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