Table/Structure Field list used by SAP ABAP Function Module ERPSLS_LAST_N (FUBA zur Beschaffung der letzten n Belege)
SAP ABAP Function Module
ERPSLS_LAST_N (FUBA zur Beschaffung der letzten n Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
POWL_MSG_STY - MSGID | Message Class | |
4 | ![]() |
POWL_MSG_STY - MSGNUMBER | Message Number | |
5 | ![]() |
POWL_MSG_STY - MSGTYPE | Message type | |
6 | ![]() |
POWL_MSG_STY - MESSAGE_V1 | Message Variable | |
7 | ![]() |
SRG_CHAR1 - LOW | Single-Character Flag | |
8 | ![]() |
SRG_CHAR1 - OPTION | Option for ranking structure | |
9 | ![]() |
SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
TDS_LAST_N - TRVOGT | Description | |
13 | ![]() |
TDS_LAST_N - KUNNR | Sold-to party | |
14 | ![]() |
TDS_LAST_N - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
TDS_LAST_N - VBTYP_T | Description of sales and distribution document category | |
16 | ![]() |
TDS_LAST_N - VKBUR_T | Description of sales office | |
17 | ![]() |
TDS_LAST_N - VKGRP_T | Description of Sales Group | |
18 | ![]() |
TDS_LAST_N - VKORG_T | Description of sales organization | |
19 | ![]() |
TDS_LAST_N - VTWEG_T | Description of distribution channel | |
20 | ![]() |
TDS_LAST_N - ZPAVW | Partner Role | |
21 | ![]() |
TDS_LAST_N - ZPERS | Person responsible | |
22 | ![]() |
TDS_LAST_N - SPART_T | Description of division | |
23 | ![]() |
TDS_LAST_N - PZPERS_T | Name of Employee Responsible | |
24 | ![]() |
TDS_LAST_N - PARVW_T | Description of partner function | |
25 | ![]() |
TDS_LAST_N - KUNNR_T | Customer description | |
26 | ![]() |
TDS_LAST_N - DATBI | Valid To Date | |
27 | ![]() |
TDS_LAST_N - DATAB | Quotation or contract valid from | |
28 | ![]() |
TDS_LAST_N - BSTKD | Customer purchase order number | |
29 | ![]() |
TDS_LAST_N - AUARTT | Description | |
30 | ![]() |
TDS_LAST_N - AUART | Sales Document Type | |
31 | ![]() |
TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | |
32 | ![]() |
TDS_RG_VBTYP - LOW | SD document category | |
33 | ![]() |
TDS_RG_VBTYP - OPTION | Option for ranking structure | |
34 | ![]() |
TVAK - TRVOG | Transaction group | |
35 | ![]() |
TVAK - VBTYP | SD document category | |
36 | ![]() |
TVAKT - AUART | Sales Document Type | |
37 | ![]() |
TVAKT - BEZEI | Description | |
38 | ![]() |
TVAKT - SPRAS | Language Key | |
39 | ![]() |
VAKPA - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VAKPA - VTWEG | Distribution Channel | |
41 | ![]() |
VAKPA - VKORG | Sales Organization | |
42 | ![]() |
VAKPA - TRVOG | Transaction group | |
43 | ![]() |
VAKPA - SPART | Division | |
44 | ![]() |
VAKPA - PARVW | Partner Role | |
45 | ![]() |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
46 | ![]() |
VAKPA - ERNAM | Name of Person who Created the Object | |
47 | ![]() |
VBAK - AUART | Sales Document Type | |
48 | ![]() |
VBAK - VTWEG | Distribution Channel | |
49 | ![]() |
VBAK - VKORG | Sales Organization | |
50 | ![]() |
VBAK - VKGRP | Sales group | |
51 | ![]() |
VBAK - VKBUR | Sales office | |
52 | ![]() |
VBAK - VBTYP | SD document category | |
53 | ![]() |
VBAK - VBELN | Sales Document | |
54 | ![]() |
VBAK - TRVOG | Transaction group | |
55 | ![]() |
VBAK - SPART | Division | |
56 | ![]() |
VBAK - MANDT | Client | |
57 | ![]() |
VBAK - KUNNR | Sold-to party | |
58 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
59 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
60 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
61 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
62 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
63 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
64 | ![]() |
VBKD - BSTKD | Customer purchase order number |