Table/Structure Field list used by SAP ABAP Function Module ISA_SALESDOCUMENTS_SEARCH (ISA R/3: Suche nach Verkaufsbelegen)
SAP ABAP Function Module
ISA_SALESDOCUMENTS_SEARCH (ISA R/3: Suche nach Verkaufsbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007 - CUSTOMER | Customer Number | ||
| 2 | BAPI1007 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL |
|
| 3 | BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(DISTR_CHAN_RES) LIKE BAPIORDERS-DISTR_CHAN OPTIONAL |
|
| 4 | BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL |
|
| 5 | BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(SALES_ORGANIZATION_RES) LIKE BAPIORDERS-SALES_ORG OPTIONAL |
|
| 6 | BAPIORDERS - SALES_ORG | Sales Organization | ||
| 7 | BAPIORDERS - PURCH_NO_C | Customer purchase order number | ||
| 8 | BAPIORDERS - PURCH_NO | Customer purchase order number | SOURCE VALUE(PURCHASE_ORDER) LIKE BAPIORDERS-PURCH_NO OPTIONAL |
|
| 9 | BAPIORDERS - PURCH_NO | Customer purchase order number | ||
| 10 | BAPIORDERS - MATERIAL | Material Number | SOURCE VALUE(MATERIAL) LIKE BAPIORDERS-MATERIAL OPTIONAL |
|
| 11 | BAPIORDERS - DOC_TYPE | Sales Document Type | SOURCE VALUE(DOCUMENT_TYPE) LIKE BAPIORDERS-DOC_TYPE OPTIONAL |
|
| 12 | BAPIORDERS - DOC_TYPE | Sales Document Type | ||
| 13 | BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | ||
| 14 | BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | SOURCE VALUE(DOCUMENT_DATE) LIKE BAPIORDERS-DOC_DATE OPTIONAL |
|
| 15 | BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | SOURCE VALUE(DOCUMENT_DATE_TO) LIKE BAPIORDERS-DOC_DATE OPTIONAL |
|
| 16 | BAPIORDERS - DISTR_CHAN | Distribution Channel | ||
| 17 | BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(DISTR_CHAN) LIKE BAPIORDERS-DISTR_CHAN OPTIONAL |
|
| 18 | BAPIORDERS - MATERIAL | Material Number | ||
| 19 | BAPISDSTAT - PRC_STAT_H | Overall processing status of document | ||
| 20 | BAPISDSTAT - PRC_STAT_H | Overall processing status of document | SOURCE VALUE(DOCUMENT_STATUS) LIKE BAPISDSTAT-PRC_STAT_H OPTIONAL |
|
| 21 | KNVP - KUNN2 | Customer number of business partner | SOURCE VALUE(PARTNER) LIKE KNVP-KUNN2 OPTIONAL |
|
| 22 | KNVP - PARVW | Partner Role | SOURCE VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL |
|
| 23 | KNVP - PARVW | Partner Role | ||
| 24 | KNVP - KUNNR | Customer Number | ||
| 25 | KNVP - KUNN2 | Customer number of business partner | ||
| 26 | KNVV - KUNNR | Customer Number | ||
| 27 | KNVV - SPART | Division | ||
| 28 | KNVV - VKORG | Sales Organization | ||
| 29 | KNVV - VTWEG | Distribution Channel | ||
| 30 | SI_TVKOS - SPAKU | Reference division for customers | ||
| 31 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 32 | STATUS_SALES_DOCUMENTS - DATBI | Quotation or contract valid to | ||
| 33 | STATUS_SALES_DOCUMENTS - DOC_DATE | Document Date (Date Received/Sent) | ||
| 34 | STATUS_SALES_DOCUMENTS - DOC_NUMBER | Sales and Distribution Document Number | ||
| 35 | STATUS_SALES_DOCUMENTS - DOC_STATUS | Overall processing status of document | ||
| 36 | STATUS_SALES_DOCUMENTS - PURCHASE_NO | Customer purchase order number | ||
| 37 | STATUS_SALES_DOCUMENTS - DATAB | Quotation or contract valid from | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | TVKOS - SPAKU | Reference division for customers | ||
| 40 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 41 | TVTA - SPART | Division | ||
| 42 | TVTA - SPART | Division | SOURCE VALUE(DIVISION) LIKE TVTA-SPART OPTIONAL |
|
| 43 | TVTA - SPART | Division | SOURCE VALUE(DIVISION_RES) LIKE TVTA-SPART OPTIONAL |
|
| 44 | USR01 - BNAME | User Name in User Master Record | SOURCE VALUE(USER) LIKE USR01-BNAME OPTIONAL |
|
| 45 | VBCOM - TRVOG | Transaction group | SOURCE VALUE(TRANSACTION_GROUP) LIKE VBCOM-TRVOG DEFAULT '0' |
|
| 46 | VBCOM - TRVOG | Transaction group | ||
| 47 | VBCOM - BSTNK | Customer purchase order number | ||
| 48 | VBMTV - AUART | Sales Document Type | ||
| 49 | VBMTV - AUDAT | Document Date (Date Received/Sent) | ||
| 50 | VBMTV - BSTKD | Customer purchase order number | ||
| 51 | VBMTV - BSTNK | Customer purchase order number | ||
| 52 | VBMTV - DATAB | Quotation or contract valid from | ||
| 53 | VBMTV - DATBI | Quotation or contract valid to | ||
| 54 | VBMTV - KUNNR | Sold-to party | ||
| 55 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 56 | VBMTV - VTWEG | Distribution Channel | ||
| 57 | VBPA - PARVW | Partner Role | ||
| 58 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 59 | VBUK - GBSTK | Overall processing status of document | ||
| 60 | VBUK - VBELN | Sales and Distribution Document Number |