Table/Structure Field list used by SAP ABAP Class CL_UKM_BOL_FEEDER (Feeder Class for POWL "Blocked Sales Orders")
SAP ABAP Class
CL_UKM_BOL_FEEDER (Feeder Class for POWL "Blocked Sales Orders") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | DFIES - FIELDNAME | Field Name | ||
| 10 | DFIES - SCRTEXT_L | Long Field Label | ||
| 11 | DFIES - SCRTEXT_L | Long Field Label | ||
| 12 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 13 | DFIES - SCRTEXT_S | Short Field Label | ||
| 14 | FPB_S_VALUES - FIELDNAME | Field Name | ||
| 15 | FPB_S_VALUES - FIELDTYPE | Field Type: Value, Interval, Hierarchy, String, ... | ||
| 16 | FPB_S_VALUES - HIGH | To Value | ||
| 17 | FPB_S_VALUES - LOW | From Value | ||
| 18 | POWL_ACTDESCR_STY - ACTIONID | Action Identifier | ||
| 19 | POWL_ACTDESCR_STY - CARDINALITY | Action dependency from selection cardinality | ||
| 20 | POWL_ACTDESCR_STY - ENABLED | X-Flag | ||
| 21 | POWL_ACTDESCR_STY - PLACEMENT | Placement | ||
| 22 | POWL_ACTDESCR_STY - PLACEMENTINDX | POWL_ACTDESCR_STY-PLACEMENTINDX | ||
| 23 | POWL_ACTDESCR_STY - TEXT | POWL_ACTDESCR_STY-TEXT | ||
| 24 | POWL_ACTDESCR_STY - TOOLTIP | POWL_ACTDESCR_STY-TOOLTIP | ||
| 25 | POWL_FIELDCAT_STY - ALLOW_FILTER | X-Flag | ||
| 26 | POWL_FIELDCAT_STY - ALLOW_SORT | X-Flag | ||
| 27 | POWL_FIELDCAT_STY - COLID | (unique) ref. to outtab column (c.f. GET_OBJECT_DEFINITION) | ||
| 28 | POWL_FIELDCAT_STY - COLPOS | defines order for positioning of the columns | ||
| 29 | POWL_FIELDCAT_STY - COL_VISIBLE | X-Flag | ||
| 30 | POWL_FIELDCAT_STY - CQ | POWL_FIELDCAT_STY-CQ | ||
| 31 | POWL_FIELDCAT_STY - CQ_REF | POWL_FIELDCAT_STY-CQ_REF | ||
| 32 | POWL_FIELDCAT_STY - DISPLAY_TYPE | POWL column display style (i.e. cell renderer) | ||
| 33 | POWL_FIELDCAT_STY - FIXED | X-Flag | ||
| 34 | POWL_FIELDCAT_STY - HEADER | Column header text | ||
| 35 | POWL_FIELDCAT_STY - HEADER_BY_DDIC | X-Flag | ||
| 36 | POWL_FIELDCAT_STY - H_ALIGN | output justification (L,C,R) | ||
| 37 | POWL_FIELDCAT_STY - TECHNICAL_COL | X-Flag | ||
| 38 | POWL_FIELDCAT_STY - TOOLTIP | Tooltip text | ||
| 39 | POWL_FIELDCAT_STY - WIDTH | Output Length of the Field | ||
| 40 | POWL_FOLLOW_UP_STY - ADD_WDEVENT_DATA | POWL_FOLLOW_UP_STY-ADD_WDEVENT_DATA | ||
| 41 | POWL_FOLLOW_UP_STY - BO_NAME | POWL_FOLLOW_UP_STY-BO_NAME | ||
| 42 | POWL_FOLLOW_UP_STY - BO_OP_NAME | POWL_FOLLOW_UP_STY-BO_OP_NAME | ||
| 43 | POWL_FOLLOW_UP_STY - BO_SYSTEM | POWL_FOLLOW_UP_STY-BO_SYSTEM | ||
| 44 | POWL_FOLLOW_UP_STY - FIRE_WDEVENT | X-Flag | ||
| 45 | POWL_FOLLOW_UP_STY - PARAMETERS | POWL_FOLLOW_UP_STY-PARAMETERS | ||
| 46 | POWL_MSG_STY - MESSAGE | POWL_MSG_STY-MESSAGE | ||
| 47 | POWL_MSG_STY - MESSAGE_V1 | Message Variable | ||
| 48 | POWL_MSG_STY - MESSAGE_V2 | Message Variable | ||
| 49 | POWL_MSG_STY - MESSAGE_V3 | Message Variable | ||
| 50 | POWL_MSG_STY - MESSAGE_V4 | Message Variable | ||
| 51 | POWL_MSG_STY - MSGID | Message Class | ||
| 52 | POWL_MSG_STY - MSGID | Message Class | ||
| 53 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 54 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 55 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 56 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 57 | POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | ||
| 58 | POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | ||
| 59 | POWL_SELCRIT_STY - ALLOW_ADMIN_CHANGE | X-Flag | ||
| 60 | POWL_SELCRIT_STY - CRITTEXT | POWL_SELCRIT_STY-CRITTEXT | ||
| 61 | POWL_SELCRIT_STY - DATATYPE | POWL_SELCRIT_STY-DATATYPE | ||
| 62 | POWL_SELCRIT_STY - DDIC_SHLP | POWL_SELCRIT_STY-DDIC_SHLP | ||
| 63 | POWL_SELCRIT_STY - HEADER | POWL_SELCRIT_STY-HEADER | ||
| 64 | POWL_SELCRIT_STY - KIND | Parameter (single) or Sel. option (multi val., intervals) | ||
| 65 | POWL_SELCRIT_STY - PARAM_TYPE | Criteria display type for simple parameters | ||
| 66 | POWL_SELCRIT_STY - REF_FIELD | POWL_SELCRIT_STY-REF_FIELD | ||
| 67 | POWL_SELCRIT_STY - REF_TABLE | POWL_SELCRIT_STY-REF_TABLE | ||
| 68 | POWL_SELCRIT_STY - SELNAME | ID of a selection criteria | ||
| 69 | POWL_SELCRIT_STY - SELOPT_TYPE | Criteria type for select options | ||
| 70 | POWL_SELCRIT_STY - TOOLTIP | POWL_SELCRIT_STY-TOOLTIP | ||
| 71 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 72 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 73 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 74 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 75 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 76 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 77 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 78 | RSTABIX - TABIX | Row Index of Internal Tables | ||
| 79 | RVKRED_TS_ABGRU - ABGRU | Reason for rejection of quotations and sales orders | ||
| 80 | RVKRED_TS_ABGRU - BEZEI | Name of the controlling area | ||
| 81 | RVKRED_TS_MESSAGES - MESSAGE | Text field length 200 | ||
| 82 | RVKRED_TS_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 83 | RVKRED_TS_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 84 | RVKRED_TS_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 85 | RVKRED_TS_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 86 | RVKRED_TS_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 87 | RVKRED_TS_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 88 | RVKRED_TS_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 89 | RVKRED_TS_MESSAGES - MESSAGE_V4 | Message Variable | ||
| 90 | RVKRED_TS_MESSAGES - MSGID | Message Class | ||
| 91 | RVKRED_TS_MESSAGES - MSGID | Message Class | ||
| 92 | RVKRED_TS_MESSAGES - MSGID | Message Class | ||
| 93 | RVKRED_TS_MESSAGES - MSGNUMBER | Message Number | ||
| 94 | RVKRED_TS_MESSAGES - MSGNUMBER | Message Number | ||
| 95 | RVKRED_TS_MESSAGES - MSGNUMBER | Message Number | ||
| 96 | RVKRED_TS_MESSAGES - MSGTYPE | Single-Character Flag | ||
| 97 | RVKRED_TS_MESSAGES - MSGTYPE | Single-Character Flag | ||
| 98 | RVKRED_TS_MESSAGES - MSGTYPE | Single-Character Flag | ||
| 99 | RVKRED_TS_POST - CMGST | Overall status of credit checks | ||
| 100 | RVKRED_TS_POST - CMPS_CM | Status of Credit Check SAP Credit Management | ||
| 101 | RVKRED_TS_POST - GBSTK | Overall processing status of document | ||
| 102 | RVKRED_TS_POST - KNKLI | Customer's account number with credit limit reference | ||
| 103 | RVKRED_TS_POST - KUNAG | Sold-to party | ||
| 104 | RVKRED_TS_POST - VBELN | Sales and Distribution Document Number | ||
| 105 | RVKRED_TS_POST - VBELN | Sales and Distribution Document Number | ||
| 106 | SI_TVTA - KKBER | Credit control area | ||
| 107 | SRG_CHAR1 - HIGH | Single-Character Flag | ||
| 108 | SRG_CHAR1 - LOW | Single-Character Flag | ||
| 109 | SRG_CHAR1 - OPTION | Option for ranking structure | ||
| 110 | SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | ||
| 111 | SRG_CHAR10 - HIGH | Character Field Length = 10 | ||
| 112 | SRG_CHAR10 - HIGH | Character Field Length = 10 | ||
| 113 | SRG_CHAR10 - LOW | Character Field Length = 10 | ||
| 114 | SRG_CHAR10 - LOW | Character Field Length = 10 | ||
| 115 | SRG_CHAR10 - OPTION | Option for ranking structure | ||
| 116 | SRG_CHAR10 - OPTION | Option for ranking structure | ||
| 117 | SRG_CHAR2 - HIGH | Version Number Component | ||
| 118 | SRG_CHAR2 - HIGH | Version Number Component | ||
| 119 | SRG_CHAR2 - LOW | Version Number Component | ||
| 120 | SRG_CHAR2 - LOW | Version Number Component | ||
| 121 | SRG_CHAR2 - OPTION | Option for ranking structure | ||
| 122 | SRG_CHAR2 - OPTION | Option for ranking structure | ||
| 123 | SRG_CHAR4 - HIGH | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 124 | SRG_CHAR4 - HIGH | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 125 | SRG_CHAR4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 126 | SRG_CHAR4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 127 | SRG_CHAR4 - OPTION | Option for ranking structure | ||
| 128 | SRG_CHAR4 - OPTION | Option for ranking structure | ||
| 129 | SRG_DATE - HIGH | Date | ||
| 130 | SRG_DATE - LOW | Date | ||
| 131 | SRG_DATE - OPTION | Option for ranking structure | ||
| 132 | SRG_DATE - SIGN | Debit/Credit Sign (+/-) | ||
| 133 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 134 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | TDS_AUTH_AUART - AUART | Sales Document Type | ||
| 144 | TDS_AUTH_AUART - OKAY | Single-Character Flag | ||
| 145 | TDS_AUTH_ORGDATA - OKAY | Single-Character Flag | ||
| 146 | TDS_AUTH_ORGDATA - SPART | Division | ||
| 147 | TDS_AUTH_ORGDATA - VKORG | Sales Organization | ||
| 148 | TDS_AUTH_ORGDATA - VTWEG | Distribution Channel | ||
| 149 | TDS_SALESDOC - ABGRU | Reason for rejection of quotations and sales orders | ||
| 150 | TDS_SALESDOC - POSNR | Sales Document Item | ||
| 151 | TDS_SALESDOC - VBELN | Sales and Distribution Document Number | ||
| 152 | TDS_SDOC - VBELN | Sales and Distribution Document Number | ||
| 153 | TVTA - KKBER | Credit control area | ||
| 154 | TVTA - SPART | Division | ||
| 155 | TVTA - VKORG | Sales Organization | ||
| 156 | TVTA - VTWEG | Distribution Channel | ||
| 157 | UKM_POWL_BOL_WDEVENT_DATA - ACTIONID | Action Identifier | ||
| 158 | UKM_POWL_BOL_WDEVENT_DATA - SELECTED_DATA | UKM_POWL_BOL_WDEVENT_DATA-SELECTED_DATA | ||
| 159 | UKM_POWL_BOL_WDEVENT_DATA - SELECTED_IDX | UKM_POWL_BOL_WDEVENT_DATA-SELECTED_IDX | ||
| 160 | UKM_SRG_NUMC3 - HIGH | UKM_SRG_NUMC3-HIGH | ||
| 161 | UKM_SRG_NUMC3 - HIGH | UKM_SRG_NUMC3-HIGH | ||
| 162 | UKM_SRG_NUMC3 - LOW | UKM_SRG_NUMC3-LOW | ||
| 163 | UKM_SRG_NUMC3 - LOW | UKM_SRG_NUMC3-LOW | ||
| 164 | UKM_SRG_NUMC3 - LOW | UKM_SRG_NUMC3-LOW | ||
| 165 | UKM_SRG_NUMC3 - OPTION | Option for ranking structure | ||
| 166 | UKM_SRG_NUMC3 - OPTION | Option for ranking structure | ||
| 167 | UKM_SRG_NUMC3 - OPTION | Option for ranking structure | ||
| 168 | UKM_SRG_NUMC3 - SIGN | Debit/Credit Sign (+/-) | ||
| 169 | UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 170 | UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 171 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 172 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 173 | UKM_S_BOL - ANALYST | Credit Specialist | ||
| 174 | UKM_S_BOL - CMNGV | Next date | ||
| 175 | UKM_S_BOL - CMPS_CM | Status of Credit Check SAP Credit Management | ||
| 176 | UKM_S_BOL - CMPS_CM | Status of Credit Check SAP Credit Management | ||
| 177 | UKM_S_BOL - CREDIT_SGMNT | Credit Segment | ||
| 178 | UKM_S_BOL - CREDIT_SGMNT | Credit Segment | ||
| 179 | UKM_S_BOL - CREDIT_STATUS_DESCR | UKM_S_BOL-CREDIT_STATUS_DESCR | ||
| 180 | UKM_S_BOL - CTLPC | Credit management: Risk category | ||
| 181 | UKM_S_BOL - ERDAT | Date on which the record was created | ||
| 182 | UKM_S_BOL - GBSTK | Overall processing status of document | ||
| 183 | UKM_S_BOL - GRUPP | Customer credit group | ||
| 184 | UKM_S_BOL - KKBER | Credit control area | ||
| 185 | UKM_S_BOL - KKBER | Credit control area | ||
| 186 | UKM_S_BOL - KKBER | Credit control area | ||
| 187 | UKM_S_BOL - KNKLI | Customer's account number with credit limit reference | ||
| 188 | UKM_S_BOL - KNKLI | Customer's account number with credit limit reference | ||
| 189 | UKM_S_BOL - KNKLI | Customer's account number with credit limit reference | ||
| 190 | UKM_S_BOL - KUNAG | Sold-to party | ||
| 191 | UKM_S_BOL - KUNAG | Sold-to party | ||
| 192 | UKM_S_BOL - KUNAG | Sold-to party | ||
| 193 | UKM_S_BOL - MANAGEDBY | Managed By | ||
| 194 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 195 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 196 | UKM_S_BOL - REJECT_REASON | Reason for rejection of quotations and sales orders | ||
| 197 | UKM_S_BOL - REJECT_REASON | Reason for rejection of quotations and sales orders | ||
| 198 | UKM_S_BOL - REJECT_REASON_DESCR | Name of Rejection Reason | ||
| 199 | UKM_S_BOL - SBGRP | Credit Representative Group for Credit Management | ||
| 200 | UKM_S_BOL - SPART | Division | ||
| 201 | UKM_S_BOL - VBELN | Sales and Distribution Document Number | ||
| 202 | UKM_S_BOL - VBELN | Sales and Distribution Document Number | ||
| 203 | UKM_S_BOL - VBELN | Sales and Distribution Document Number | ||
| 204 | UKM_S_BOL - VKORG | Sales Organization | ||
| 205 | UKM_S_BOL - VTWEG | Distribution Channel | ||
| 206 | UKM_S_SD2CM - KKBER | Credit control area | ||
| 207 | UKM_S_SD2CM - KNKLI | Customer's account number with credit limit reference | ||
| 208 | UKM_S_SD2CM - KUNAG | Sold-to party | ||
| 209 | VBKRED - CMGST | Overall status of credit checks | ||
| 210 | VBKRED - CMPS_CM | Status of Credit Check SAP Credit Management | ||
| 211 | VBKRED - GBSTK | Overall processing status of document | ||
| 212 | VBKRED - KNKLI | Customer's account number with credit limit reference | ||
| 213 | VBKRED - KUNAG | Sold-to party | ||
| 214 | VBKRED - VBELN | Sales and Distribution Document Number | ||
| 215 | VBKRED - VBELN | Sales and Distribution Document Number |