Table/Structure Field list used by SAP ABAP Class CL_SLS_SOCRDTMGMTAPRVRC (Sales Order Credit Management Approve Request Confirmation)
SAP ABAP Class
CL_SLS_SOCRDTMGMTAPRVRC (Sales Order Credit Management Approve Request Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLMSG - MESSAGE_V1 | Message Variable | |
2 | ![]() |
APPLMSG - ID | Message Class | |
3 | ![]() |
APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
APPLMSG - MESSAGE_V2 | Message Variable | |
5 | ![]() |
APPLMSG - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
9 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
15 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
16 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | |
20 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | |
21 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_UUID | Universally Unique Identifier (without attributes) | |
22 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | |
23 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-REFERENCE_ID | |
24 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
25 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
26 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | |
27 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | |
28 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
29 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
30 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | |
31 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | |
32 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | |
33 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | |
34 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | |
35 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | |
36 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | |
37 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | |
38 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_1 - ID | Proxy Data Element (generated) | |
39 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_1 - SALES_TERMS | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_1-SALES_TERMS | |
40 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_2 - ID | Proxy Data Element (generated) | |
41 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_2 - ID | Proxy Data Element (generated) | |
42 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_3 - MESSAGE_HEADER | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_3-MESSAGE_HEADER | |
43 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_3 - SALES_ORDER | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_3-SALES_ORDER | |
44 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4 - LOG | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4-LOG | |
45 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4 - LOG | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4-LOG | |
46 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4 - MESSAGE_HEADER | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4-MESSAGE_HEADER | |
47 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4 - SALES_ORDER | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4-SALES_ORDER | |
48 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4 - SALES_ORDER | SAPPLCO_SLS_ORD_ERPCRDT_MGMT_4-SALES_ORDER | |
49 | ![]() |
SAPPLCO_SLS_ORD_ERPCRDT_MGMT_A - REJECTION_REASON_CODE | Proxy Data Element (generated) | |
50 | ![]() |
SLS_SALES_ORD_CRDT_MANAGE_CONF - SALES_ORD_CRDT_MANAGE_CONF | SLS_SALES_ORD_CRDT_MANAGE_CONF-SALES_ORD_CRDT_MANAGE_CONF | |
51 | ![]() |
SLS_SALES_ORD_CRDT_MANAGE_CONF - SALES_ORD_CRDT_MANAGE_CONF | SLS_SALES_ORD_CRDT_MANAGE_CONF-SALES_ORD_CRDT_MANAGE_CONF | |
52 | ![]() |
SLS_SALES_ORD_CRDT_MANAGE_CONF - SALES_ORD_CRDT_MANAGE_CONF | SLS_SALES_ORD_CRDT_MANAGE_CONF-SALES_ORD_CRDT_MANAGE_CONF | |
53 | ![]() |
SLS_SALES_ORD_CRDT_MANAGE_REQ - SALES_ORD_CREDIT_MANAGE_REQ | SLS_SALES_ORD_CRDT_MANAGE_REQ-SALES_ORD_CREDIT_MANAGE_REQ | |
54 | ![]() |
SLS_SALES_ORD_CRDT_MANAGE_REQ - SALES_ORD_CREDIT_MANAGE_REQ | SLS_SALES_ORD_CRDT_MANAGE_REQ-SALES_ORD_CREDIT_MANAGE_REQ | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
70 | ![]() |
VBAK - TRVOG | Transaction group | |
71 | ![]() |
VBAK - VBELN | Sales Document | |
72 | ![]() |
VBAK - VBTYP | SD document category | |
73 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
74 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |