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 |
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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 |