Table/Structure Field list used by SAP ABAP Function Module ERPSLS_BILLBLOCKDOC (Fakturagesperrte Vertriebsbelege)
SAP ABAP Function Module
ERPSLS_BILLBLOCKDOC (Fakturagesperrte Vertriebsbelege) 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 - AUART | Sales Document Type | ||
| 5 | M_VMVAA - VTWEG | Distribution Channel | ||
| 6 | M_VMVAA - VKORG | Sales Organization | ||
| 7 | M_VMVAA - VKGRP | Sales group | ||
| 8 | M_VMVAA - VKBUR | Sales office | ||
| 9 | M_VMVAA - VBELN | Sales Document | ||
| 10 | M_VMVAA - TRVOG | Transaction group | ||
| 11 | M_VMVAA - SPART | Division | ||
| 12 | M_VMVAA - KUNNR | Sold-to party | ||
| 13 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 14 | SERPSLS_BLOCKEDDOC - ZPERS | Person responsible | ||
| 15 | SERPSLS_BLOCKEDDOC - ZPAVW | Partner Role | ||
| 16 | SERPSLS_BLOCKEDDOC - VBELN | Sales and Distribution Document Number | ||
| 17 | SERPSLS_BLOCKEDDOC - TRVOGT | Description | ||
| 18 | SERPSLS_BLOCKEDDOC - PS | Single-Character Flag | ||
| 19 | SERPSLS_BLOCKEDDOC - KS | Single-Character Flag | ||
| 20 | SERPSLS_BLOCKEDDOC - FAKSKT | Description | ||
| 21 | SERPSLS_BLOCKEDDOC - FAKSK | Billing block in SD document | ||
| 22 | SERPSLS_BLOCKEDDOC - AUARTT | Description | ||
| 23 | SERPSLS_BLOCKEDDOC - AUART | Sales Document Type | ||
| 24 | SERPSLS_BLOCKEDDOC - AS | Single-Character Flag | ||
| 25 | SERPSLS_BLOCKEDDOC - KR | Single-Character Flag | ||
| 26 | SERPSLS_GENDOC - TRVOGT | Description | ||
| 27 | SERPSLS_GENDOC - ZPERS | Person responsible | ||
| 28 | SERPSLS_GENDOC - ZPAVW | Partner Role | ||
| 29 | SERPSLS_GENDOC - DATBI | Quotation or contract valid to | ||
| 30 | SERPSLS_GENDOC - DATAB | Quotation or contract valid from | ||
| 31 | SERPSLS_GENDOC - BSTKD | Customer purchase order number | ||
| 32 | SERPSLS_GENDOC - AUARTT | Description | ||
| 33 | SRG_CHAR1 - LOW | Single-Character Flag | ||
| 34 | SRG_CHAR1 - OPTION | Option for ranking structure | ||
| 35 | SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | ||
| 36 | SRG_CHAR35 - LOW | Data Element Type CHAR Length 35 | ||
| 37 | SRG_CHAR35 - OPTION | Option for ranking structure | ||
| 38 | SRG_CHAR35 - SIGN | Debit/Credit Sign (+/-) | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | TVAK - TRVOG | Transaction group | ||
| 42 | TVAK - VBTYP | SD document category | ||
| 43 | TVAKT - AUART | Sales Document Type | ||
| 44 | TVAKT - BEZEI | Description | ||
| 45 | TVAKT - SPRAS | Language Key | ||
| 46 | TVFST - FAKSP | Lock | ||
| 47 | TVFST - SPRAS | Language Key | ||
| 48 | TVFST - VTEXT | Description | ||
| 49 | VBAK - VTWEG | Distribution Channel | ||
| 50 | VBAK - VKORG | Sales Organization | ||
| 51 | VBAK - VKGRP | Sales group | ||
| 52 | VBAK - VKBUR | Sales office | ||
| 53 | VBAK - VBTYP | SD document category | ||
| 54 | VBAK - VBELN | Sales Document | ||
| 55 | VBAK - TRVOG | Transaction group | ||
| 56 | VBAK - SPART | Division | ||
| 57 | VBAK - KUNNR | Sold-to party | ||
| 58 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 59 | VBAK - FAKSK | Billing block in SD document | ||
| 60 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 61 | VBAK - ERDAT | Date on which the record was created | ||
| 62 | VBAK - BSTNK | Customer purchase order number | ||
| 63 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 64 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 65 | VBAK - AUART | Sales Document Type | ||
| 66 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 67 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 68 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 69 | VBUK - VBTYP | SD document category | ||
| 70 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 71 | VBUK - SPSTG | Overall blocked status | ||
| 72 | VBUK - GBSTK | Overall processing status of document | ||
| 73 | VBUK - FSSTK | Overall billing block status | ||
| 74 | VBUK - CMGST | Overall status of credit checks | ||
| 75 | VBUP - ABSTA | Rejection status for SD item | ||
| 76 | VBUP - FSSTA | Billing block status for items | ||
| 77 | VBUP - VBELN | Sales and Distribution Document Number |