Table/Structure Field list used by SAP ABAP Function Module ISA_SALES_DOCUMENTS_READ (ISA R/3: Suche nach Verkaufsbelegen)
SAP ABAP Function Module
ISA_SALES_DOCUMENTS_READ (ISA R/3: Suche nach Verkaufsbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPE_VBAK - VBELN | Sales Document | ||
| 2 | BAPI1007 - CUSTOMER | Customer Number | ||
| 3 | BAPI1007 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER |
|
| 4 | BAPIORDERS - DISTR_CHAN | Distribution Channel | ||
| 5 | BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(DISTR_CHAN) LIKE BAPIORDERS-DISTR_CHAN OPTIONAL |
|
| 6 | BAPIORDERS - PURCH_NO_C | Customer purchase order number | ||
| 7 | BAPIORDERS - PURCH_NO_C | Customer purchase order number | SOURCE VALUE(PURCHASE_ORDER) LIKE BAPIORDERS-PURCH_NO_C OPTIONAL |
|
| 8 | BAPIORDERS - SALES_ORG | Sales Organization | ||
| 9 | BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG |
|
| 10 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 11 | DD03L - COMPTYPE | DD: Component Type | ||
| 12 | DD03L - TABNAME | Table Name | ||
| 13 | ORDER_VIEW - HEADER | Checkbox | ||
| 14 | STATUS_SALES_DOCUMENTS - DATAB | Quotation or contract valid from | ||
| 15 | STATUS_SALES_DOCUMENTS - PURCHASE_NO | Customer purchase order number | ||
| 16 | STATUS_SALES_DOCUMENTS - KTEXT | Search term for product proposal | ||
| 17 | STATUS_SALES_DOCUMENTS - DOC_NUMBER | Sales and Distribution Document Number | ||
| 18 | STATUS_SALES_DOCUMENTS - DOC_DATE | Document Date (Date Received/Sent) | ||
| 19 | STATUS_SALES_DOCUMENTS - DATBI | Quotation or contract valid to | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | VAKPA - VTWEG | Distribution Channel | ||
| 22 | VAKPA - VKORG | Sales Organization | ||
| 23 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 24 | VAKPA - TRVOG | Transaction group | ||
| 25 | VAKPA - DATBI | Quotation or contract valid to | ||
| 26 | VAKPA - SPART | Division | ||
| 27 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 28 | VAKPA - DATAB | Quotation or contract valid from | ||
| 29 | VAKPA - BSTNK | Customer purchase order number | ||
| 30 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 31 | VAKPA - AUART | Sales Document Type | ||
| 32 | VAKPA - PARVW | Partner Role | ||
| 33 | VBAK - KTEXT | Search term for product proposal | SOURCE VALUE(KTEXT) LIKE VBAK-KTEXT OPTIONAL |
|
| 34 | VBAK - KTEXT | Search term for product proposal | ||
| 35 | VBAK - VBELN | Sales Document | SOURCE VALUE(ID) LIKE VBAK-VBELN OPTIONAL |
|
| 36 | VBAK - VBELN | Sales Document | ||
| 37 | VBCOM - DATAB | Quotation or contract valid from | SOURCE VALUE(VALID_FROM) LIKE VBCOM-DATAB OPTIONAL |
|
| 38 | VBCOM - TRVOG | Transaction group | ||
| 39 | VBCOM - TRVOG | Transaction group | SOURCE VALUE(TRANSACTION_GROUP) LIKE VBCOM-TRVOG DEFAULT '4' |
|
| 40 | VBCOM - DATBI | Quotation or contract valid to | SOURCE VALUE(VALID_TO) LIKE VBCOM-DATBI OPTIONAL |
|
| 41 | VBCOM - DATBI | Quotation or contract valid to | ||
| 42 | VBCOM - DATAB | Quotation or contract valid from | ||
| 43 | V_VMVAB - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 44 | V_VMVAB - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 45 | V_VMVAB - KTEXT | Search term for product proposal | ||
| 46 | V_VMVAB - VBELN | Sales Document | ||
| 47 | V_VMVAB - VKORG | Sales Organization | ||
| 48 | V_VMVAB - VTWEG | Distribution Channel |