Table/Structure Field list used by SAP ABAP Function Module /BEV4/PLAUFTRANLG (FB für die Auftragsanlage)
SAP ABAP Function Module
/BEV4/PLAUFTRANLG (FB für die Auftragsanlage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV4/PLSAUFTRAG - INKDN | Customer Number | |
2 | ![]() |
/BEV4/PLSAUFTRAG - AUART | Sales Document Type | |
3 | ![]() |
/BEV4/PLSAUFTRAG - WAERS | Reported Currency | |
4 | ![]() |
/BEV4/PLSAUFTRAG - VTWEG | Distribution Channel | |
5 | ![]() |
/BEV4/PLSAUFTRAG - VKORG | Sales Organization | |
6 | ![]() |
/BEV4/PLSAUFTRAG - VERL | Wholesaler | |
7 | ![]() |
/BEV4/PLSAUFTRAG - SPART | Division | |
8 | ![]() |
/BEV4/PLSAUFTRAG - PARVW_V | Partner Role | |
9 | ![]() |
/BEV4/PLSAUFTRAG - PARVW_K | Partner Role | |
10 | ![]() |
/BEV4/PLSAUFTRAG - OBJN | Object Number | |
11 | ![]() |
/BEV4/PLSAUFTRAG - MEND | Reporting Period/Interval To | |
12 | ![]() |
/BEV4/PLSAUFTRAG - MDATUM | Reported On | |
13 | ![]() |
/BEV4/PLSAUFTRAG - MBEG | Reporting Period/Interval From | |
14 | ![]() |
/BEV4/PLSAUFTRAG - PARVW_O | Partner Role | |
15 | ![]() |
/BEV4/PLSAUFTRAGP - NKSCHL | Condition Type Net | |
16 | ![]() |
/BEV4/PLSAUFTRAGP - WAERS | Reported Currency | |
17 | ![]() |
/BEV4/PLSAUFTRAGP - VTWEG | Distribution Channel | |
18 | ![]() |
/BEV4/PLSAUFTRAGP - VKORG | Sales Organization | |
19 | ![]() |
/BEV4/PLSAUFTRAGP - UMNET | Net Sales | |
20 | ![]() |
/BEV4/PLSAUFTRAGP - UMBRU | Invoiced Sales: Gross | |
21 | ![]() |
/BEV4/PLSAUFTRAGP - SPART | Division | |
22 | ![]() |
/BEV4/PLSAUFTRAGP - PSTYV | Sales document item category | |
23 | ![]() |
/BEV4/PLSAUFTRAGP - POSNR | Sequence Number of Material | |
24 | ![]() |
/BEV4/PLSAUFTRAGP - MENGE | Quantity | |
25 | ![]() |
/BEV4/PLSAUFTRAGP - MEINS | Unit of Measure | |
26 | ![]() |
/BEV4/PLSAUFTRAGP - MATNR | Material Number | |
27 | ![]() |
/BEV4/PLSAUFTRAGP - BKSCHL | Condition Type Gross | |
28 | ![]() |
BAPICOND - ITM_NUMBER | Condition Item Number | |
29 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
30 | ![]() |
BAPICOND - CONDVALUE | Condition Value | |
31 | ![]() |
BAPICOND - CURRENCY_2 | SD document currency | |
32 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
33 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(TESTRUN) LIKE BAPIFLAG-BAPIFLAG OPTIONAL |
34 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
35 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
36 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
37 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
38 | ![]() |
BAPIRET2 - ID | Message Class | |
39 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
40 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
41 | ![]() |
BAPISDHD1 - DIVISION | Division | |
42 | ![]() |
BAPISDHD1 - SERV_DATE | Date When Services Rendered | |
43 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
44 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
45 | ![]() |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
46 | ![]() |
BAPISDHD1 - PURCH_DATE | Customer purchase order date | |
47 | ![]() |
BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
48 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
49 | ![]() |
BAPISDHD1 - DOC_DATE | Document Date (Date Received/Sent) | |
50 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
51 | ![]() |
BAPISDHD1 - CURRENCY | SD document currency | |
52 | ![]() |
BAPISDITM - ITEM_CATEG | Sales document item category | |
53 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
54 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
55 | ![]() |
BAPISDITM - SALES_UNIT | Sales unit | |
56 | ![]() |
VBAP - POSNR | Sales Document Item |