Table/Structure Field list used by SAP ABAP Function Module SD_NEXT_ACTION_DATE_ORDER (Kredit: Ermitteln nächstes Versandatum eines Auftrages)
SAP ABAP Function Module
SD_NEXT_ACTION_DATE_ORDER (Kredit: Ermitteln nächstes Versandatum eines Auftrages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
2 | ![]() |
T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
3 | ![]() |
T691F - WSWIN | Dynamic credit check: Distance to credit horizon | SOURCE VALUE(I_HORIZON) LIKE T691F-WSWIN DEFAULT SPACE |
4 | ![]() |
TMC4 - MCINF | Name of information structure | |
5 | ![]() |
TMC4 - SPERI | Period split: info structure | |
6 | ![]() |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
7 | ![]() |
TVCAA - TGAUT | Payment cards: Authorization horizon | |
8 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
9 | ![]() |
VBAK - KKBER | Credit control area | |
10 | ![]() |
VBAK - VBELN | Sales Document | |
11 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
12 | ![]() |
VBAK - MANDT | Client | |
13 | ![]() |
VBAK - CMNUP | Date of next credit check of document | SOURCE VALUE(CMNUP) LIKE VBAK-CMNUP |
14 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
15 | ![]() |
VBAK - CMNGV | Next date | SOURCE VALUE(CMNGV) LIKE VBAK-CMNGV |
16 | ![]() |
VBAK - CMNGV | Next date | |
17 | ![]() |
VBAP - AEDAT | Last Changed On | |
18 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
19 | ![]() |
VBAP - MANDT | Client | |
20 | ![]() |
VBAP - POSNR | Sales Document Item | |
21 | ![]() |
VBAP - VBELN | Sales Document | |
22 | ![]() |
VBAPVB - VBELN | Sales Document | |
23 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
24 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
25 | ![]() |
VBAPVB - ERDAT | Date on which the record was created | |
26 | ![]() |
VBAPVB - AEDAT | Last Changed On | |
27 | ![]() |
VBAPVB - MANDT | Client | |
28 | ![]() |
VBEP - CMENG | Corrected quantity in sales unit | |
29 | ![]() |
VBEP - ETENR | Schedule line | |
30 | ![]() |
VBEP - MANDT | Client | |
31 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
32 | ![]() |
VBEP - POSNR | Sales Document Item | |
33 | ![]() |
VBEP - VBELN | Sales Document | |
34 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
35 | ![]() |
VBEPVB - VBELN | Sales Document | |
36 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
37 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
38 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
39 | ![]() |
VBEPVB - MANDT | Client | |
40 | ![]() |
VBEPVB - ETENR | Schedule line | |
41 | ![]() |
VBEPVB - CMENG | Corrected quantity in sales unit | |
42 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
43 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
44 | ![]() |
VBUP - MANDT | Client | |
45 | ![]() |
VBUP - POSNR | Item number of the SD document | |
46 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
48 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
49 | ![]() |
VBUPVB - MANDT | Client | |
50 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
51 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |