Table/Structure Field list used by SAP ABAP Function Module SD_QUICKINFO (Lesen Daten zu CFS: QUICKINFO (S009 u.a.))
SAP ABAP Function Module 
SD_QUICKINFO (Lesen Daten zu CFS: QUICKINFO (S009 u.a.)) is using
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Data Element (8)
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Table/Structure Field (158)
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Function Module (13)
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Message Class (2)
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Message Number (2)
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Program (1)
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Table (41)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 6 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 7 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 8 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 9 | Table/Structure Field |
KNMT - CHSPL | Batch split allowed | |
| 10 | Table/Structure Field |
KNMT - KUNNR | Customer number | |
| 11 | Table/Structure Field |
KNMT - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
KNMT - VTWEG | Distribution Channel | |
| 13 | Table/Structure Field |
KNVH - DATAB | Start of validity period for assignment | |
| 14 | Table/Structure Field |
KNVH - DATBI | End of validity period for the assignment | |
| 15 | Table/Structure Field |
KNVH - HITYP | Customer Hierarchy Category | |
| 16 | Table/Structure Field |
KNVH - KUNNR | Customer | |
| 17 | Table/Structure Field |
KNVH - SPART | Division | |
| 18 | Table/Structure Field |
KNVH - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
KNVH - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 21 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 23 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 26 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNVV - SPART | Division | |
| 28 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 30 | Table/Structure Field |
KURGV - KNKLI | Customer's account number with credit limit reference | |
| 31 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 32 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 33 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 34 | Table/Structure Field |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
| 35 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 36 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 38 | Table/Structure Field |
RANGE_C10 - LOW | Character Field Length = 10 | |
| 39 | Table/Structure Field |
RANGE_C10 - OPTION | Version Number Component | |
| 40 | Table/Structure Field |
RANGE_C10 - SIGN | Single-Character Flag | |
| 41 | Table/Structure Field |
RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 42 | Table/Structure Field |
RANGE_C4 - OPTION | Version Number Component | |
| 43 | Table/Structure Field |
RANGE_C4 - SIGN | Single-Character Flag | |
| 44 | Table/Structure Field |
RANGE_STAT - LOW | Single-Character Flag | |
| 45 | Table/Structure Field |
RANGE_STAT - OPTION | Version Number Component | |
| 46 | Table/Structure Field |
RANGE_STAT - SIGN | Single-Character Flag | |
| 47 | Table/Structure Field |
S001 - SPART | Division | |
| 48 | Table/Structure Field |
S001 - SPBUP | Period to analyze - posting period | |
| 49 | Table/Structure Field |
S001 - SPMON | Period to analyze - month | |
| 50 | Table/Structure Field |
S001 - SPTAG | Period to analyze - current date | |
| 51 | Table/Structure Field |
S001 - SPWOC | Period to analyze - week | |
| 52 | Table/Structure Field |
S001 - VKORG | Sales Organization | |
| 53 | Table/Structure Field |
S001 - VTWEG | Distribution Channel | |
| 54 | Table/Structure Field |
S009 - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
S009 - SPART | Division | |
| 56 | Table/Structure Field |
S009 - SPBUP | Period to analyze - posting period | |
| 57 | Table/Structure Field |
S009 - SPMON | Period to analyze - month | |
| 58 | Table/Structure Field |
S009 - SPTAG | Period to analyze - current date | |
| 59 | Table/Structure Field |
S009 - SPWOC | Period to analyze - week | |
| 60 | Table/Structure Field |
S009 - SSOUR | Statistic(s) origin | |
| 61 | Table/Structure Field |
S009 - VBTYP | SD document category | |
| 62 | Table/Structure Field |
S009 - VKORG | Sales Organization | |
| 63 | Table/Structure Field |
S009 - VRSIO | Version number in the information structure | |
| 64 | Table/Structure Field |
S009 - VTWEG | Distribution Channel | |
| 65 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 66 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 67 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 68 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 69 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 70 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 71 | Table/Structure Field |
SDCAS_SALESDOCS - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
SDCAS_SALESDOCS - VBELNLIST | SDCAS_SALESDOCS-VBELNLIST | |
| 73 | Table/Structure Field |
SDCAS_SALESDOCS - VBTYP | SD document category | |
| 74 | Table/Structure Field |
SDCAS_SALESDOCS - VBTYP_TEXT | Short Text for Fixed Values | |
| 75 | Table/Structure Field |
SDCAS_VBELNLIST - CURRENCY | SD document currency | |
| 76 | Table/Structure Field |
SDCAS_VBELNLIST - DATUM | Date on which the record was created | |
| 77 | Table/Structure Field |
SDCAS_VBELNLIST - NETTOWERT | Net Value of the Sales Order in Document Currency | |
| 78 | Table/Structure Field |
SDCAS_VBELNLIST - STATUS | Status description | |
| 79 | Table/Structure Field |
SDCAS_VBELNLIST - VBELN | Sales and Distribution Document Number | |
| 80 | Table/Structure Field |
SD_BACKORDER - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 81 | Table/Structure Field |
SD_BACKORDER - SPART | Division | |
| 82 | Table/Structure Field |
SD_BACKORDER - VKORG | Sales Organization | |
| 83 | Table/Structure Field |
SD_BACKORDER - VTWEG | Distribution Channel | |
| 84 | Table/Structure Field |
SHP_IDX_GDSI - VBELN | Delivery | |
| 85 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 86 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 89 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 93 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 94 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 95 | Table/Structure Field |
TDS_CFS_QUICKINFO - BUKRS | Company Code | |
| 96 | Table/Structure Field |
TDS_CFS_QUICKINFO - CONSUMPTION_CREDIT_LIMIT | Credit limit used in % | |
| 97 | Table/Structure Field |
TDS_CFS_QUICKINFO - DATE_LAST_DELIVERY | Delivery date | |
| 98 | Table/Structure Field |
TDS_CFS_QUICKINFO - DATE_LAST_INVOICE | Billing date for billing index and printout | |
| 99 | Table/Structure Field |
TDS_CFS_QUICKINFO - DATE_LAST_ORDER | Document Date (Date Received/Sent) | |
| 100 | Table/Structure Field |
TDS_CFS_QUICKINFO - DATE_LAST_REMINDER | Date of Last Dunning Notice | |
| 101 | Table/Structure Field |
TDS_CFS_QUICKINFO - DATE_NEXT_CONTACT | Date on which the record was created | |
| 102 | Table/Structure Field |
TDS_CFS_QUICKINFO - FLAG_CREDIT_INFO | Single-Character Flag | |
| 103 | Table/Structure Field |
TDS_CFS_QUICKINFO - FLAG_CUSTOMER_HIERARCHY | Single-Character Flag | |
| 104 | Table/Structure Field |
TDS_CFS_QUICKINFO - FLAG_CUSTOMER_MATERIAL_INFO | Single-Character Flag | |
| 105 | Table/Structure Field |
TDS_CFS_QUICKINFO - FLAG_REMINDER | Single-Character Flag | |
| 106 | Table/Structure Field |
TDS_CFS_QUICKINFO - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
TDS_CFS_QUICKINFO - LAST_DELIVERY | Delivery | |
| 108 | Table/Structure Field |
TDS_CFS_QUICKINFO - LAST_INVOICE | Billing document | |
| 109 | Table/Structure Field |
TDS_CFS_QUICKINFO - LAST_ORDER | Sales Document | |
| 110 | Table/Structure Field |
TDS_CFS_QUICKINFO - NEXT_CONTACT | SD document no. of a sales activity in sales support | |
| 111 | Table/Structure Field |
TDS_CFS_QUICKINFO - NUM_BACKLOG | 10 digit number | |
| 112 | Table/Structure Field |
TDS_CFS_QUICKINFO - NUM_DELIVERY_BLOCK | 10 digit number | |
| 113 | Table/Structure Field |
TDS_CFS_QUICKINFO - NUM_INVOICE_BLOCK | 10 digit number | |
| 114 | Table/Structure Field |
TDS_CFS_QUICKINFO - NUM_OPEN_DELIVERY | 10 digit number | |
| 115 | Table/Structure Field |
TDS_CFS_QUICKINFO - NUM_OPEN_INVOICE | 10 digit number | |
| 116 | Table/Structure Field |
TDS_CFS_QUICKINFO - NUM_OPEN_ORDER | 10 digit number | |
| 117 | Table/Structure Field |
TINPA - PARVW | Partner Role | |
| 118 | Table/Structure Field |
TINPA - TRVOG | Transaction group | |
| 119 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 120 | Table/Structure Field |
TMC4 - SPERI | Period split: info structure | |
| 121 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 122 | Table/Structure Field |
TVBST - MANDT | Client | |
| 123 | Table/Structure Field |
TVBST - SPRAS | Language Key | |
| 124 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 125 | Table/Structure Field |
TVBST - TBNAM | Status table name | |
| 126 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 127 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 128 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 129 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 130 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 131 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 132 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 133 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 134 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 135 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 136 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 137 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 138 | Table/Structure Field |
VBKA - ERDAT | Date on which the record was created | |
| 139 | Table/Structure Field |
VBKA - KTABG | Start of sales activity (date) | |
| 140 | Table/Structure Field |
VBKA - KTABT | Start of sales activity | |
| 141 | Table/Structure Field |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
| 142 | Table/Structure Field |
VBKRED - KLPRZ | Credit limit used in % | |
| 143 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 144 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 145 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 146 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 147 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 148 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 149 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 150 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 151 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 152 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 153 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 154 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status | |
| 155 | Table/Structure Field |
VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 156 | Table/Structure Field |
VLKPA - PARVW | Partner Role | |
| 157 | Table/Structure Field |
VLKPA - VBELN | Delivery | |
| 158 | Table/Structure Field |
VLKPA - VKORG | Sales Organization |
