Table/Structure Field list used by SAP ABAP Function Module ERPSLS_OBJSTAT_DOC (Vertriebsbelege: Selektion über Objektstatus)
SAP ABAP Function Module
ERPSLS_OBJSTAT_DOC (Vertriebsbelege: Selektion über Objektstatus) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | IONRA - OBJNR | Object number | ||
| 6 | IONRA - POSNR | Sales Document Item | ||
| 7 | IONRA - VBELN | Sales Document | ||
| 8 | JEST - INACT | Indicator: Status Is Inactive | ||
| 9 | JEST - OBJNR | Object number | ||
| 10 | JEST - STAT | Object status | ||
| 11 | JSTO - OBJNR | Object number | ||
| 12 | JSTO - OBTYP | Object Category | ||
| 13 | JSTO - STSMA | Status Profile | ||
| 14 | M_VMVAA - AUART | Sales Document Type | ||
| 15 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 16 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 17 | M_VMVAA - KUNNR | Sold-to party | ||
| 18 | M_VMVAA - POSNR | Item number of the SD document | ||
| 19 | M_VMVAA - SPART | Division | ||
| 20 | M_VMVAA - TRVOG | Transaction group | ||
| 21 | M_VMVAA - VBELN | Sales Document | ||
| 22 | M_VMVAA - VKBUR | Sales office | ||
| 23 | M_VMVAA - VKGRP | Sales group | ||
| 24 | M_VMVAA - VKORG | Sales Organization | ||
| 25 | M_VMVAA - VTWEG | Distribution Channel | ||
| 26 | SLS_PAR_OBJSTATUS - STAT_CODE | Object status | ||
| 27 | SLS_PAR_OBJSTATUS - STAT_LEVEL | Sales and Distribution Document: Status Level | ||
| 28 | SLS_PAR_OBJSTATUS - STAT_PROFILE | Status Profile | ||
| 29 | SLS_PAR_OBJSTATUS - STAT_TXT04 | Individual status of an object (short form) | ||
| 30 | SLS_PAR_OBJSTATUS - STAT_TYPE | Sales and Distribution Document: Category of Individ. Status | ||
| 31 | SRG_CHAR1 - LOW | Single-Character Flag | ||
| 32 | SRG_CHAR1 - OPTION | Option for ranking structure | ||
| 33 | SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | ||
| 34 | SRG_CHAR10 - LOW | Character Field Length = 10 | ||
| 35 | SRG_CHAR10 - OPTION | Option for ranking structure | ||
| 36 | SRG_CHAR10 - SIGN | Debit/Credit Sign (+/-) | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | TDS_OBJSTAT_DETAIL - ACTIVE | Single-Character Flag | ||
| 41 | TDS_OBJSTAT_DETAIL - POSNR | Item number of the SD document | ||
| 42 | TDS_OBJSTAT_DETAIL - STATUS | Object status | ||
| 43 | TDS_OBJSTAT_DETAIL - STATUS_L | Language Key | ||
| 44 | TDS_OBJSTAT_DETAIL - STONR | Status Order Number | ||
| 45 | TDS_OBJSTAT_DETAIL - TYPE | Sales and Distribution Document: Category of Individ. Status | ||
| 46 | TDS_OBJSTAT_DETAIL - VBELN | Sales and Distribution Document Number | ||
| 47 | TDS_OBJSTAT_DOC - AUART | Sales Document Type | ||
| 48 | TDS_OBJSTAT_DOC - AUART_T | Description | ||
| 49 | TDS_OBJSTAT_DOC - BSTKD | Customer purchase order number | ||
| 50 | TDS_OBJSTAT_DOC - DATAB | Quotation or contract valid from | ||
| 51 | TDS_OBJSTAT_DOC - DATBI | Quotation or contract valid to | ||
| 52 | TDS_OBJSTAT_DOC - ESTAT | User Status | ||
| 53 | TDS_OBJSTAT_DOC - ISTAT | System status line | ||
| 54 | TDS_OBJSTAT_DOC - KUNAG | Sold-to party | ||
| 55 | TDS_OBJSTAT_DOC - KUNAG_T | Name 1 | ||
| 56 | TDS_OBJSTAT_DOC - MATNR_T | Description | ||
| 57 | TDS_OBJSTAT_DOC - NETWR | Net Value of the Sales Order in Document Currency | ||
| 58 | TDS_OBJSTAT_DOC - POSNR | Item number of the SD document | ||
| 59 | TDS_OBJSTAT_DOC - STSMA | Status Profile | ||
| 60 | TDS_OBJSTAT_DOC - STSMA_L | Language Key | ||
| 61 | TDS_OBJSTAT_DOC - STSMA_T | Text (30 Characters) | ||
| 62 | TDS_OBJSTAT_DOC - TRVOG_T | Description | ||
| 63 | TDS_OBJSTAT_DOC - VBELN | Sales and Distribution Document Number | ||
| 64 | TDS_OBJSTAT_DOC - ZPAVW | Partner Role | ||
| 65 | TDS_OBJSTAT_DOC - ZPERS | Person responsible | ||
| 66 | TDS_RG_BSTKD - HIGH | Customer purchase order number | ||
| 67 | TDS_RG_BSTKD - LOW | Customer purchase order number | ||
| 68 | TDS_SDOC - AUART | Sales Document Type | ||
| 69 | TDS_SDOC - AUART_T | Description | ||
| 70 | TDS_SDOC - BSTKD | Customer purchase order number | ||
| 71 | TDS_SDOC - DATAB | Quotation or contract valid from | ||
| 72 | TDS_SDOC - DATBI | Quotation or contract valid to | ||
| 73 | TDS_SDOC - KUNAG | Sold-to party | ||
| 74 | TDS_SDOC - KUNAG_T | Name 1 | ||
| 75 | TDS_SDOC - NETWR | Net Value of the Sales Order in Document Currency | ||
| 76 | TDS_SDOC - TRVOG_T | Description | ||
| 77 | TDS_SDOC - VBELN | Sales and Distribution Document Number | ||
| 78 | TDS_SDOC - ZPAVW | Partner Role | ||
| 79 | TDS_SDOC - ZPERS | Person responsible | ||
| 80 | TDS_SDOC_ITEM - MATNR_T | Description | ||
| 81 | TDS_SDOC_ITEM - POSNR | Item number of the SD document | ||
| 82 | TDS_SDOC_OBJSTAT - ESTAT | User Status | ||
| 83 | TDS_SDOC_OBJSTAT - ISTAT | System status line | ||
| 84 | TDS_SDOC_OBJSTAT - STSMA | Status Profile | ||
| 85 | TDS_SDOC_OBJSTAT - STSMA_L | Language Key | ||
| 86 | TDS_SDOC_OBJSTAT - STSMA_T | Text (30 Characters) | ||
| 87 | TINPA - PARVW | Partner Role | ||
| 88 | TINPA - TRVOG | Transaction group | ||
| 89 | TJ02T - ISTAT | System status | ||
| 90 | TJ02T - SPRAS | Language Key | ||
| 91 | TJ02T - TXT04 | Individual status of an object (short form) | ||
| 92 | TJ02T - TXT30 | Object status | ||
| 93 | TJ20 - PFLSP | Maintenance Language | ||
| 94 | TJ20 - STSMA | Status Profile | ||
| 95 | TJ20T - SPRAS | Language Key | ||
| 96 | TJ20T - STSMA | Status Profile | ||
| 97 | TJ20T - TXT | Text (30 Characters) | ||
| 98 | TJ21 - OBTYP | Object Category | ||
| 99 | TJ21 - STSMA | Status Profile | ||
| 100 | TJ30 - ESTAT | User Status | ||
| 101 | TJ30 - STONR | Status Order Number | ||
| 102 | TJ30 - STSMA | Status Profile | ||
| 103 | TJ30T - ESTAT | User Status | ||
| 104 | TJ30T - SPRAS | Language Key | ||
| 105 | TJ30T - STSMA | Status Profile | ||
| 106 | TJ30T - TXT04 | Individual status of an object (short form) | ||
| 107 | TJ30T - TXT30 | Object status | ||
| 108 | TVAKT - AUART | Sales Document Type | ||
| 109 | TVAKT - BEZEI | Description | ||
| 110 | TVAKT - SPRAS | Language Key | ||
| 111 | VAKPA - AUART | Sales Document Type | ||
| 112 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 113 | VAKPA - DATAB | Quotation or contract valid from | ||
| 114 | VAKPA - DATBI | Quotation or contract valid to | ||
| 115 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 116 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 117 | VAKPA - PARVW | Partner Role | ||
| 118 | VAKPA - SPART | Division | ||
| 119 | VAKPA - TRVOG | Transaction group | ||
| 120 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 121 | VAKPA - VKBUR | Sales office | ||
| 122 | VAKPA - VKGRP | Sales group | ||
| 123 | VAKPA - VKORG | Sales Organization | ||
| 124 | VAKPA - VTWEG | Distribution Channel | ||
| 125 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 126 | VBAK - AUART | Sales Document Type | ||
| 127 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 128 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 129 | VBAK - ERDAT | Date on which the record was created | ||
| 130 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 131 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 132 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 133 | VBAK - KUNNR | Sold-to party | ||
| 134 | VBAK - SPART | Division | ||
| 135 | VBAK - TRVOG | Transaction group | ||
| 136 | VBAK - VBELN | Sales Document | ||
| 137 | VBAK - VBTYP | SD document category | ||
| 138 | VBAK - VKBUR | Sales office | ||
| 139 | VBAK - VKGRP | Sales group | ||
| 140 | VBAK - VKORG | Sales Organization | ||
| 141 | VBAK - VTWEG | Distribution Channel | ||
| 142 | VBAP - ARKTX | Short text for sales order item | ||
| 143 | VBAP - NETWR | Net value of the order item in document currency | ||
| 144 | VBAP - POSNR | Sales Document Item | ||
| 145 | VBAP - VBELN | Sales Document | ||
| 146 | VBKD - BSTKD | Customer purchase order number | ||
| 147 | VBPA - ADRNR | Address | ||
| 148 | VBPA - KUNNR | Customer Number | ||
| 149 | VBPA - PARVW | Partner Role | ||
| 150 | VBPA - PERNR | Personnel Number | ||
| 151 | VBPA - POSNR | Item number of the SD document | ||
| 152 | VBPA - VBELN | Sales and Distribution Document Number |