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 |
---|---|---|---|---|
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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 |