Table/Structure Field list used by SAP ABAP Function Module ERPSLS_ALL_DOCUMENTS_MAXH (Selektion Vertriebsbelege Maxhits)
SAP ABAP Function Module
ERPSLS_ALL_DOCUMENTS_MAXH (Selektion Vertriebsbelege Maxhits) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 4 | M_VMVAA - VTWEG | Distribution Channel | ||
| 5 | M_VMVAA - VKORG | Sales Organization | ||
| 6 | M_VMVAA - VKGRP | Sales group | ||
| 7 | M_VMVAA - VKBUR | Sales office | ||
| 8 | M_VMVAA - VBELN | Sales Document | ||
| 9 | M_VMVAA - TRVOG | Transaction group | ||
| 10 | M_VMVAA - SPART | Division | ||
| 11 | M_VMVAA - POSNR | Item number of the SD document | ||
| 12 | M_VMVAA - KUNNR | Sold-to party | ||
| 13 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 14 | M_VMVAA - AUART | Sales Document Type | ||
| 15 | SERPSLS_MAXH - VBELN | Sales and Distribution Document Number | ||
| 16 | SRG_CHAR1 - LOW | Single-Character Flag | ||
| 17 | SRG_CHAR1 - OPTION | Option for ranking structure | ||
| 18 | SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | TDS_RG_BSTKD - LOW | Customer purchase order number | ||
| 22 | TDS_RG_BSTKD - HIGH | Customer purchase order number | ||
| 23 | TDS_RG_PERNR - HIGH | Personnel Number | ||
| 24 | TDS_RG_PERNR - LOW | Personnel Number | ||
| 25 | TDS_RG_VBTYP - LOW | SD document category | ||
| 26 | TDS_RG_VBTYP - OPTION | Option for ranking structure | ||
| 27 | TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | ||
| 28 | TINPA - PARVW | Partner Role | ||
| 29 | TINPA - TRVOG | Transaction group | ||
| 30 | TVAK - TRVOG | Transaction group | ||
| 31 | TVAK - VBTYP | SD document category | ||
| 32 | TVAKT - BEZEI | Description | ||
| 33 | TVAKT - AUART | Sales Document Type | ||
| 34 | TVIND - AKGUI | Generate order validity index | ||
| 35 | TVIND - TRVOG | Transaction group | ||
| 36 | TVIND - ZUPAR | Partner function of the person responsible for the transact. | ||
| 37 | VAKGU - DATAB | Quotation or contract valid from | ||
| 38 | VAKGU - ZPERS | Person responsible | ||
| 39 | VAKGU - VTWEG | Distribution Channel | ||
| 40 | VAKGU - VKORG | Sales Organization | ||
| 41 | VAKGU - VKGRP | Sales group | ||
| 42 | VAKGU - VKBUR | Sales office | ||
| 43 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 44 | VAKGU - SPART | Division | ||
| 45 | VAKGU - KUNNR | Sold-to party | ||
| 46 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 47 | VAKGU - DATBI | Quotation or contract valid to | ||
| 48 | VAKGU - AUART | Sales Document Type | ||
| 49 | VAKGU - TRVOG | Transaction group | ||
| 50 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 51 | VAKPA - VTWEG | Distribution Channel | ||
| 52 | VAKPA - VKORG | Sales Organization | ||
| 53 | VAKPA - VKGRP | Sales group | ||
| 54 | VAKPA - VKBUR | Sales office | ||
| 55 | VAKPA - TRVOG | Transaction group | ||
| 56 | VAKPA - SPART | Division | ||
| 57 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 58 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 59 | VAKPA - DATBI | Quotation or contract valid to | ||
| 60 | VAKPA - DATAB | Quotation or contract valid from | ||
| 61 | VAKPA - BSTNK | Customer purchase order number | ||
| 62 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 63 | VAKPA - AUART | Sales Document Type | ||
| 64 | VAKPA - PARVW | Partner Role | ||
| 65 | VBAK - VTWEG | Distribution Channel | ||
| 66 | VBAK - VKORG | Sales Organization | ||
| 67 | VBAK - VKGRP | Sales group | ||
| 68 | VBAK - VKBUR | Sales office | ||
| 69 | VBAK - VBELN | Sales Document | ||
| 70 | VBAK - TRVOG | Transaction group | ||
| 71 | VBAK - SPART | Division | ||
| 72 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 73 | VBAK - ERDAT | Date on which the record was created | ||
| 74 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 75 | VBAK - AUART | Sales Document Type |