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 |
|---|---|---|---|---|
| 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) |