Table/Structure Field list used by SAP ABAP Function Module SD_SALES_HEADER_MAINTAIN (Pflege des Verkaufsbelegkopfes)
SAP ABAP Function Module
SD_SALES_HEADER_MAINTAIN (Pflege des Verkaufsbelegkopfes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | NAST - OBJTYPE | Object type | ||
| 3 | RV45A - KETDAT | Requested delivery date of the document | ||
| 4 | RV45A - KPRGBZ | Date type of the requested delivery date | ||
| 5 | RV45A - CCODE_HEAD | Product catalog code at header level in sales order | ||
| 6 | SI_TVKO - VKOKL | Sales organization calendar | ||
| 7 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 16 | T185F - FCODE | Function code | ||
| 17 | T185F - FCODE | Function code | SOURCE REFERENCE(CALL_ACTIVE) LIKE T185F-FCODE DEFAULT SPACE |
|
| 18 | TVAK - AUART | Sales Document Type | ||
| 19 | TVAK - VBTYP | SD document category | ||
| 20 | TVKO - VKORG | Sales Organization | ||
| 21 | TVKO - VKOKL | Sales organization calendar | ||
| 22 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 23 | VBAK - SPART | Division | ||
| 24 | VBAK - VBELN | Sales Document | ||
| 25 | VBAK - VKORG | Sales Organization | ||
| 26 | VBAK - VTWEG | Distribution Channel | ||
| 27 | VBAK - WAERK | SD document currency | ||
| 28 | VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | ||
| 29 | VBAKKOM - QMNUM | Message Number | ||
| 30 | VBAKKOM - SPART | Division | ||
| 31 | VBAKKOM - VALDT | Fixed value date | ||
| 32 | VBAKKOM - VBELN | Sales Document | ||
| 33 | VBAKKOM - VBKLA | unused (sales doocument class) | ||
| 34 | VBAKKOM - VDATU | Requested delivery date | ||
| 35 | VBAKKOM - VGBEL | Document number of the reference document | ||
| 36 | VBAKKOM - VGTYP | Document category of preceding SD document | ||
| 37 | VBAKKOM - VKORG | Sales Organization | ||
| 38 | VBAKKOM - VPRGR | Proposed Period for Date | ||
| 39 | VBAKKOM - VTWEG | Distribution Channel | ||
| 40 | VBAKKOM - WAERK | SD document currency | ||
| 41 | VBAKKOM - ZTERM | Terms of payment key | ||
| 42 | VBAKKOM - KSCHL4 | Condition Type | ||
| 43 | VBAKKOM - KURRF | Exchange rate for FI postings | ||
| 44 | VBAKKOM - ABTNR | Department number | ||
| 45 | VBAKKOM - ANGDT | Quotation/Inquiry is valid from | ||
| 46 | VBAKKOM - AUART | Sales Document Type | ||
| 47 | VBAKKOM - AUDAT | Document Date (Date Received/Sent) | ||
| 48 | VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 49 | VBAKKOM - BZIRK | Sales district | ||
| 50 | VBAKKOM - DAT_FZAU | Cml delivery order qty date | ||
| 51 | VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 52 | VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 53 | VBAKKOM - GWLDT | Guarantee date | ||
| 54 | VBAKKOM - KSCHL1 | Condition Type | ||
| 55 | VBAKKOM - KSCHL2 | Condition Type | ||
| 56 | VBAKKOM - KSCHL3 | Condition Type | ||
| 57 | VBAKKOMX - UPDKZ | Update indicator | ||
| 58 | VBAKKOMX - TAXK9 | Single-Character Flag | ||
| 59 | VBAKKOMX - TAXK8 | Single-Character Flag | ||
| 60 | VBAKKOMX - TAXK7 | Single-Character Flag | ||
| 61 | VBAKKOMX - TAXK6 | Single-Character Flag | ||
| 62 | VBAKKOMX - TAXK5 | Single-Character Flag | ||
| 63 | VBAKKOMX - TAXK3 | Single-Character Flag | ||
| 64 | VBAKKOMX - TAXK2 | Single-Character Flag | ||
| 65 | VBAKKOMX - TAXK1 | Single-Character Flag | ||
| 66 | VBAKKOMX - QMNUM | Single-Character Flag | ||
| 67 | VBAKKOMX - KURSK | Single-Character Flag | ||
| 68 | VBAKKOMX - TAXK4 | Single-Character Flag | ||
| 69 | VBAP - POSNR | Sales Document Item | ||
| 70 | VBAPD - UPDKZ | Update indicator | ||
| 71 | VBKDKOM - VALDT | Fixed value date | ||
| 72 | VBKDKOM - ZTERM | Terms of payment key | ||
| 73 | VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | ||
| 74 | VBKDKOM - KURRF | Exchange rate for FI postings | ||
| 75 | VBKDKOM - BZIRK | Sales district | ||
| 76 | VBKDKOM - ABTNR | Department number | ||
| 77 | VBKDKOMX - KURSK | Single-Character Flag | ||
| 78 | VBPA - ADRDA | Address indicator | ||
| 79 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 80 | VBPA3KOM - PARVW | Partner Role | ||
| 81 | VBPA3KOM - POSNR | Item number of the SD document | ||
| 82 | VBPAKOM - KUNNR | Customer Number | ||
| 83 | VBPAKOM - PARVW | Partner Role | ||
| 84 | VBPAKOM - POSNR | Item number of the SD document | ||
| 85 | VBPAVB - ADRDA | Address indicator | ||
| 86 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 87 | VEDAKOMX - VEDA_UPDKZ | Update indicator |