Table/Structure Field list used by SAP ABAP Function Module SLS_LORD_GET_SCHEDL_AGREEMENT (Lieferplansuche)
SAP ABAP Function Module
SLS_LORD_GET_SCHEDL_AGREEMENT (Lieferplansuche) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - NAME1 | Name 1 | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | M_VMVAA - AUART | Sales Document Type | ||
| 6 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 7 | M_VMVAA - ERNAM | Name of Person who Created the Object | ||
| 8 | M_VMVAA - KUNNR | Sold-to party | ||
| 9 | M_VMVAA - POSNR | Item number of the SD document | ||
| 10 | M_VMVAA - SPART | Division | ||
| 11 | M_VMVAA - TRVOG | Transaction group | ||
| 12 | M_VMVAA - VBELN | Sales Document | ||
| 13 | M_VMVAA - VKORG | Sales Organization | ||
| 14 | M_VMVAA - VTWEG | Distribution Channel | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | TDS_RG_BSTKD - HIGH | Customer purchase order number | ||
| 18 | TDS_RG_BSTKD - LOW | Customer purchase order number | ||
| 19 | TDS_RG_VBTYP - LOW | SD document category | ||
| 20 | TDS_RG_VBTYP - OPTION | Option for ranking structure | ||
| 21 | TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | ||
| 22 | TDS_SALESDOC - SPART | Division | ||
| 23 | TDS_SALESDOC - VTWEG_T | Description of distribution channel | ||
| 24 | TDS_SALESDOC - VKORG_T | Description of sales organization | ||
| 25 | TDS_SALESDOC - VKGRP_T | Description of Sales Group | ||
| 26 | TDS_SALESDOC - VKBUR_T | Description of sales office | ||
| 27 | TDS_SALESDOC - VBTYP_T | Description of sales and distribution document category | ||
| 28 | TDS_SALESDOC - VBTYP | SD document category | ||
| 29 | TDS_SALESDOC - SPART_T | Description of division | ||
| 30 | TDS_SALESDOC - ABGRU | Reason for rejection of quotations and sales orders | ||
| 31 | TDS_SALESDOC - PSTYV_T | Description of item category | ||
| 32 | TDS_SALESDOC - PSTYV | Sales document item category | ||
| 33 | TDS_SALESDOC - POSNR | Sales Document Item | ||
| 34 | TDS_SALESDOC - ABGRU_T | Description of reason for rejection | ||
| 35 | TDS_SALESDOC - VBELN | Sales and Distribution Document Number | ||
| 36 | TDS_SDOC - TRVOG_T | Description | ||
| 37 | TDS_SDOC - KUNAG_T | Name 1 | ||
| 38 | TDS_SDOC - KUNAG | Sold-to party | ||
| 39 | TDS_SDOC - BSTKD | Customer purchase order number | ||
| 40 | TDS_SDOC - AUART_T | Description | ||
| 41 | TDS_SDOC - AUART | Sales Document Type | ||
| 42 | TINPA - PARVW | Partner Role | ||
| 43 | TINPA - TRVOG | Transaction group | ||
| 44 | TVAK - TRVOG | Transaction group | ||
| 45 | TVAK - VBTYP | SD document category | ||
| 46 | TVAKT - AUART | Sales Document Type | ||
| 47 | TVAKT - BEZEI | Description | ||
| 48 | TVAKT - SPRAS | Language Key | ||
| 49 | VAKPA - AUART | Sales Document Type | ||
| 50 | VAKPA - VTWEG | Distribution Channel | ||
| 51 | VAKPA - VKORG | Sales Organization | ||
| 52 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 53 | VAKPA - TRVOG | Transaction group | ||
| 54 | VAKPA - PARVW | Partner Role | ||
| 55 | VAKPA - SPART | Division | ||
| 56 | VAKPA - AUDAT | Document Date (Date Received/Sent) | ||
| 57 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 58 | VAKPA - ERNAM | Name of Person who Created the Object | ||
| 59 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 60 | VAPMA - VTWEG | Distribution Channel | ||
| 61 | VAPMA - VKORG | Sales Organization | ||
| 62 | VAPMA - TRVOG | Transaction group | ||
| 63 | VAPMA - SPART | Division | ||
| 64 | VAPMA - MATNR | Material Number | ||
| 65 | VAPMA - KUNNR | Sold-to party | ||
| 66 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 67 | VAPMA - BSTNK | Customer purchase order number | ||
| 68 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 69 | VAPMA - AUART | Sales Document Type | ||
| 70 | VBAK - VTWEG | Distribution Channel | ||
| 71 | VBAK - VKORG | Sales Organization | ||
| 72 | VBAK - VKGRP | Sales group | ||
| 73 | VBAK - VKBUR | Sales office | ||
| 74 | VBAK - VBTYP | SD document category | ||
| 75 | VBAK - VBELN | Sales Document | ||
| 76 | VBAK - TRVOG | Transaction group | ||
| 77 | VBAK - KUNNR | Sold-to party | ||
| 78 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 79 | VBAK - ERDAT | Date on which the record was created | ||
| 80 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 81 | VBAK - AUART | Sales Document Type | ||
| 82 | VBAK - SPART | Division | ||
| 83 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 84 | VBAP - MATNR | Material Number | ||
| 85 | VBAP - VBELN | Sales Document | ||
| 86 | VBKD - BSTKD | Customer purchase order number | ||
| 87 | VBPA - ADRNR | Address | ||
| 88 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 89 | VBPA - PARVW | Partner Role | ||
| 90 | VBPA - KUNNR | Customer Number | ||
| 91 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 92 | VBUK - GBSTK | Overall processing status of document | ||
| 93 | VBUK - LFGSK | Overall delivery status for all items | ||
| 94 | VBUK - RFGSK | Total reference status of all items | ||
| 95 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 96 | VBUK - VBTYP | SD document category | ||
| 97 | VBUV - VBELN | Sales and Distribution Document Number |