Table/Structure Field list used by SAP ABAP Function Module SD_CFS_LAST_SD_DOCUMENTS (Lesen Daten zu CFS: LAST 20 SD DOCUMENTS (S009 VB*))
SAP ABAP Function Module
SD_CFS_LAST_SD_DOCUMENTS (Lesen Daten zu CFS: LAST 20 SD DOCUMENTS (S009 VB*)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | KNVV - KUNNR | Customer Number | ||
| 3 | KNVV - VKORG | Sales Organization | ||
| 4 | LIKP - ERDAT | Date on which the record was created | ||
| 5 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 6 | LIKP - VBELN | Delivery | ||
| 7 | LIKP - WAERK | SD document currency | ||
| 8 | S001 - SPTAG | Period to analyze - current date | ||
| 9 | S001 - VTWEG | Distribution Channel | ||
| 10 | S001 - VKORG | Sales Organization | ||
| 11 | S001 - SPWOC | Period to analyze - week | ||
| 12 | S001 - SPMON | Period to analyze - month | ||
| 13 | S001 - SPBUP | Period to analyze - posting period | ||
| 14 | S001 - SPART | Division | ||
| 15 | S009 - SPART | Division | ||
| 16 | S009 - VTWEG | Distribution Channel | ||
| 17 | S009 - VRSIO | Version number in the information structure | ||
| 18 | S009 - VKORG | Sales Organization | ||
| 19 | S009 - VBTYP | SD document category | ||
| 20 | S009 - SSOUR | Statistic(s) origin | ||
| 21 | S009 - SPWOC | Period to analyze - week | ||
| 22 | S009 - SPTAG | Period to analyze - current date | ||
| 23 | S009 - SPMON | Period to analyze - month | ||
| 24 | S009 - SPBUP | Period to analyze - posting period | ||
| 25 | S009 - KUNNR | Customer Number | ||
| 26 | SDCAS_SALESDOCS - KUNNR | Customer Number | ||
| 27 | SDCAS_SALESDOCS - VBELNLIST | SDCAS_SALESDOCS-VBELNLIST | ||
| 28 | SDCAS_SALESDOCS - VBTYP | SD document category | ||
| 29 | SDCAS_SALESDOCS - VBTYP_TEXT | Short Text for Fixed Values | ||
| 30 | SDCAS_VBELNLIST - VBELN | Sales and Distribution Document Number | ||
| 31 | SDCAS_VBELNLIST - STATUS | Status description | ||
| 32 | SDCAS_VBELNLIST - DATUM | Date on which the record was created | ||
| 33 | SDCAS_VBELNLIST - NETTOWERT | Net Value of the Sales Order in Document Currency | ||
| 34 | SDCAS_VBELNLIST - CURRENCY | SD document currency | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 40 | T182E - ANZAHL | Number of documents to be displayed | ||
| 41 | T182E - VBTYP | SD document category | ||
| 42 | TDS_CFS_LAST_SD_DOC - CURRENCY | SD document currency | ||
| 43 | TDS_CFS_LAST_SD_DOC - DATUM | Date on which the record was created | ||
| 44 | TDS_CFS_LAST_SD_DOC - NETTOWERT | Net Value of the Sales Order in Document Currency | ||
| 45 | TDS_CFS_LAST_SD_DOC - STATUS | RVKUSTA1: Name Document Status in Sales Document | ||
| 46 | TDS_CFS_LAST_SD_DOC - VBELN | Sales and Distribution Document Number | ||
| 47 | TDS_CFS_LAST_SD_DOC - VBTYP | SD document category | ||
| 48 | TDS_CFS_LAST_SD_DOC - VBTYP_TEXT | RVKUSTA1: Name Document Category in 'Last SD Document Cat.' | ||
| 49 | TMC4 - SPERI | Period split: info structure | ||
| 50 | TMC4 - MCINF | Name of information structure | ||
| 51 | TVBST - FDNAM | Field name of the status table | ||
| 52 | TVBST - MANDT | Client | ||
| 53 | TVBST - SPRAS | Language Key | ||
| 54 | TVBST - STATU | General SD status | ||
| 55 | TVBST - TBNAM | Status table name | ||
| 56 | VBAK - WAERK | SD document currency | ||
| 57 | VBAK - VBELN | Sales Document | ||
| 58 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 59 | VBAK - ERDAT | Date on which the record was created | ||
| 60 | VBKA - ERDAT | Date on which the record was created | ||
| 61 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 62 | VBRK - ERDAT | Date on which the record was created | ||
| 63 | VBRK - NETWR | Net Value in Document Currency | ||
| 64 | VBRK - VBELN | Billing document | ||
| 65 | VBRK - WAERK | SD document currency | ||
| 66 | VBUK - GBSTK | Overall processing status of document | ||
| 67 | VBUK - VBELN | Sales and Distribution Document Number |