Table/Structure Field list used by SAP ABAP Function Module SD_SALES_ITEM_MAINTAIN (Maintain a sales document item with schedule lines)
SAP ABAP Function Module
SD_SALES_ITEM_MAINTAIN (Maintain a sales document item with schedule lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISDLS - NOSTRUCTURE | Checkbox | ||
| 2 | BAPISDLS - SCHEDULING | Single-Character Flag | ||
| 3 | DDB_C02 - INSTANCE | Instance number within DDB (configuration) | ||
| 4 | E1CUREF - CONFIG_ID | External Configuration ID (Temporary) | ||
| 5 | E1CUREF - INST_ID | Instance Number in Configuration | ||
| 6 | E1CUREF - POSEX | External Item Number | ||
| 7 | INOB - CUOBJ | Configuration (internal object number) | ||
| 8 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 9 | KOMV - KSTEU | Condition control | SOURCE VALUE(I_NEW_PRICING) LIKE KOMV-KSTEU DEFAULT SPACE |
|
| 10 | KOMV - KSTEU | Condition control | ||
| 11 | KONV - KPOSN | Condition Item Number | ||
| 12 | KONV - KSTEU | Condition control | SOURCE VALUE(I_NEW_PRICING) LIKE KOMV-KSTEU DEFAULT SPACE |
|
| 13 | KONV - KSTEU | Condition control | ||
| 14 | KONVKOM - KPOSN | Condition Item Number | ||
| 15 | NAST - OBJTYPE | Object type | ||
| 16 | RM11P - XFELD | Checkbox | SOURCE VALUE(I_WITH_SRV) LIKE RM11P-XFELD OPTIONAL |
|
| 17 | RV45A - AUFNO | Order Number | ||
| 18 | RV45A - BANFN | Purchase requisition number | ||
| 19 | RV45A - BNFPO | Item number of purchase requisition | ||
| 20 | RV45A - BUKRSL | Country Key | ||
| 21 | RV45A - CCODE | Catalog code | ||
| 22 | RV45A - ETDAT | Schedule line date | ||
| 23 | RV45A - MABNR | Material Number | ||
| 24 | RV45A - PLANO | Planned order number | ||
| 25 | RV45A - PRGBZ | External date type | ||
| 26 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T185F - FCODE | Function code | ||
| 36 | T185F - FCODE | Function code | SOURCE VALUE(CALL_ACTIVE) LIKE T185F-FCODE DEFAULT SPACE |
|
| 37 | TVAP - ETERL | Schedule lines allowed | ||
| 38 | TVAP - PRSFD | Carry out pricing | ||
| 39 | UPDKZ - UPDKZ | Update indicator | ||
| 40 | VBAK - VBELN | Sales Document | ||
| 41 | VBAK - VBKLA | unused (sales doocument class) | ||
| 42 | VBAK - VPRGR | Proposed Period for Date | ||
| 43 | VBAK - VSBED | Shipping conditions | ||
| 44 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 45 | VBAP - APLZL_OAA | Internal counter | ||
| 46 | VBAP - AUFPL_OAA | Routing number of operations in the order | ||
| 47 | VBAP - BEDAE | Requirements type | ||
| 48 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 49 | VBAP - MATNR | Material Number | ||
| 50 | VBAP - POSNR | Sales Document Item | ||
| 51 | VBAP - PRODH | Product Hierarchy | ||
| 52 | VBAP - PSTYV | Sales document item category | ||
| 53 | VBAP - SKOPF | Assortment Module | ||
| 54 | VBAP - STKEY | Origin of the bill of material | ||
| 55 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 56 | VBAP - UEPVW | ID for higher-level item usage | ||
| 57 | VBAP - VBELN | Sales Document | ||
| 58 | VBAP - VRKME | Sales unit | ||
| 59 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 60 | VBAP - WERKS | Plant (Own or External) | ||
| 61 | VBAPD - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 62 | VBAPD - PVPOS | Indicator: Item from product proposal | ||
| 63 | VBAPD - STLAL | Alternative BOM | ||
| 64 | VBAPD - TMPPS | Temporary item number | ||
| 65 | VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | ||
| 66 | VBAPKOM - ABTNR | Department number | ||
| 67 | VBAPKOM - APLZL_OAA | Internal counter | ||
| 68 | VBAPKOM - AUFPL_OAA | Routing number of operations in the order | ||
| 69 | VBAPKOM - BEDAE | Requirements type | ||
| 70 | VBAPKOM - BZIRK | Sales district | ||
| 71 | VBAPKOM - CONFIG_ID | External Configuration ID (Temporary) | ||
| 72 | VBAPKOM - INST_ID | Instance Number in Configuration | ||
| 73 | VBAPKOM - KURRF | Exchange rate for FI postings | ||
| 74 | VBAPKOM - LGORT | Storage location | ||
| 75 | VBAPKOM - MATNR | Material Number | ||
| 76 | VBAPKOM - POSEX | Item Number of the Underlying Purchase Order | ||
| 77 | VBAPKOM - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 78 | VBAPKOM - POSNR | Sales Document Item | ||
| 79 | VBAPKOM - PSTYV | Sales document item category | ||
| 80 | VBAPKOM - ROUTE | Route | ||
| 81 | VBAPKOM - SERNR | BOM explosion number | ||
| 82 | VBAPKOM - SHKZG | Returns Item | ||
| 83 | VBAPKOM - SPART | Division | ||
| 84 | VBAPKOM - STLAL | Alternative BOM | ||
| 85 | VBAPKOM - UEPOS | Higher-level item in bill of material structures | ||
| 86 | VBAPKOM - VALDT | Fixed value date | ||
| 87 | VBAPKOM - VGBEL | Document number of the reference document | ||
| 88 | VBAPKOM - VGPOS | Item number of the reference item | ||
| 89 | VBAPKOM - VGTYP | Document category of preceding SD document | ||
| 90 | VBAPKOM - VRKME | Sales unit | ||
| 91 | VBAPKOM - VSTEL | Shipping Point/Receiving Point | ||
| 92 | VBAPKOM - VWPOS | Item usage | ||
| 93 | VBAPKOM - WAKTION | Promotion | ||
| 94 | VBAPKOM - WERKS | Plant | ||
| 95 | VBAPKOM - WKTNR | Value contract no. | ||
| 96 | VBAPKOM - WKTPS | Value contract item | ||
| 97 | VBAPKOM - ZMENG | Target quantity in sales units | ||
| 98 | VBAPKOM - ZTERM | Terms of payment key | ||
| 99 | VBAPKOM - ZWERT | Target value for outline agreement in document currency | ||
| 100 | VBAPKOMOLC_APP - APLZL_OAA | Internal counter | ||
| 101 | VBAPKOMOLC_APP - AUFPL_OAA | Routing number of operations in the order | ||
| 102 | VBAPKOMX - BEDAE | Single-Character Flag | ||
| 103 | VBAPKOMX - BSTKD | Single-Character Flag | ||
| 104 | VBAPKOMX - EAN11 | Single-Character Flag | ||
| 105 | VBAPKOMX - GRKOR | Character Field Length 1 | ||
| 106 | VBAPKOMX - MATNR | Character Field Length 1 | ||
| 107 | VBAPKOMX - POSNR | Sales Document Item | ||
| 108 | VBAPKOMX - PSTYV | Character Field Length 1 | ||
| 109 | VBAPKOMX - ROUTE | Single-Character Flag | ||
| 110 | VBAPKOMX - SERNR | Single-Character Flag | ||
| 111 | VBAPKOMX - UPDKZ | Update indicator | ||
| 112 | VBAPKOMX - VRKME | Character Field Length 1 | ||
| 113 | VBAPKOMX - VSTEL | Single-Character Flag | ||
| 114 | VBAPKOMX - WERKS | Character Field Length 1 | ||
| 115 | VBAPKOMX - WKTNR | Single-Character Flag | ||
| 116 | VBAPKOMX - WKTPS | Single-Character Flag | ||
| 117 | VBAPKOMX - ZIEME | Character Field Length 1 | ||
| 118 | VBAPKOMX - ZMENG | Character Field Length 1 | ||
| 119 | VBAPKOMX - ZWERT | Single-Character Flag | ||
| 120 | VBAPOLC_APP - APLZL_OAA | Internal counter | ||
| 121 | VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order | ||
| 122 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 123 | VBAPVB - MATNR | Material Number | ||
| 124 | VBAPVB - POSNR | Sales Document Item | ||
| 125 | VBAPVB - PRODH | Product Hierarchy | ||
| 126 | VBAPVB - PSTYV | Sales document item category | ||
| 127 | VBAPVB - SKOPF | Assortment Module | ||
| 128 | VBAPVB - STKEY | Origin of the bill of material | ||
| 129 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 130 | VBAPVB - UEPVW | ID for higher-level item usage | ||
| 131 | VBAPVB - UPDKZ | Update indicator | ||
| 132 | VBAPVB - VWPOS | Item usage | ||
| 133 | VBAPVB - WERKS | Plant (Own or External) | ||
| 134 | VBAPVB - WKLND | Country of the plant | ||
| 135 | VBEP - ABART | Release type | ||
| 136 | VBEP - ABRUF | Forecast Delivery schedule number | ||
| 137 | VBEPKOM - CMENG | Corrected quantity in sales unit | ||
| 138 | VBEPKOM - EDATU | Schedule line date | ||
| 139 | VBEPKOM - EDATU_OLD | Schedule line date | ||
| 140 | VBEPKOM - ETENR | Schedule line | ||
| 141 | VBEPKOM - EZEIT | Arrival time | ||
| 142 | VBEPKOM - EZEIT_OLD | Arrival time | ||
| 143 | VBEPKOM - POSNR | Sales Document Item | ||
| 144 | VBEPKOM - PRGRS | Date type (day, week, month, interval) | ||
| 145 | VBEPKOM - PRGRS_OLD | Date type (day, week, month, interval) | ||
| 146 | VBEPKOM - WMENG | Order quantity in sales units | ||
| 147 | VBKDKOM - ABTNR | Department number | ||
| 148 | VBKDKOM - BZIRK | Sales district | ||
| 149 | VBKDKOM - KURRF | Exchange rate for FI postings | ||
| 150 | VBKDKOM - VALDT | Fixed value date | ||
| 151 | VBKDKOM - WAKTION | Promotion | ||
| 152 | VBKDKOM - ZTERM | Terms of payment key | ||
| 153 | VBKDKOMX - BSTKD | Single-Character Flag | ||
| 154 | VBPA2KOM - POSNR | Item number of the SD document | ||
| 155 | VBPA3KOM - PARVW | Partner Role | ||
| 156 | VBPA3KOM - POSNR | Item number of the SD document | ||
| 157 | VBPAKOM - PARVW | Partner Role | ||
| 158 | VBPAKOM - POSNR | Item number of the SD document | ||
| 159 | VBUP - LFSTA | Delivery status | ||
| 160 | VBUPVB - LFSTA | Delivery status | ||
| 161 | VEDAKOMX - VEDA_UPDKZ | Update indicator | ||
| 162 | WVBAP - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 163 | WVBAP - PVPOS | Indicator: Item from product proposal | ||
| 164 | WVBAP - STLAL | Alternative BOM | ||
| 165 | WVBAP - TMPPS | Temporary item number | ||
| 166 | WVBAP - VWPOS | Item usage | ||
| 167 | WVBAP - WKLND | Country of the plant |