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 |
|---|---|---|---|---|
| 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 |