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 |
|---|---|---|---|---|
| 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 |