 | ![]() |
VBPA - ADRDA | Address indicator | |
166 | ![]() |
VBPA - ADRDA | Address indicator | |
167 | ![]() |
VBPA - ADRNR | Address | |
168 | ![]() |
VBPA - KUNNR | Customer Number | |
169 | ![]() |
VBPA - KUNNR | Customer Number | |
170 | ![]() |
VBPA - KUNNR | Customer Number | |
171 | ![]() |
VBPA - KUNNR | Customer Number | |
172 | ![]() |
VBPA - KUNNR | Customer Number | |
173 | ![]() |
VBPA - KUNNR | Customer Number | |
174 | ![]() |
VBPA - KUNNR | Customer Number | |
175 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
176 | ![]() |
VBPA - PARVW | Partner Role | |
177 | ![]() |
VBPA - PARVW | Partner Role | |
178 | ![]() |
VBPA - PARVW | Partner Role | |
179 | ![]() |
VBPA - PARVW | Partner Role | |
180 | ![]() |
VBPA - PARVW | Partner Role | |
181 | ![]() |
VBPA - PARVW | Partner Role | |
182 | ![]() |
VBPA - PARVW | Partner Role | |
183 | ![]() |
VBPA - PARVW | Partner Role | |
184 | ![]() |
VBPA - PARVW | Partner Role | |
185 | ![]() |
VBPA - PARVW | Partner Role | |
186 | ![]() |
VBPA - POSNR | Item number of the SD document | |
187 | ![]() |
VBPA - POSNR | Item number of the SD document | |
188 | ![]() |
VBPA - POSNR | Item number of the SD document | |
189 | ![]() |
VBPA - POSNR | Item number of the SD document | |
190 | ![]() |
VBPA - POSNR | Item number of the SD document | |
191 | ![]() |
VBPA - POSNR | Item number of the SD document | |
192 | ![]() |
VBPA - POSNR | Item number of the SD document | |
193 | ![]() |
VBPA - POSNR | Item number of the SD document | |
194 | ![]() |
VBPA - POSNR | Item number of the SD document | |
195 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
196 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
197 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
198 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
200 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
201 | ![]() |
VBPAD - UPDKZ | Update indicator | |
202 | ![]() |
VBPAD - UPDKZ | Update indicator | |
203 | ![]() |
VBPAD - UPDKZ | Update indicator | |
204 | ![]() |
VBPAD - UPDKZ | Update indicator | |
205 | ![]() |
VBPAD - UPDKZ | Update indicator | |
206 | ![]() |
VBPAD - UPDKZ | Update indicator | |
207 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
208 | ![]() |
VBPAVB - ADRDA | Address indicator | |
209 | ![]() |
VBPAVB - ADRDA | Address indicator | |
210 | ![]() |
VBPAVB - ADRDA | Address indicator | |
211 | ![]() |
VBPAVB - ADRDA | Address indicator | |
212 | ![]() |
VBPAVB - ADRDA | Address indicator | |
213 | ![]() |
VBPAVB - ADRDA | Address indicator | |
214 | ![]() |
VBPAVB - ADRDA | Address indicator | |
215 | ![]() |
VBPAVB - ADRNR | Address | |
216 | ![]() |
VBPAVB - KUNNR | Customer Number | |
217 | ![]() |
VBPAVB - KUNNR | Customer Number | |
218 | ![]() |
VBPAVB - KUNNR | Customer Number | |
219 | ![]() |
VBPAVB - KUNNR | Customer Number | |
220 | ![]() |
VBPAVB - KUNNR | Customer Number | |
221 | ![]() |
VBPAVB - KUNNR | Customer Number | |
222 | ![]() |
VBPAVB - KUNNR | Customer Number | |
223 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
224 | ![]() |
VBPAVB - PARVW | Partner Role | |
225 | ![]() |
VBPAVB - PARVW | Partner Role | |
226 | ![]() |
VBPAVB - PARVW | Partner Role | |
227 | ![]() |
VBPAVB - PARVW | Partner Role | |
228 | ![]() |
VBPAVB - PARVW | Partner Role | |
229 | ![]() |
VBPAVB - PARVW | Partner Role | |
230 | ![]() |
VBPAVB - PARVW | Partner Role | |
231 | ![]() |
VBPAVB - PARVW | Partner Role | |
232 | ![]() |
VBPAVB - PARVW | Partner Role | |
233 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
234 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
235 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
236 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
237 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
238 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
239 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
240 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
241 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
242 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
243 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
244 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
245 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
246 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
247 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
248 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
249 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
250 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
251 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
252 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
253 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
254 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
255 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
256 | ![]() |
VBUKVB - CMGST | Overall status of credit checks | |
257 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
258 | ![]() |
VBUP - LFSTA | Delivery status | |
259 | ![]() |
VBUP - POSNR | Item number of the SD document | |
260 | ![]() |
VBUPVB - LFSTA | Delivery status | |
261 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
262 | ![]() |
WVBEP - GRULG | Weight group for delivery (To group) |