Table/Structure Field list used by SAP ABAP Function Module ERPSLS_ALL_DOCUMENTS (Sales Document Selection)
SAP ABAP Function Module
ERPSLS_ALL_DOCUMENTS (Sales Document Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | HRMR_REP - NAMEE | Formatted Name of Employee or Applicant | ||
| 3 | SERPSLS_GENDOC - TRVOG | Transaction Group | ||
| 4 | SERPSLS_GENDOC - VBELN | Sales and Distribution Document Number | ||
| 5 | SERPSLS_GENDOC - ZPERS | Person responsible | ||
| 6 | SERPSLS_GENDOC - KUNNR | Sold-to party | ||
| 7 | SERPSLS_GENDOC_FLAGS - VBELN | Sales and Distribution Document Number | ||
| 8 | SERPSLS_GENDOC_FLAGS - ZPERS | Person responsible | ||
| 9 | SERPSLS_GENDOC_FLAGS - NAME_ZPERS | Name 1 of a partner | ||
| 10 | SERPSLS_GENDOC_FLAGS - NAME_KUN | Name 1 | ||
| 11 | SERPSLS_GENDOC_FLAGS - KUNNR | Sold-to party | ||
| 12 | SERPSLS_GENDOC_FLAGS - F_INC | Single-Character Flag | ||
| 13 | SERPSLS_GENDOC_FLAGS - F_DELBLOCK | Single-Character Flag | ||
| 14 | SERPSLS_GENDOC_FLAGS - F_BILLBLOCK | Single-Character Flag | ||
| 15 | SRG_DATE - HIGH | Date | ||
| 16 | SRG_DATE - LOW | Date | ||
| 17 | SRG_DATE - OPTION | Option for ranking structure | ||
| 18 | SRG_DATE - SIGN | Debit/Credit Sign (+/-) | ||
| 19 | SVBMTV_TRVOG - VBELN | Sales and Distribution Document Number | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | VBAK - ERDAT | Date on which the record was created | ||
| 24 | VBAK - VBELN | Sales Document | ||
| 25 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 26 | VBPA - KUNNR | Customer Number | ||
| 27 | VBPA - MANDT | Client | ||
| 28 | VBPA - PARVW | Partner Role | ||
| 29 | VBPA - PERNR | Personnel Number | ||
| 30 | VBPA - POSNR | Item number of the SD document | ||
| 31 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 32 | VBPAD - NAME1 | Name 1 | ||
| 33 | VBPAVB - MANDT | Client | ||
| 34 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 35 | VBPAVB - POSNR | Item number of the SD document | ||
| 36 | VBPAVB - PERNR | Personnel Number | ||
| 37 | VBPAVB - PARVW | Partner Role | ||
| 38 | VBPAVB - NAME1 | Name 1 | ||
| 39 | VBPAVB - KUNNR | Customer Number | ||
| 40 | VBUK - GBSTK | Overall processing status of document | ||
| 41 | VBUK - LFGSK | Overall delivery status for all items | ||
| 42 | VBUK - RFGSK | Total reference status of all items | ||
| 43 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 44 | WVBPA - NAME1 | Name 1 |