Table/Structure Field list used by SAP ABAP Function Module MSR1_SO_GETLIST (Get List of Sales Orders)
SAP ABAP Function Module
MSR1_SO_GETLIST (Get List of Sales Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_TAX_CONDITION) LIKE BAPICOND-COND_TYPE OPTIONAL |
2 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
3 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
4 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
5 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
6 | ![]() |
BAPISDHD1 - DIVISION | Division | |
7 | ![]() |
BAPISDHD1 - SALES_GRP | Sales group | |
8 | ![]() |
BAPISDHD1 - SALES_OFF | Sales office | |
9 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
10 | ![]() |
BAPISDTEXT - TEXT_ID | Text ID | |
11 | ![]() |
BAPISDTEXT - TEXT_ID | Text ID | SOURCE VALUE(PI_TEXT_ID) LIKE BAPISDTEXT-TEXT_ID DEFAULT '0001' |
12 | ![]() |
DD01D - DOMNAME | Domain name | |
13 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
14 | ![]() |
KONV - KSCHL | Condition Type | |
15 | ![]() |
MSR1_ORDER_HEADER - STATUS_BIL_TEXT | Short Text for Fixed Values | |
16 | ![]() |
MSR1_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | SOURCE VALUE(PI_UNIT_SPLIT) LIKE MSR1_ORDER_HEADER-UNIT_SPLIT DEFAULT 50 |
17 | ![]() |
MSR1_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | SOURCE VALUE(PI_HISTORY_DAYS) LIKE MSR1_ORDER_HEADER-UNIT_SPLIT OPTIONAL |
18 | ![]() |
MSR1_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | |
19 | ![]() |
MSR1_ORDER_HEADER - TEXT | Text of length 1000 | |
20 | ![]() |
MSR1_ORDER_HEADER - TAX_RATE | Currency amount in BAPI interfaces | |
21 | ![]() |
MSR1_ORDER_HEADER - STATUS_DOC_TEXT | Short Text for Fixed Values | |
22 | ![]() |
MSR1_ORDER_HEADER - STATUS_DOCUMENT | Overall processing status of document | |
23 | ![]() |
MSR1_ORDER_HEADER - STATUS_DEL_TEXT | Short Text for Fixed Values | |
24 | ![]() |
MSR1_ORDER_HEADER - STATUS_DELIVERY | Overall delivery status for all items | |
25 | ![]() |
MSR1_ORDER_HEADER - STATUS_BILLING | Billing status (order-related billing document) | |
26 | ![]() |
MSR1_ORDER_HEADER - SALESDOCUMENT | Sales Document | |
27 | ![]() |
MSR1_ORDER_HEADER - PAR_EMP_USERNAME | User name | |
28 | ![]() |
MSR1_ORDER_HEADER - PARTNER_SOLD | Customer number of business partner | |
29 | ![]() |
MSR1_ORDER_HEADER - PARTNER_SHIP | Customer number of business partner | |
30 | ![]() |
MSR1_ORDER_HEADER - PARTNER_PAY | Customer number of business partner | |
31 | ![]() |
MSR1_ORDER_HEADER - PARTNER_EMPLOYEE | Personnel Number | |
32 | ![]() |
MSR1_ORDER_HEADER - PARTNER_BILL | Customer number of business partner | |
33 | ![]() |
MSR1_ORDER_HEADER - NET_VALUE | Currency amount in BAPI interfaces | |
34 | ![]() |
MSR_SELECT - APPLICATION | MSR_SELECT-APPLICATION | |
35 | ![]() |
MSR_SELECT - APPLICATION | MSR_SELECT-APPLICATION | SOURCE VALUE(APPLICATION) LIKE MSR_SELECT-APPLICATION OPTIONAL |
36 | ![]() |
MSR_SELECTIONS - IMPARAM | MSR_SELECTIONS-IMPARAM | |
37 | ![]() |
MSR_SELECTIONS - VSIGN | MSR_SELECTIONS-VSIGN | |
38 | ![]() |
MSR_SELECTIONS - VOPTION | MSR_SELECTIONS-VOPTION | |
39 | ![]() |
MSR_SELECTIONS - VLOW | MSR_SELECTIONS-VLOW | |
40 | ![]() |
MSR_SELECTIONS - VHIGH | MSR_SELECTIONS-VHIGH | |
41 | ![]() |
PA0105 - BEGDA | Start Date | |
42 | ![]() |
PA0105 - ENDDA | End Date | |
43 | ![]() |
PA0105 - PERNR | Personnel number | |
44 | ![]() |
PA0105 - SUBTY | Subtype | |
45 | ![]() |
PA0105 - USRID | Communication Identification/Number | |
46 | ![]() |
PAKEY - BEGDA | Start Date | |
47 | ![]() |
PAKEY - SUBTY | Subtype | |
48 | ![]() |
PAKEY - ENDDA | End Date | |
49 | ![]() |
PAKEY - PERNR | Personnel number | |
50 | ![]() |
PS0105 - USRID | Communication Identification/Number | |
51 | ![]() |
SVBEL - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
53 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
VBAK - VKBUR | Sales office | |
58 | ![]() |
VBAK - VKGRP | Sales group | |
59 | ![]() |
VBAK - VKBUR | Sales office | SOURCE VALUE(PI_VKBUR) LIKE VBAK-VKBUR OPTIONAL |
60 | ![]() |
VBAK - VKGRP | Sales group | SOURCE VALUE(PI_VKGRP) LIKE VBAK-VKGRP OPTIONAL |
61 | ![]() |
VBAK - VKORG | Sales Organization | |
62 | ![]() |
VBAK - VKORG | Sales Organization | SOURCE VALUE(PI_VKORG) LIKE VBAK-VKORG OPTIONAL |
63 | ![]() |
VBAK - VTWEG | Distribution Channel | SOURCE VALUE(PI_VTWEG) LIKE VBAK-VTWEG OPTIONAL |
64 | ![]() |
VBAK - VTWEG | Distribution Channel | |
65 | ![]() |
VBAK - WAERK | SD document currency | |
66 | ![]() |
VBAK - SPART | Division | SOURCE VALUE(PI_SPART) LIKE VBAK-SPART OPTIONAL |
67 | ![]() |
VBAK - SPART | Division | |
68 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
69 | ![]() |
VBAK - KUNNR | Sold-to party | |
70 | ![]() |
VBAK - KNUMV | Number of the document condition | |
71 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
72 | ![]() |
VBAK - AUART | Sales Document Type | |
73 | ![]() |
VBAK - AUART | Sales Document Type | SOURCE VALUE(PI_AUART) LIKE VBAK-AUART OPTIONAL |
74 | ![]() |
VBAK - VBELN | Sales Document | |
75 | ![]() |
VBAP - VBELN | Sales Document | |
76 | ![]() |
VBPA - PARVW | Partner Role | |
77 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
78 | ![]() |
VBPA - POSNR | Item number of the SD document | |
79 | ![]() |
VBPA - PERNR | Personnel Number | |
80 | ![]() |
VBPA - PERNR | Personnel Number | SOURCE VALUE(PI_SALES_EMPLOYEE) LIKE VBPA-PERNR OPTIONAL |
81 | ![]() |
VBPA - PARVW | Partner Role | SOURCE VALUE(PI_BILLTO) LIKE VBPA-PARVW OPTIONAL |
82 | ![]() |
VBPA - PARVW | Partner Role | SOURCE VALUE(PI_SOLDTO) LIKE VBPA-PARVW OPTIONAL |
83 | ![]() |
VBPA - PARVW | Partner Role | SOURCE VALUE(PI_SHIPTO) LIKE VBPA-PARVW OPTIONAL |
84 | ![]() |
VBPA - PARVW | Partner Role | SOURCE VALUE(PI_SALEMP) LIKE VBPA-PARVW OPTIONAL |
85 | ![]() |
VBPA - PARVW | Partner Role | SOURCE VALUE(PI_PAYER) LIKE VBPA-PARVW OPTIONAL |
86 | ![]() |
VBPA - KUNNR | Customer Number | |
87 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
88 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
89 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
90 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |