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