Table/Structure Field list used by SAP ABAP Function Module ISA_SALESDOCUMENTS_SEARCH_NEW (ISA R/3: Suche nach Verkaufsbelegen)
SAP ABAP Function Module 
ISA_SALESDOCUMENTS_SEARCH_NEW (ISA R/3: Suche nach Verkaufsbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1007 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BAPI1007 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL |
| 3 | Table/Structure Field |
BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(DISTR_CHAN) LIKE BAPIORDERS-DISTR_CHAN OPTIONAL |
| 4 | Table/Structure Field |
BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(SALES_ORGANIZATION_RES) LIKE BAPIORDERS-SALES_ORG OPTIONAL |
| 5 | Table/Structure Field |
BAPIORDERS - SALES_ORG | Sales Organization | SOURCE VALUE(SALES_ORGANIZATION) LIKE BAPIORDERS-SALES_ORG OPTIONAL |
| 6 | Table/Structure Field |
BAPIORDERS - SALES_ORG | Sales Organization | |
| 7 | Table/Structure Field |
BAPIORDERS - PURCH_NO | Customer purchase order number | SOURCE VALUE(PURCHASE_ORDER) LIKE BAPIORDERS-PURCH_NO OPTIONAL |
| 8 | Table/Structure Field |
BAPIORDERS - PURCH_NO | Customer purchase order number | |
| 9 | Table/Structure Field |
BAPIORDERS - MATERIAL | Material Number | SOURCE VALUE(MATERIAL) LIKE BAPIORDERS-MATERIAL OPTIONAL |
| 10 | Table/Structure Field |
BAPIORDERS - MATERIAL | Material Number | |
| 11 | Table/Structure Field |
BAPIORDERS - DOC_TYPE | Sales Document Type | SOURCE VALUE(DOCUMENT_TYPE) LIKE BAPIORDERS-DOC_TYPE OPTIONAL |
| 12 | Table/Structure Field |
BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | |
| 13 | Table/Structure Field |
BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | SOURCE VALUE(VALID_TO) LIKE BAPIORDERS-DOC_DATE OPTIONAL |
| 14 | Table/Structure Field |
BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | SOURCE VALUE(VALID_FROM) LIKE BAPIORDERS-DOC_DATE OPTIONAL |
| 15 | Table/Structure Field |
BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | SOURCE VALUE(DOCUMENT_DATE_TO) LIKE BAPIORDERS-DOC_DATE OPTIONAL |
| 16 | Table/Structure Field |
BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | SOURCE VALUE(DOCUMENT_DATE) LIKE BAPIORDERS-DOC_DATE OPTIONAL |
| 17 | Table/Structure Field |
BAPIORDERS - DISTR_CHAN | Distribution Channel | SOURCE VALUE(DISTR_CHAN_RES) LIKE BAPIORDERS-DISTR_CHAN OPTIONAL |
| 18 | Table/Structure Field |
BAPIORDERS - DISTR_CHAN | Distribution Channel | |
| 19 | Table/Structure Field |
BAPIORDERS - DOC_TYPE | Sales Document Type | |
| 20 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 21 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 22 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 23 | Table/Structure Field |
BAPISDSTAT - PRC_STAT_H | Overall processing status of document | SOURCE VALUE(DOCUMENT_STATUS) LIKE BAPISDSTAT-PRC_STAT_H OPTIONAL |
| 24 | Table/Structure Field |
BAPISDSTAT - PRC_STAT_H | Overall processing status of document | |
| 25 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | SOURCE VALUE(PARTNER) LIKE KNVP-KUNN2 OPTIONAL |
| 26 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 27 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 29 | Table/Structure Field |
KNVP - PARVW | Partner Role | SOURCE VALUE(PARVW) LIKE KNVP-PARVW OPTIONAL |
| 30 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNVV - SPART | Division | |
| 32 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 34 | Table/Structure Field |
RKASK - XSTRG | Indicator: Should comparison value appear as a string only? | |
| 35 | Table/Structure Field |
RKASK - VONSL | From entry (selection field) | |
| 36 | Table/Structure Field |
RKASK - BISSL | To (selection field) | |
| 37 | Table/Structure Field |
RKASK - KTEXT | Field Name | |
| 38 | Table/Structure Field |
SI_TVKOS - SPAKU | Reference division for customers | |
| 39 | Table/Structure Field |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 40 | Table/Structure Field |
SYST - MSGLI | ABAP System Field: Obsolete | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 44 | Table/Structure Field |
TVKOS - SPAKU | Reference division for customers | |
| 45 | Table/Structure Field |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 46 | Table/Structure Field |
TVTA - SPART | Division | |
| 47 | Table/Structure Field |
TVTA - SPART | Division | SOURCE VALUE(DIVISION) LIKE TVTA-SPART OPTIONAL |
| 48 | Table/Structure Field |
TVTA - SPART | Division | SOURCE VALUE(DIVISION_RES) LIKE TVTA-SPART OPTIONAL |
| 49 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | SOURCE VALUE(USER) LIKE USR01-BNAME OPTIONAL |
| 50 | Table/Structure Field |
VBAK - VBELN | Sales Document | SOURCE VALUE(DOCUMENT_ID) LIKE VBAK-VBELN OPTIONAL |
| 51 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 52 | Table/Structure Field |
VBCOM - AUDAT_BIS | To order date (agreement date) | |
| 53 | Table/Structure Field |
VBCOM - VTWEG | Distribution Channel | |
| 54 | Table/Structure Field |
VBCOM - VKORG | Sales Organization | |
| 55 | Table/Structure Field |
VBCOM - VBELN | From document | |
| 56 | Table/Structure Field |
VBCOM - TRVOG | Transaction group | |
| 57 | Table/Structure Field |
VBCOM - TRVOG | Transaction group | SOURCE VALUE(TRANSACTION_GROUP) LIKE VBCOM-TRVOG DEFAULT '0' |
| 58 | Table/Structure Field |
VBCOM - PARVW | Partner Role | |
| 59 | Table/Structure Field |
VBCOM - MATNR | Material Number | |
| 60 | Table/Structure Field |
VBCOM - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 62 | Table/Structure Field |
VBCOM - DATBI | Quotation or contract valid to | |
| 63 | Table/Structure Field |
VBCOM - DATAB | Quotation or contract valid from | |
| 64 | Table/Structure Field |
VBCOM - BSTKD | Customer purchase order number | |
| 65 | Table/Structure Field |
VBCOM - AUDAT | From order date (agreement date) | |
| 66 | Table/Structure Field |
VBCOM - AUART | Sales Document Type | |
| 67 | Table/Structure Field |
VBMTV - KUNNR | Sold-to party | |
| 68 | Table/Structure Field |
VBMTV - MATNR | Material Number | |
| 69 | Table/Structure Field |
VBMTV - VBELN | Sales and Distribution Document Number | |
| 70 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 71 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
