Table/Structure Field list used by SAP ABAP Function Module BAM0_SD_SCAN_VBAK_RANGE (Analyse der Verkaufsbelegköpfe)
SAP ABAP Function Module
BAM0_SD_SCAN_VBAK_RANGE (Analyse der Verkaufsbelegköpfe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAMANDIR - APPL | Application Analysis: Application | ||
| 2 | BAMANDIR - DATE | Application analysis: Date | ||
| 3 | BAMANDIR - DATE | Application analysis: Date | SOURCE VALUE(DATE) LIKE BAMANDIR-DATE DEFAULT SY-DATUM |
|
| 4 | BAMANDIR - GRPID | Application Analysis: Analysis Group | ||
| 5 | BAMANDIR - SEQNO | Application analysis: Sequential number | ||
| 6 | BAMANDIR - SEQNO | Application analysis: Sequential number | SOURCE VALUE(SEQNO) LIKE BAMANDIR-SEQNO OPTIONAL |
|
| 7 | BAMANENV - CLIENT | Application analysis: Analysis client | ||
| 8 | BAMANENV - CLIENT | Application analysis: Analysis client | SOURCE VALUE(CLIENT) LIKE BAMANENV-CLIENT DEFAULT SY-MANDT |
|
| 9 | BAMANENV - DOCUMENT | Application analysis: Analysed document | SOURCE VALUE(DOCUMENT) LIKE BAMANENV-DOCUMENT OPTIONAL |
|
| 10 | BAMANENV - DOCUMENT | Application analysis: Analysed document | ||
| 11 | BAMANENV - ENDDATE | Application analysis: End date | ||
| 12 | BAMANENV - ENDDATE | Application analysis: End date | SOURCE VALUE(ENDDATE) LIKE BAMANENV-ENDDATE OPTIONAL |
|
| 13 | BAMANENV - STARTDATE | Application analysis: Start date | ||
| 14 | BAMANENV - STARTDATE | Application analysis: Start date | SOURCE VALUE(STARTDATE) LIKE BAMANENV-STARTDATE OPTIONAL |
|
| 15 | BAMRTKEYS - KEY0 | Application monitor: Results table: Key field | ||
| 16 | BAMRTKEYS - KEY1 | Application monitor: Results table: Key field | ||
| 17 | BAMRTKEYS - KEY4 | Application monitor: Results table: Key field | ||
| 18 | BAMRTKEYST - KEY0 | Application monitor: Results table: Key field | ||
| 19 | BAMRTKEYST - KEY1 | Application monitor: Results table: Key field | ||
| 20 | BAMRTKEYST - KEY4 | Application monitor: Results table: Key field | ||
| 21 | BAMRTKEYST - TOTAL | Application monitor: Results table: Totals indicator | ||
| 22 | BAMRTRANGE - COUNTER0 | Application analysis: Results table: Counter | ||
| 23 | BAMRTSMPL - SMPL_PART0 | Application Analysis: Results Table: Sample | ||
| 24 | BAMRTSMPL - SMPL_PART1 | Application Analysis: Results Table: Sample | ||
| 25 | BAMRTSMPL - SMPL_PART2 | Application Analysis: Results Table: Sample | ||
| 26 | BAMRTSMPL - SMPL_PART3 | Application Analysis: Results Table: Sample | ||
| 27 | BAMRTSMPL - SMPL_PART4 | Application Analysis: Results Table: Sample | ||
| 28 | BAMRTTYPE2 - COUNTER | Application analysis: Results table: Counter | ||
| 29 | BAMRTTYPE2 - KEY0 | Application monitor: Results table: Key field | ||
| 30 | BAMRTTYPE2 - KEY1 | Application monitor: Results table: Key field | ||
| 31 | BAMRTTYPE2 - KEY4 | Application monitor: Results table: Key field | ||
| 32 | BAMRTTYPE2 - SMPL_PART0 | Application Analysis: Results Table: Sample | ||
| 33 | BAMRTTYPE2 - SMPL_PART1 | Application Analysis: Results Table: Sample | ||
| 34 | BAMRTTYPE2 - SMPL_PART2 | Application Analysis: Results Table: Sample | ||
| 35 | BAMRTTYPE2 - SMPL_PART3 | Application Analysis: Results Table: Sample | ||
| 36 | BAMRTTYPE2 - SMPL_PART4 | Application Analysis: Results Table: Sample | ||
| 37 | BAMRTTYPE2 - TOTAL | Application monitor: Results table: Totals indicator | ||
| 38 | BAMRTTYPE4 - COUNTER0 | Application analysis: Results table: Counter | ||
| 39 | NRIV - FROMNUMBER | From number | ||
| 40 | NRIV - TONUMBER | To number | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 43 | T683 - KAPPL | Application | ||
| 44 | T683 - KVEWE | Usage of the Condition Table | ||
| 45 | T683 - MANDT | Client | ||
| 46 | T683C - AUART | Sales Document Type | ||
| 47 | T683C - KZCHP | Indicator: Check of the batch entered is active | ||
| 48 | T683C - MANDT | Client | ||
| 49 | T683C - SPART | Division | ||
| 50 | T683C - VKORG | Sales Organization | ||
| 51 | T683C - VTWEG | Distribution Channel | ||
| 52 | T691F - CRMGR | Document credit group | ||
| 53 | T691F - CTLPC | Credit management: Risk category | ||
| 54 | T691F - KKBER | Credit control area | ||
| 55 | T691F - MANDT | Client | ||
| 56 | TNRO - BUFFER | Buffer flag | ||
| 57 | TNRO - NOIVBUFFER | No. of numbers that must be held in the buffer | ||
| 58 | TNRO - OBJECT | Name of number range object | ||
| 59 | TPAER - HERTAB | Origin table | ||
| 60 | TPAER - MANDT | Client | ||
| 61 | TPAER - PARGR | Partner Determination Procedure | ||
| 62 | TPAER - PARVW | Partner Role | ||
| 63 | TPAER - PARVW_HERK | Source Partner Role | ||
| 64 | TPAER - SORTF | Sequence in which partners are determined in the sales doc. | ||
| 65 | TVAK - AUART | Sales Document Type | ||
| 66 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 67 | TVAK - KALAU | Procedure for material exclusion | ||
| 68 | TVAK - KALLI | Procedure for material listing | ||
| 69 | TVAK - KALSM | Output determination procedure | ||
| 70 | TVAK - KALSU | Procedure for material determination | ||
| 71 | TVAK - KLIMP | Check credit limit | ||
| 72 | TVAK - LISOF | Create delivery immediately | ||
| 73 | TVAK - MANDT | Client | ||
| 74 | TVAK - NUMKE | Number range in the case of external number assignment | ||
| 75 | TVAK - NUMKI | Number range in the case of internal number assignment | ||
| 76 | TVAK - PARGR | Partner Determination Procedure | ||
| 77 | TVAK - PRBST | Check purchase order number | ||
| 78 | TVAK - STGAK | Statistics group for sales document type | ||
| 79 | TVAK - TXTGR | Text Determination Procedure | ||
| 80 | VBAK - KNUMV | Number of the document condition | ||
| 81 | V_BAM_VBAK - AUART | Sales Document Type | ||
| 82 | V_BAM_VBAK - CMFRE | Release date of the document determined by credit management | ||
| 83 | V_BAM_VBAK - CTLPC | Credit management: Risk category | ||
| 84 | V_BAM_VBAK - ERDAT | Date on which the record was created | ||
| 85 | V_BAM_VBAK - FAKSK | Billing block in SD document | ||
| 86 | V_BAM_VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 87 | V_BAM_VBAK - KALSM_CH | Search procedure for batch determination | ||
| 88 | V_BAM_VBAK - KKBER | Credit control area | ||
| 89 | V_BAM_VBAK - KNUMV | Number of the document condition | ||
| 90 | V_BAM_VBAK - KUNNR | Sold-to party | ||
| 91 | V_BAM_VBAK - KVGR1 | Customer group 1 | ||
| 92 | V_BAM_VBAK - KVGR2 | Customer group 2 | ||
| 93 | V_BAM_VBAK - KVGR3 | Customer group 3 | ||
| 94 | V_BAM_VBAK - KVGR4 | Customer group 4 | ||
| 95 | V_BAM_VBAK - KVGR5 | Customer group 5 | ||
| 96 | V_BAM_VBAK - LIFSK | Delivery block (document header) | ||
| 97 | V_BAM_VBAK - SPART | Division | ||
| 98 | V_BAM_VBAK - STAFO | Update group for statistics update | ||
| 99 | V_BAM_VBAK - TRVOG | Transaction group | ||
| 100 | V_BAM_VBAK - VBELN | Sales Document | ||
| 101 | V_BAM_VBAK - VBTYP | SD document category | ||
| 102 | V_BAM_VBAK - VKORG | Sales Organization | ||
| 103 | V_BAM_VBAK - VTWEG | Distribution Channel |