Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_FSR_CHECK_DEL_LE (DSD Endabstimmungslauf Prüfung Listing&Exclusion)
SAP ABAP Function Module
/DSD/SL_FSR_CHECK_DEL_LE (DSD Endabstimmungslauf Prüfung Listing&Exclusion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
2 | ![]() |
KNVV - KUNNR | Customer Number | |
3 | ![]() |
KNVV - SPART | Division | |
4 | ![]() |
KNVV - VKORG | Sales Organization | |
5 | ![]() |
KNVV - VTWEG | Distribution Channel | |
6 | ![]() |
KOMKG - KUNNR | Customer number | |
7 | ![]() |
KOMKG - VTWEG | Distribution Channel | |
8 | ![]() |
KOMKG - VKORG | Sales Organization | |
9 | ![]() |
KOMKG - SPART | Division | |
10 | ![]() |
KOMKG - KUNWE | Ship-to party | |
11 | ![]() |
KOMKG - KUNAG | Sold-to party | |
12 | ![]() |
KOMKG - KNRZE | Payer | |
13 | ![]() |
KOMKG - AUART | Sales Document Type | |
14 | ![]() |
KOMKG0 - SPART | Division | |
15 | ![]() |
KOMKG0 - VTWEG | Distribution Channel | |
16 | ![]() |
KOMKG0 - VKORG | Sales Organization | |
17 | ![]() |
KOMKG0 - KUNWE | Ship-to party | |
18 | ![]() |
KOMKG0 - KUNAG | Sold-to party | |
19 | ![]() |
KOMKG0 - KNRZE | Payer | |
20 | ![]() |
KOMKG0 - AUART | Sales Document Type | |
21 | ![]() |
KOMKG0 - KUNNR | Customer number | |
22 | ![]() |
KOMPG - EDATU | Schedule line date | |
23 | ![]() |
KOMPG0 - EDATU | Schedule line date | |
24 | ![]() |
MTCOM - VKORG | Sales Organization | |
25 | ![]() |
MTCOM - VTWEG | Distribution Channel | |
26 | ![]() |
MTCOM - SPRAS | Language Key | |
27 | ![]() |
MTCOM - MATNR | Material Number | |
28 | ![]() |
MTCOM - KENNG | View ID | |
29 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
TVAK - AUART | Sales Document Type | |
32 | ![]() |
TVAK - KALAU | Procedure for material exclusion | |
33 | ![]() |
TVAK - KALLI | Procedure for material listing | |
34 | ![]() |
TVAK - VERLI | Procedure for material listing | |
35 | ![]() |
TVLK - DAART | Default order type for deliveries without reference to order | |
36 | ![]() |
TVLK - LFART | Delivery Type |