Table/Structure Field list used by SAP ABAP Function Module SD_SELECT_SALES_DOCUMENTS (Selektiert Verkaufsbelege)
SAP ABAP Function Module
SD_SELECT_SALES_DOCUMENTS (Selektiert Verkaufsbelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_RANGESAUDAT - HIGH | Document Date (Date Received/Sent) | ||
| 2 | BAPI_RANGESAUDAT - LOW | Document Date (Date Received/Sent) | ||
| 3 | BAPI_RANGESAUDAT - OPTION | Selection operator OPTION for range tables | ||
| 4 | BAPI_RANGESAUDAT - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 5 | BAPI_RANGESKUNNR - HIGH | Customer Number | ||
| 6 | BAPI_RANGESKUNNR - LOW | Customer Number | ||
| 7 | BAPI_RANGESKUNNR - OPTION | Selection operator OPTION for range tables | ||
| 8 | BAPI_RANGESKUNNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 9 | BAPI_RANGESSPART - HIGH | Division | ||
| 10 | BAPI_RANGESSPART - LOW | Division | ||
| 11 | BAPI_RANGESSPART - OPTION | Selection operator OPTION for range tables | ||
| 12 | BAPI_RANGESSPART - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 13 | BAPI_RANGESVKBUR - HIGH | Sales office | ||
| 14 | BAPI_RANGESVKBUR - LOW | Sales office | ||
| 15 | BAPI_RANGESVKBUR - OPTION | Selection operator OPTION for range tables | ||
| 16 | BAPI_RANGESVKBUR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 17 | BAPI_RANGESVKGRP - HIGH | Sales group | ||
| 18 | BAPI_RANGESVKGRP - LOW | Sales group | ||
| 19 | BAPI_RANGESVKGRP - OPTION | Selection operator OPTION for range tables | ||
| 20 | BAPI_RANGESVKGRP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 21 | BAPI_RANGESVKORG - HIGH | Sales Organization | ||
| 22 | BAPI_RANGESVKORG - LOW | Sales Organization | ||
| 23 | BAPI_RANGESVKORG - OPTION | Selection operator OPTION for range tables | ||
| 24 | BAPI_RANGESVKORG - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 25 | BAPI_RANGESVTWEG - HIGH | Distribution Channel | ||
| 26 | BAPI_RANGESVTWEG - LOW | Distribution Channel | ||
| 27 | BAPI_RANGESVTWEG - OPTION | Selection operator OPTION for range tables | ||
| 28 | BAPI_RANGESVTWEG - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 29 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 30 | ERNAM_RAN - HIGH | Name of Person who Created the Object | ||
| 31 | ERNAM_RAN - LOW | Name of Person who Created the Object | ||
| 32 | ERNAM_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 33 | ERNAM_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 34 | M_VMVAA - AUART | Sales Document Type | ||
| 35 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 36 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 37 | M_VMVAA - KUNNR | Sold-to party | ||
| 38 | M_VMVAA - SPART | Division | ||
| 39 | M_VMVAA - VBELN | Sales Document | ||
| 40 | M_VMVAA - VKBUR | Sales office | ||
| 41 | M_VMVAA - VKGRP | Sales group | ||
| 42 | M_VMVAA - VKORG | Sales Organization | ||
| 43 | M_VMVAA - VTWEG | Distribution Channel | ||
| 44 | SHP_AUART_RANGE - HIGH | Sales Document Type | ||
| 45 | SHP_AUART_RANGE - LOW | Sales Document Type | ||
| 46 | SHP_AUART_RANGE - OPTION | Option for ranking structure | ||
| 47 | SHP_AUART_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 48 | SHP_PERNR_RANGE - HIGH | Personnel Number | ||
| 49 | SHP_PERNR_RANGE - LOW | Personnel Number | ||
| 50 | SHP_PERNR_RANGE - OPTION | Option for ranking structure | ||
| 51 | SHP_PERNR_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 52 | SHP_VBELN_RANGE - HIGH | Originating document | ||
| 53 | SHP_VBELN_RANGE - LOW | Originating document | ||
| 54 | SHP_VBELN_RANGE - OPTION | Option for ranking structure | ||
| 55 | SHP_VBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 56 | SRG_CHAR18 - HIGH | Field length 18 | ||
| 57 | SRG_CHAR18 - LOW | Field length 18 | ||
| 58 | SRG_CHAR18 - OPTION | Option for ranking structure | ||
| 59 | SRG_CHAR18 - SIGN | Debit/Credit Sign (+/-) | ||
| 60 | SVBMTV_TRVOG - AUARTT | Description | ||
| 61 | SVBMTV_TRVOG - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 62 | SVBMTV_TRVOG - PARVW | Partner Role | ||
| 63 | SVBMTV_TRVOG - TRVOG | Transaction group | ||
| 64 | SVBMTV_TRVOG - TRVOGT | Short Text for Fixed Values | ||
| 65 | SVBMTV_TRVOG - ZPAVW | Partner Role | ||
| 66 | SVBMTV_TRVOG - ZPERS | Person responsible | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 71 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 72 | TVAKT - AUART | Sales Document Type | ||
| 73 | TVAKT - BEZEI | Description | ||
| 74 | TVAKT - SPRAS | Language Key | ||
| 75 | TVIND - AKGUI | Generate order validity index | ||
| 76 | TVIND - TRVOG | Transaction group | ||
| 77 | VAKGU - AUART | Sales Document Type | ||
| 78 | VAKGU - DATAB | Quotation or contract valid from | ||
| 79 | VAKGU - DATBI | Quotation or contract valid to | ||
| 80 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 81 | VAKGU - KUNNR | Sold-to party | ||
| 82 | VAKGU - SPART | Division | ||
| 83 | VAKGU - TRVOG | Transaction group | ||
| 84 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 85 | VAKGU - VKBUR | Sales office | ||
| 86 | VAKGU - VKGRP | Sales group | ||
| 87 | VAKGU - VKORG | Sales Organization | ||
| 88 | VAKGU - VTWEG | Distribution Channel | ||
| 89 | VAKGU - ZPERS | Person responsible | ||
| 90 | VAKPA - AUART | Sales Document Type | ||
| 91 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 92 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 93 | VAKPA - PARVW | Partner Role | ||
| 94 | VAKPA - SPART | Division | ||
| 95 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 96 | VAKPA - VKBUR | Sales office | ||
| 97 | VAKPA - VKGRP | Sales group | ||
| 98 | VAKPA - VKORG | Sales Organization | ||
| 99 | VAKPA - VTWEG | Distribution Channel | ||
| 100 | VAPMA - AUART | Sales Document Type | ||
| 101 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 102 | VAPMA - BSTNK | Customer purchase order number | ||
| 103 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 104 | VAPMA - KUNNR | Sold-to party | ||
| 105 | VAPMA - MATNR | Material Number | ||
| 106 | VAPMA - POSNR | Item number of the SD document | ||
| 107 | VAPMA - SPART | Division | ||
| 108 | VAPMA - TRVOG | Transaction group | ||
| 109 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 110 | VAPMA - VKBUR | Sales office | ||
| 111 | VAPMA - VKGRP | Sales group | ||
| 112 | VAPMA - VKORG | Sales Organization | ||
| 113 | VAPMA - VTWEG | Distribution Channel | ||
| 114 | VAPMA - WERKS | Plant | ||
| 115 | VBADR - NAME1 | Name 1 | ||
| 116 | VBAK - AUART | Sales Document Type | ||
| 117 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 118 | VBAK - AWAHR | Sales Probability | ||
| 119 | VBAK - BSTNK | Customer purchase order number | ||
| 120 | VBAK - ERDAT | Date on which the record was created | ||
| 121 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 122 | VBAK - KUNNR | Sold-to party | ||
| 123 | VBAK - MANDT | Client | ||
| 124 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 125 | VBAK - SPART | Division | ||
| 126 | VBAK - TRVOG | Transaction group | ||
| 127 | VBAK - VBELN | Sales Document | ||
| 128 | VBAK - VKBUR | Sales office | ||
| 129 | VBAK - VKGRP | Sales group | ||
| 130 | VBAK - VKORG | Sales Organization | ||
| 131 | VBAK - VTWEG | Distribution Channel | ||
| 132 | VBAK - WAERK | SD document currency | ||
| 133 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 134 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 135 | VBAP - MANDT | Client | ||
| 136 | VBAP - MATNR | Material Number | ||
| 137 | VBAP - POSNR | Sales Document Item | ||
| 138 | VBAP - VBELN | Sales Document | ||
| 139 | VBAP - ZMENG | Target quantity in sales units | ||
| 140 | VBCOM - AUDAT | From order date (agreement date) | ||
| 141 | VBCOM - AUDAT_BIS | To order date (agreement date) | ||
| 142 | VBCOM - DATAB | Quotation or contract valid from | ||
| 143 | VBCOM - DATBI | Quotation or contract valid to | ||
| 144 | VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 145 | VBCOM - MANDT | Client | ||
| 146 | VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 147 | VBCOM - PARVW | Partner Role | ||
| 148 | VBCOM - STAT_DAZU | Is the status to be read as well? | ||
| 149 | VBCOM - TRVOG | Transaction group | ||
| 150 | VBCOM - VBOFF | Read open documents only | ||
| 151 | VBCOM - ZUART | Access type | ||
| 152 | VBEP - POSNR | Sales Document Item | ||
| 153 | VBEP - VBELN | Sales Document | ||
| 154 | VBKD - BSTKD | Customer purchase order number | ||
| 155 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 156 | VBMTV - ACTIV | List Level in which the Line Item is Active | ||
| 157 | VBMTV - ADRNR | Address number of the sold-to party | ||
| 158 | VBMTV - AUART | Sales Document Type | ||
| 159 | VBMTV - AUDAT | Document Date (Date Received/Sent) | ||
| 160 | VBMTV - BMENG | Confirmed quantity | ||
| 161 | VBMTV - ETENR | Schedule line | ||
| 162 | VBMTV - KUNNR | Sold-to party | ||
| 163 | VBMTV - KWMENG | Cumulative order quantity in sales units | ||
| 164 | VBMTV - NAME1 | Name 1 | ||
| 165 | VBMTV - POSNR | Item number of the SD document | ||
| 166 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 167 | VBMTV - VKORG | Sales Organization | ||
| 168 | VBPA - ADRNR | Address | ||
| 169 | VBPA - KUNNR | Customer Number | ||
| 170 | VBPA - MANDT | Client | ||
| 171 | VBPA - PARVW | Partner Role | ||
| 172 | VBPA - PERNR | Personnel Number | ||
| 173 | VBPA - POSNR | Item number of the SD document | ||
| 174 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 175 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 176 | VBUP - POSNR | Item number of the SD document | ||
| 177 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 178 | V_VMVAB - AUART | Sales Document Type | ||
| 179 | V_VMVAB - ERNAM | Name of Person who Created the Object | ||
| 180 | V_VMVAB - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 181 | V_VMVAB - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 182 | V_VMVAB - SPART | Division | ||
| 183 | V_VMVAB - VBELN | Sales Document | ||
| 184 | V_VMVAB - VKBUR | Sales office | ||
| 185 | V_VMVAB - VKGRP | Sales group | ||
| 186 | V_VMVAB - VKORG | Sales Organization | ||
| 187 | V_VMVAB - VTWEG | Distribution Channel | ||
| 188 | WERKS_RANG - HIGH | Plant | ||
| 189 | WERKS_RANG - LOW | Plant | ||
| 190 | WERKS_RANG - OPTION | Option for ranges tables | ||
| 191 | WERKS_RANG - SIGN | Debit/Credit Sign (+/-) |