Table/Structure Field list used by SAP ABAP Function Module SLS_LORD_GET_DOCUMENT_2 (Lean Order: Belegsuche)
SAP ABAP Function Module
SLS_LORD_GET_DOCUMENT_2 (Lean Order: Belegsuche) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | ||
| 6 | EUFUNC - SEQID | Function Key | ||
| 7 | HEADER_FB - AREA | Function group, to which the function module belongs | ||
| 8 | HEADER_FB - NAME | ABAP Program Name | ||
| 9 | HEADER_FB - NAMESPACE | Namespace | ||
| 10 | JEST - INACT | Indicator: Status Is Inactive | ||
| 11 | JEST - OBJNR | Object number | ||
| 12 | JEST - STAT | Object status | ||
| 13 | JSTO - OBJNR | Object number | ||
| 14 | JSTO - STSMA | Status Profile | ||
| 15 | M_VMVAA - AUART | Sales Document Type | ||
| 16 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 17 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 18 | M_VMVAA - KUNNR | Sold-to party | ||
| 19 | M_VMVAA - POSNR | Item number of the SD document | ||
| 20 | M_VMVAA - SPART | Division | ||
| 21 | M_VMVAA - TRVOG | Transaction group | ||
| 22 | M_VMVAA - VBELN | Sales Document | ||
| 23 | M_VMVAA - VKBUR | Sales office | ||
| 24 | M_VMVAA - VKGRP | Sales group | ||
| 25 | M_VMVAA - VKORG | Sales Organization | ||
| 26 | M_VMVAA - VTWEG | Distribution Channel | ||
| 27 | RSFBPARA - PARAMETER | Parameter name | ||
| 28 | SRG_CHAR1 - LOW | Single-Character Flag | ||
| 29 | SRG_CHAR1 - OPTION | Option for ranking structure | ||
| 30 | SRG_CHAR1 - SIGN | Debit/Credit Sign (+/-) | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 35 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 36 | TDS_RG_BSTKD - HIGH | Customer purchase order number | ||
| 37 | TDS_RG_BSTKD - LOW | Customer purchase order number | ||
| 38 | TDS_RG_VBTYP - LOW | SD document category | ||
| 39 | TDS_RG_VBTYP - OPTION | Option for ranking structure | ||
| 40 | TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | ||
| 41 | TDS_SALESDOC - ABGRU | Reason for rejection of quotations and sales orders | ||
| 42 | TDS_SALESDOC - ABGRU_T | Description of reason for rejection | ||
| 43 | TDS_SALESDOC - PARVW_T | Description of partner function | ||
| 44 | TDS_SALESDOC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 45 | TDS_SALESDOC - POSNR | Sales Document Item | ||
| 46 | TDS_SALESDOC - POST1 | PS: Short description (first text line) | ||
| 47 | TDS_SALESDOC - PSTYV | Sales document item category | ||
| 48 | TDS_SALESDOC - PSTYV_T | Description of item category | ||
| 49 | TDS_SALESDOC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 50 | TDS_SALESDOC - PZPERS_T | Name of Employee Responsible | ||
| 51 | TDS_SALESDOC - SPART | Division | ||
| 52 | TDS_SALESDOC - SPART_T | Description of division | ||
| 53 | TDS_SALESDOC - VBELN | Sales and Distribution Document Number | ||
| 54 | TDS_SALESDOC - VBTYP | SD document category | ||
| 55 | TDS_SALESDOC - VBTYP_T | Description of sales and distribution document category | ||
| 56 | TDS_SALESDOC - VKBUR_T | Description of sales office | ||
| 57 | TDS_SALESDOC - VKGRP_T | Description of Sales Group | ||
| 58 | TDS_SALESDOC - VKORG_T | Description of sales organization | ||
| 59 | TDS_SALESDOC - VTWEG_T | Description of distribution channel | ||
| 60 | TDS_SALESDOC - ZTERM | Terms of payment key | ||
| 61 | TDS_SALESDOC - ZTERM_T | Description of terms of payment | ||
| 62 | TDS_SDOC - AUART | Sales Document Type | ||
| 63 | TDS_SDOC - AUART_T | Description | ||
| 64 | TDS_SDOC - BSTKD | Customer purchase order number | ||
| 65 | TDS_SDOC - DATAB | Quotation or contract valid from | ||
| 66 | TDS_SDOC - DATBI | Quotation or contract valid to | ||
| 67 | TDS_SDOC - KUNAG | Sold-to party | ||
| 68 | TDS_SDOC - KUNAG_T | Name 1 | ||
| 69 | TDS_SDOC - TRVOG_T | Description | ||
| 70 | TDS_SDOC - VBELN | Sales and Distribution Document Number | ||
| 71 | TDS_SDOC - ZPAVW | Partner Role | ||
| 72 | TDS_SDOC - ZPERS | Person responsible | ||
| 73 | TFDIR - FUNCNAME | Name of Function Module | ||
| 74 | TFDIR - PNAME | Program Name | ||
| 75 | TINPA - PARVW | Partner Role | ||
| 76 | TINPA - TRVOG | Transaction group | ||
| 77 | TJ20 - PFLSP | Maintenance Language | ||
| 78 | TJ20 - STSMA | Status Profile | ||
| 79 | TJ30 - ESTAT | User Status | ||
| 80 | TJ30 - STSMA | Status Profile | ||
| 81 | TJ30T - ESTAT | User Status | ||
| 82 | TJ30T - SPRAS | Language Key | ||
| 83 | TJ30T - STSMA | Status Profile | ||
| 84 | TJ30T - TXT04 | Individual status of an object (short form) | ||
| 85 | TRDIR - NAME | ABAP Program Name | ||
| 86 | TVAK - TRVOG | Transaction group | ||
| 87 | TVAK - VBTYP | SD document category | ||
| 88 | TVAKT - AUART | Sales Document Type | ||
| 89 | TVAKT - BEZEI | Description | ||
| 90 | TVAKT - SPRAS | Language Key | ||
| 91 | TVIND - AKGUI | Generate order validity index | ||
| 92 | TVIND - TRVOG | Transaction group | ||
| 93 | TVIND - ZUPAR | Partner function of the person responsible for the transact. | ||
| 94 | VAKGU - AUART | Sales Document Type | ||
| 95 | VAKGU - DATAB | Quotation or contract valid from | ||
| 96 | VAKGU - DATBI | Quotation or contract valid to | ||
| 97 | VAKGU - ERNAM | Name of Person who Created the Object | ||
| 98 | VAKGU - KUNNR | Sold-to party | ||
| 99 | VAKGU - SPART | Division | ||
| 100 | VAKGU - TRVOG | Transaction group | ||
| 101 | VAKGU - VBELN | Sales and Distribution Document Number | ||
| 102 | VAKGU - VKBUR | Sales office | ||
| 103 | VAKGU - VKGRP | Sales group | ||
| 104 | VAKGU - VKORG | Sales Organization | ||
| 105 | VAKGU - VTWEG | Distribution Channel | ||
| 106 | VAKGU - ZPERS | Person responsible | ||
| 107 | VAKPA - AUART | Sales Document Type | ||
| 108 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 109 | VAKPA - DATAB | Quotation or contract valid from | ||
| 110 | VAKPA - DATBI | Quotation or contract valid to | ||
| 111 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 112 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 113 | VAKPA - PARVW | Partner Role | ||
| 114 | VAKPA - SPART | Division | ||
| 115 | VAKPA - TRVOG | Transaction group | ||
| 116 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 117 | VAKPA - VKBUR | Sales office | ||
| 118 | VAKPA - VKGRP | Sales group | ||
| 119 | VAKPA - VKORG | Sales Organization | ||
| 120 | VAKPA - VTWEG | Distribution Channel | ||
| 121 | VAPMA - AUART | Sales Document Type | ||
| 122 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 123 | VAPMA - BSTNK | Customer purchase order number | ||
| 124 | VAPMA - DATAB | Quotation or contract valid from | ||
| 125 | VAPMA - DATBI | Quotation or contract valid to | ||
| 126 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 127 | VAPMA - KUNNR | Sold-to party | ||
| 128 | VAPMA - MATNR | Material Number | ||
| 129 | VAPMA - SPART | Division | ||
| 130 | VAPMA - TRVOG | Transaction group | ||
| 131 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 132 | VAPMA - VKBUR | Sales office | ||
| 133 | VAPMA - VKGRP | Sales group | ||
| 134 | VAPMA - VKORG | Sales Organization | ||
| 135 | VAPMA - VTWEG | Distribution Channel | ||
| 136 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 137 | VBAK - AUART | Sales Document Type | ||
| 138 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 139 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 140 | VBAK - ERDAT | Date on which the record was created | ||
| 141 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 142 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 143 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 144 | VBAK - KUNNR | Sold-to party | ||
| 145 | VBAK - OBJNR | Object number at header level | ||
| 146 | VBAK - SPART | Division | ||
| 147 | VBAK - TRVOG | Transaction group | ||
| 148 | VBAK - VBELN | Sales Document | ||
| 149 | VBAK - VBTYP | SD document category | ||
| 150 | VBAK - VKBUR | Sales office | ||
| 151 | VBAK - VKGRP | Sales group | ||
| 152 | VBAK - VKORG | Sales Organization | ||
| 153 | VBAK - VTWEG | Distribution Channel | ||
| 154 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 155 | VBAP - MATNR | Material Number | ||
| 156 | VBAP - POSNR | Sales Document Item | ||
| 157 | VBAP - VBELN | Sales Document | ||
| 158 | VBKD - BSTKD | Customer purchase order number | ||
| 159 | VBKD - POSNR | Item number of the SD document | ||
| 160 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 161 | VBUK - CMGST | Overall status of credit checks | ||
| 162 | VBUK - FSSTK | Overall billing block status | ||
| 163 | VBUK - GBSTK | Overall processing status of document | ||
| 164 | VBUK - LFGSK | Overall delivery status for all items | ||
| 165 | VBUK - LSSTK | Overall delivery block status | ||
| 166 | VBUK - RFGSK | Total reference status of all items | ||
| 167 | VBUK - SPSTG | Overall blocked status | ||
| 168 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 169 | VBUK - VBTYP | SD document category | ||
| 170 | VBUV - VBELN | Sales and Distribution Document Number |