Table/Structure Field list used by SAP ABAP Program /DSD/LSL_FSRF0C (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C')
SAP ABAP Program
/DSD/LSL_FSRF0C (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C') is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/ES_COLLECT_DEL_S - BE_DELVRY | Delivery | ||
| 2 | /DSD/ES_COLLECT_DEL_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 3 | /DSD/ES_COLLECT_DEL_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 4 | /DSD/ES_COLLECT_DEL_S - VISIT_ID | DSD - RA: Visit ID | ||
| 5 | /DSD/ES_COLLECT_ORD_S - AUART | Sales Document Type | ||
| 6 | /DSD/ES_COLLECT_ORD_S - BE_ORDER | Sales Document | ||
| 7 | /DSD/ES_COLLECT_ORD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 8 | /DSD/ES_COLLECT_ORD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 9 | /DSD/ES_COLLECT_ORD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 10 | /DSD/ES_COLLECT_ORD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 11 | /DSD/HH_RACAD - CITY | City | ||
| 12 | /DSD/HH_RACAD - COUNTRY | Country Key | ||
| 13 | /DSD/HH_RACAD - DISTR | District | ||
| 14 | /DSD/HH_RACAD - FAX | Fax Number | ||
| 15 | /DSD/HH_RACAD - LANG_KEY | Language Key | ||
| 16 | /DSD/HH_RACAD - NAME1 | Name 1 | ||
| 17 | /DSD/HH_RACAD - NAME2 | Name 2 | ||
| 18 | /DSD/HH_RACAD - PHONE | First telephone number | ||
| 19 | /DSD/HH_RACAD - PST_CD | Postal Code | ||
| 20 | /DSD/HH_RACAD - REGION | Region (State, Province, County) | ||
| 21 | /DSD/HH_RACAD - STREET | House number and street | ||
| 22 | /DSD/HH_RACAD - STR_SUPPL1 | Street 2 | ||
| 23 | /DSD/HH_RACAD - STR_SUPPL2 | Street 3 | ||
| 24 | /DSD/HH_RACAD - TAXCODE1 | Tax Number 1 | ||
| 25 | /DSD/HH_RACAD - TAXCODE2 | Tax Number 2 | ||
| 26 | /DSD/HH_RACAD - TITLE | Title | ||
| 27 | /DSD/HH_RACAD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 28 | /DSD/HH_RACAD - VISIT_ID | DSD - RA: Visit ID | ||
| 29 | /DSD/HH_RACAD_S - CITY | City | ||
| 30 | /DSD/HH_RACAD_S - COUNTRY | Country Key | ||
| 31 | /DSD/HH_RACAD_S - DISTR | District | ||
| 32 | /DSD/HH_RACAD_S - FAX | Fax Number | ||
| 33 | /DSD/HH_RACAD_S - LANG_KEY | Language Key | ||
| 34 | /DSD/HH_RACAD_S - NAME1 | Name 1 | ||
| 35 | /DSD/HH_RACAD_S - NAME2 | Name 2 | ||
| 36 | /DSD/HH_RACAD_S - PHONE | First telephone number | ||
| 37 | /DSD/HH_RACAD_S - PST_CD | Postal Code | ||
| 38 | /DSD/HH_RACAD_S - REGION | Region (State, Province, County) | ||
| 39 | /DSD/HH_RACAD_S - STREET | House number and street | ||
| 40 | /DSD/HH_RACAD_S - STR_SUPPL1 | Street 2 | ||
| 41 | /DSD/HH_RACAD_S - STR_SUPPL2 | Street 3 | ||
| 42 | /DSD/HH_RACAD_S - TAXCODE1 | Tax Number 1 | ||
| 43 | /DSD/HH_RACAD_S - TAXCODE2 | Tax Number 2 | ||
| 44 | /DSD/HH_RACAD_S - TITLE | Title | ||
| 45 | /DSD/HH_RACAD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 46 | /DSD/HH_RACAD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 47 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 48 | /DSD/HH_RACVHD - SPART | Division | ||
| 49 | /DSD/HH_RACVHD - VTWEG | Distribution Channel | ||
| 50 | /DSD/HH_RACVHD_KEY - CLIENT | Client | ||
| 51 | /DSD/HH_RACVHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 52 | /DSD/HH_RACVHD_KEY - VISIT_ID | DSD - RA: Visit ID | ||
| 53 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 54 | /DSD/HH_RACVHD_S - SHIP_TO | Ship-to party | ||
| 55 | /DSD/HH_RACVHD_S - SPART | Division | ||
| 56 | /DSD/HH_RACVHD_S - VTWEG | Distribution Channel | ||
| 57 | /DSD/HH_RADELCD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 58 | /DSD/HH_RADELCD_S - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 59 | /DSD/HH_RADELCD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 60 | /DSD/HH_RADELCD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 61 | /DSD/HH_RADELCND - AMOUNT | DSD - RA: Amount | ||
| 62 | /DSD/HH_RADELCND - COND | Condition Type | ||
| 63 | /DSD/HH_RADELCND - CURR | Currency Key | ||
| 64 | /DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 65 | /DSD/HH_RADELCND - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 66 | /DSD/HH_RADELCND - PERCENT | Percent | ||
| 67 | /DSD/HH_RADELCND - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 68 | /DSD/HH_RADELCND - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 69 | /DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | ||
| 70 | /DSD/HH_RADELHD - BE_DELVRY | Delivery | ||
| 71 | /DSD/HH_RADELHD - BSTDK | Customer purchase order date | ||
| 72 | /DSD/HH_RADELHD - BSTKD | Customer purchase order number | ||
| 73 | /DSD/HH_RADELHD - CRE_TSTAMP | DSD - RA: Time Stamp of the Creation | ||
| 74 | /DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 75 | /DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 76 | /DSD/HH_RADELHD - PLANT | Plant | ||
| 77 | /DSD/HH_RADELHD - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 78 | /DSD/HH_RADELHD - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 79 | /DSD/HH_RADELHD - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 80 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 81 | /DSD/HH_RADELHD - TZONE | DSD - RA: Time Zone | ||
| 82 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 83 | /DSD/HH_RADELHD_KEY - CLIENT | Client | ||
| 84 | /DSD/HH_RADELHD_KEY - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 85 | /DSD/HH_RADELHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 86 | /DSD/HH_RADELHD_KEY - VISIT_ID | DSD - RA: Visit ID | ||
| 87 | /DSD/HH_RADELHD_S - BE_DELVRY | Delivery | ||
| 88 | /DSD/HH_RADELHD_S - BSTDK | Customer purchase order date | ||
| 89 | /DSD/HH_RADELHD_S - BSTKD | Customer purchase order number | ||
| 90 | /DSD/HH_RADELHD_S - CRE_TSTAMP | DSD - RA: Time Stamp of the Creation | ||
| 91 | /DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 92 | /DSD/HH_RADELHD_S - PLANT | Plant | ||
| 93 | /DSD/HH_RADELHD_S - PRESELLER | DSD - RA: Flag for Preseller Activities | ||
| 94 | /DSD/HH_RADELHD_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 95 | /DSD/HH_RADELHD_S - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 96 | /DSD/HH_RADELHD_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 97 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 98 | /DSD/HH_RADELHD_S - TZONE | DSD - RA: Time Zone | ||
| 99 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 100 | /DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | ||
| 101 | /DSD/HH_RADELIT - BWTAR | Valuation type | ||
| 102 | /DSD/HH_RADELIT - CHARG | Batch Number | ||
| 103 | /DSD/HH_RADELIT - CLIENT | Client | ||
| 104 | /DSD/HH_RADELIT - DELVRY_DATE | DSD - RA: Scheduled Delivery Date (Only for Orders) | ||
| 105 | /DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 106 | /DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 107 | /DSD/HH_RADELIT - LE_FLAG | Not Processed Due to Listing/Exclusion | ||
| 108 | /DSD/HH_RADELIT - MATNR | Material Number | ||
| 109 | /DSD/HH_RADELIT - PLANT | Plant | ||
| 110 | /DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | ||
| 111 | /DSD/HH_RADELIT - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 112 | /DSD/HH_RADELIT - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 113 | /DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 114 | /DSD/HH_RADELIT - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 115 | /DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 116 | /DSD/HH_RADELIT - UOM | DSD - RA: Unit of Measure | ||
| 117 | /DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | ||
| 118 | /DSD/HH_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | ||
| 119 | /DSD/HH_RADELIT_S - BWTAR | Valuation type | ||
| 120 | /DSD/HH_RADELIT_S - CHARG | Batch Number | ||
| 121 | /DSD/HH_RADELIT_S - CLIENT | Client | ||
| 122 | /DSD/HH_RADELIT_S - DELVRY_DATE | DSD - RA: Scheduled Delivery Date (Only for Orders) | ||
| 123 | /DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 124 | /DSD/HH_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 125 | /DSD/HH_RADELIT_S - LE_FLAG | Not Processed Due to Listing/Exclusion | ||
| 126 | /DSD/HH_RADELIT_S - MATNR | Material Number | ||
| 127 | /DSD/HH_RADELIT_S - PLANT | Plant | ||
| 128 | /DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | ||
| 129 | /DSD/HH_RADELIT_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 130 | /DSD/HH_RADELIT_S - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 131 | /DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 132 | /DSD/HH_RADELIT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 133 | /DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 134 | /DSD/HH_RADELIT_S - UOM | DSD - RA: Unit of Measure | ||
| 135 | /DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 136 | /DSD/HH_RAIVIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 137 | /DSD/HH_RAIVIT - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 138 | /DSD/HH_RAIVIT - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 139 | /DSD/HH_RAIVIT - VISIT_ID | DSD - RA: Visit ID | ||
| 140 | /DSD/HH_RAIVIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 141 | /DSD/HH_RAIVIT_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 142 | /DSD/HH_RAIVIT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 143 | /DSD/HH_RAIVIT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 144 | /DSD/PR_FBAM - POSNR | Sales Document Item | ||
| 145 | /DSD/PR_FBAM - POSNR_INT | Sales Document Item | ||
| 146 | /DSD/PR_FBAM - POSNR_REL | Sales Document Item | ||
| 147 | /DSD/PR_FBAM - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 148 | /DSD/PR_FBAM - VBELN | DSD Route Settlement: External Delivery/Order Number | ||
| 149 | /DSD/PR_FBAM - VBELN_INT | Sales Document | ||
| 150 | /DSD/PR_FBAM - VBELN_REL | Sales Document | ||
| 151 | /DSD/PR_FBFG - POSNR | Sales Document Item | ||
| 152 | /DSD/PR_FBFG - POSNR_INT | Sales Document Item | ||
| 153 | /DSD/PR_FBFG - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 154 | /DSD/PR_FBFG - VBELN | DSD Route Settlement: External Delivery/Order Number | ||
| 155 | /DSD/PR_FBFG - VBELN_INT | Sales Document | ||
| 156 | /DSD/SL_CON_RN - KTAEB | Analysis of sales activity outcome | ||
| 157 | /DSD/SL_CON_RN - KTAER | Outcome of sales activities | ||
| 158 | /DSD/SL_CON_RN - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 159 | /DSD/SL_CON_RN - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 160 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - FAKSK | Billing block in SD document | ||
| 161 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - FKSTK | Billing status | ||
| 162 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - FSSTK | Overall billing block status | ||
| 163 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - KUNAG | Sold-to party | ||
| 164 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - KUNNR | Ship-to party | ||
| 165 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - LFDAT | Delivery Date | ||
| 166 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - PDSTK | POD status on header level | ||
| 167 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - VBELN | Delivery | ||
| 168 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - VKORG | Sales Organization | ||
| 169 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - VSTEL | Shipping Point/Receiving Point | ||
| 170 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - WBSTK | Total goods movement status | ||
| 171 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - BWTAR | Valuation type | ||
| 172 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - CHARG | Batch Number | ||
| 173 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - FAKSP | Lock | ||
| 174 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - FKSTA | Billing status of delivery-related billing documents | ||
| 175 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 176 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - LFIMG | Actual quantity delivered (in sales units) | ||
| 177 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - LGORT | Storage location | ||
| 178 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - LIFEXPOS | External item number | ||
| 179 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - MATKL | Material Group | ||
| 180 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - MATNR | Material Number | ||
| 181 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - MEINS | Base Unit of Measure | ||
| 182 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - PDSTA | POD status on item level | ||
| 183 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - PODREL | POD Control (Proof of Delivery) | ||
| 184 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - POSNR | Delivery Item | ||
| 185 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - SPART | Division | ||
| 186 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - UEPOS | Higher-level item in bill of material structures | ||
| 187 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - UEPVW | ID for higher-level item usage | ||
| 188 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VBELN | Delivery | ||
| 189 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VGBEL | Document number of the reference document | ||
| 190 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VGPOS | Item number of the reference item | ||
| 191 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VGTYP | SD document category | ||
| 192 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VRKME | Sales unit | ||
| 193 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VTWEG | Distribution Channel | ||
| 194 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - WBSTA | Goods movement status | ||
| 195 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - WERKS | Plant | ||
| 196 | /DSD/SL_FSR_DELFFMT_DH_LIKP - FAKSK | Billing block in SD document | ||
| 197 | /DSD/SL_FSR_DELFFMT_DH_LIKP - KUNAG | Sold-to party | ||
| 198 | /DSD/SL_FSR_DELFFMT_DH_LIKP - KUNNR | Ship-to party | ||
| 199 | /DSD/SL_FSR_DELFFMT_DH_LIKP - LFDAT | Delivery Date | ||
| 200 | /DSD/SL_FSR_DELFFMT_DH_LIKP - VBELN | Delivery | ||
| 201 | /DSD/SL_FSR_DELFFMT_DH_LIKP - VKORG | Sales Organization | ||
| 202 | /DSD/SL_FSR_DELFFMT_DH_LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 203 | /DSD/SL_FSR_DELFFMT_DH_VBUK - FKSTK | Billing status | ||
| 204 | /DSD/SL_FSR_DELFFMT_DH_VBUK - FSSTK | Overall billing block status | ||
| 205 | /DSD/SL_FSR_DELFFMT_DH_VBUK - PDSTK | POD status on header level | ||
| 206 | /DSD/SL_FSR_DELFFMT_DH_VBUK - WBSTK | Total goods movement status | ||
| 207 | /DSD/SL_FSR_DELFFMT_DI_LIPS - BWTAR | Valuation type | ||
| 208 | /DSD/SL_FSR_DELFFMT_DI_LIPS - CHARG | Batch Number | ||
| 209 | /DSD/SL_FSR_DELFFMT_DI_LIPS - FAKSP | Lock | ||
| 210 | /DSD/SL_FSR_DELFFMT_DI_LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 211 | /DSD/SL_FSR_DELFFMT_DI_LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 212 | /DSD/SL_FSR_DELFFMT_DI_LIPS - LGORT | Storage location | ||
| 213 | /DSD/SL_FSR_DELFFMT_DI_LIPS - LIFEXPOS | External item number | ||
| 214 | /DSD/SL_FSR_DELFFMT_DI_LIPS - MATKL | Material Group | ||
| 215 | /DSD/SL_FSR_DELFFMT_DI_LIPS - MATNR | Material Number | ||
| 216 | /DSD/SL_FSR_DELFFMT_DI_LIPS - MEINS | Base Unit of Measure | ||
| 217 | /DSD/SL_FSR_DELFFMT_DI_LIPS - PODREL | POD Control (Proof of Delivery) | ||
| 218 | /DSD/SL_FSR_DELFFMT_DI_LIPS - POSNR | Delivery Item | ||
| 219 | /DSD/SL_FSR_DELFFMT_DI_LIPS - SPART | Division | ||
| 220 | /DSD/SL_FSR_DELFFMT_DI_LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 221 | /DSD/SL_FSR_DELFFMT_DI_LIPS - UEPVW | ID for higher-level item usage | ||
| 222 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VBELN | Delivery | ||
| 223 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VGBEL | Document number of the reference document | ||
| 224 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VGPOS | Item number of the reference item | ||
| 225 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VGTYP | SD document category | ||
| 226 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VRKME | Sales unit | ||
| 227 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VTWEG | Distribution Channel | ||
| 228 | /DSD/SL_FSR_DELFFMT_DI_LIPS - WERKS | Plant | ||
| 229 | /DSD/SL_FSR_DELFFMT_DI_VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 230 | /DSD/SL_FSR_DELFFMT_DI_VBUP - PDSTA | POD status on item level | ||
| 231 | /DSD/SL_FSR_DELFFMT_DI_VBUP - WBSTA | Goods movement status | ||
| 232 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - BSTDK | Customer purchase order date | ||
| 233 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - BSTKD | Customer purchase order number | ||
| 234 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - CITY | City | ||
| 235 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - COUNTRY | Country Key | ||
| 236 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - DISTR | District | ||
| 237 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - DOC_TYPE | DSD Final Settlement Run: Generic Document Type | ||
| 238 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - FAX | Fax Number | ||
| 239 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - ITEMS | /DSD/SL_FSR_DELFFMT_DOC_CREA_S-ITEMS | ||
| 240 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - KUNWE | Ship-to party | ||
| 241 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - LANG_KEY | Language Key | ||
| 242 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - LFDAT | Delivery Date | ||
| 243 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - LFUHR | Time of delivery | ||
| 244 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - NAME1 | Name 1 | ||
| 245 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - NAME2 | Name 2 | ||
| 246 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - PHONE | First telephone number | ||
| 247 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - PLANT | Plant | ||
| 248 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - PRESELLER | DSD - RA: Flag for Preseller Activities | ||
| 249 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - PST_CD | Postal Code | ||
| 250 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 251 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - REGION | Region (State, Province, County) | ||
| 252 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - RESET_BILL_LOCK | DSD Route Settlement: Reset Billing Block | ||
| 253 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - SPART | Division | ||
| 254 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - STREET | House number and street | ||
| 255 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - STR_SUPPL1 | Street 2 | ||
| 256 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - STR_SUPPL2 | Street 3 | ||
| 257 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE1 | Tax Number 1 | ||
| 258 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE2 | Tax Number 2 | ||
| 259 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 260 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TITLE | Title | ||
| 261 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 262 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - VISIT_ID | DSD - RA: Visit ID | ||
| 263 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - VKORG | Sales Organization | ||
| 264 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - VSTEL | Shipping Point/Receiving Point | ||
| 265 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - VTWEG | Distribution Channel | ||
| 266 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - FAKSK | Billing block in SD document | ||
| 267 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - FKSTK | Billing status | ||
| 268 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - FSSTK | Overall billing block status | ||
| 269 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 270 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - ITEMS | /DSD/SL_FSR_DELFFMT_DOC_EXT_S-ITEMS | ||
| 271 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - PDSTK | POD status on header level | ||
| 272 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - RESET_BILL_LOCK | DSD Route Settlement: Reset Billing Block | ||
| 273 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 274 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 275 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - VBELN | Sales and Distribution Document Number | ||
| 276 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 277 | /DSD/SL_FSR_DELFFMT_DOC_EXT_S - WBSTK | Total goods movement status | ||
| 278 | /DSD/SL_FSR_DELFFMT_DOC_MAP_S - CUSTNBR | Sold-to party | ||
| 279 | /DSD/SL_FSR_DELFFMT_DOC_MAP_S - DOC_CHANGE | /DSD/SL_FSR_DELFFMT_DOC_MAP_S-DOC_CHANGE | ||
| 280 | /DSD/SL_FSR_DELFFMT_DOC_MAP_S - DOC_CREATE | /DSD/SL_FSR_DELFFMT_DOC_MAP_S-DOC_CREATE | ||
| 281 | /DSD/SL_FSR_DELFFMT_DOC_MAP_S - DOC_MAP | DSD Route Settlement: Mapping Type | ||
| 282 | /DSD/SL_FSR_DELFFMT_DOC_MAP_S - ROLE | DSD Final Settlement - Customer Role | ||
| 283 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - BSO | DSD Route Settlement: Settlement Office | ||
| 284 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - CUSTNR | Customer Number | ||
| 285 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - DRIVER | Driver Number | ||
| 286 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 287 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 288 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - SLTYP | DSD Route Settlement: Settlement Type | ||
| 289 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - SPART | Division for New Documents in Settlement | ||
| 290 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 291 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - VISIT_ID | DSD - RA: Visit ID | ||
| 292 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - VKORG | Sales Organization for New Documents in Settlement | ||
| 293 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - VTWEG | Distribution Channel for New Douments for Settlement | ||
| 294 | /DSD/SL_FSR_DELFFMT_ITEM_S - BWTAR | Valuation type | ||
| 295 | /DSD/SL_FSR_DELFFMT_ITEM_S - CHARG | Batch Number | ||
| 296 | /DSD/SL_FSR_DELFFMT_ITEM_S - FAKSP | Lock | ||
| 297 | /DSD/SL_FSR_DELFFMT_ITEM_S - FKSTA | Billing status of delivery-related billing documents | ||
| 298 | /DSD/SL_FSR_DELFFMT_ITEM_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 299 | /DSD/SL_FSR_DELFFMT_ITEM_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 300 | /DSD/SL_FSR_DELFFMT_ITEM_S - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 301 | /DSD/SL_FSR_DELFFMT_ITEM_S - LGORT | Storage location | ||
| 302 | /DSD/SL_FSR_DELFFMT_ITEM_S - MATKL | Material Group | ||
| 303 | /DSD/SL_FSR_DELFFMT_ITEM_S - MATNR | Material Number | ||
| 304 | /DSD/SL_FSR_DELFFMT_ITEM_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 305 | /DSD/SL_FSR_DELFFMT_ITEM_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 306 | /DSD/SL_FSR_DELFFMT_ITEM_S - PDSTA | POD status on item level | ||
| 307 | /DSD/SL_FSR_DELFFMT_ITEM_S - PODREL | POD Control (Proof of Delivery) | ||
| 308 | /DSD/SL_FSR_DELFFMT_ITEM_S - POSNR | Item number of the SD document | ||
| 309 | /DSD/SL_FSR_DELFFMT_ITEM_S - QUAN | DSD - RA: Quantity | ||
| 310 | /DSD/SL_FSR_DELFFMT_ITEM_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 311 | /DSD/SL_FSR_DELFFMT_ITEM_S - SHKZG | Returns Item | ||
| 312 | /DSD/SL_FSR_DELFFMT_ITEM_S - SUBITEMS | /DSD/SL_FSR_DELFFMT_ITEM_S-SUBITEMS | ||
| 313 | /DSD/SL_FSR_DELFFMT_ITEM_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 314 | /DSD/SL_FSR_DELFFMT_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 315 | /DSD/SL_FSR_DELFFMT_ITEM_S - UOM | DSD - RA: Unit of Measure | ||
| 316 | /DSD/SL_FSR_DELFFMT_ITEM_S - VGBEL | Document number of the reference document | ||
| 317 | /DSD/SL_FSR_DELFFMT_ITEM_S - VGPOS | Item number of the reference item | ||
| 318 | /DSD/SL_FSR_DELFFMT_ITEM_S - VGTYP | SD document category | ||
| 319 | /DSD/SL_FSR_DELFFMT_ITEM_S - VISIT_ID | DSD - RA: Visit ID | ||
| 320 | /DSD/SL_FSR_DELFFMT_ITEM_S - VWPOS | Item usage | ||
| 321 | /DSD/SL_FSR_DELFFMT_ITEM_S - WBSTA | Goods movement status | ||
| 322 | /DSD/SL_FSR_DELFFMT_ITEM_S - WERKS | Plant | ||
| 323 | /DSD/SL_FSR_DELFFMT_SI_S - KMPMG | Component Quantity | ||
| 324 | /DSD/SL_FSR_DELFFMT_SI_S - MATKL | Material Group | ||
| 325 | /DSD/SL_FSR_DELFFMT_SI_S - MATNR | Material Number | ||
| 326 | /DSD/SL_FSR_DELFFMT_SI_S - QUAN | DSD - RA: Quantity | ||
| 327 | /DSD/SL_FSR_DELFFMT_SI_S - STLKN | BOM Item Node Number | ||
| 328 | /DSD/SL_FSR_DELFFMT_SI_S - STPOZ | Internal counter | ||
| 329 | /DSD/SL_FSR_DELFFMT_SI_S - UOM | DSD - RA: Unit of Measure | ||
| 330 | /DSD/SL_SLD_FLOW - CLIENT | Client | ||
| 331 | /DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 332 | /DSD/SL_SLD_FLOW - FOL_DOC_ITEM | DSD: Subsequent Document - Item | ||
| 333 | /DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 334 | /DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 335 | /DSD/SL_SLD_FLOW - PRE_DOC_ITEM | DSD: Preceding Document - Item | ||
| 336 | /DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 337 | /DSD/SL_SLD_FLOW - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 338 | /DSD/SL_SLD_FLOW - VISIT_ID | DSD - RA: Visit ID | ||
| 339 | /DSD/SL_SLD_FLOW_S - CLIENT | Client | ||
| 340 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 341 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ITEM | DSD: Subsequent Document - Item | ||
| 342 | /DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 343 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 344 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ITEM | DSD: Preceding Document - Item | ||
| 345 | /DSD/SL_SLD_FLOW_S - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 346 | /DSD/SL_SLD_FLOW_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 347 | /DSD/SL_SLD_FLOW_S - VISIT_ID | DSD - RA: Visit ID | ||
| 348 | /DSD/SL_TBSO - BSO | DSD Route Settlement: Settlement Office | ||
| 349 | /DSD/SL_TCSTAMAP - AUART | Sales Document Type | ||
| 350 | /DSD/SL_TCSTAMAP - BOM_EXPLOSION | DSD Final Settlement: BOM Explosion for New Document | ||
| 351 | /DSD/SL_TCSTAMAP - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | ||
| 352 | /DSD/SL_TCSTAMAP - DOC_MAP | DSD Route Settlement: Mapping Type | ||
| 353 | /DSD/SL_TCSTAMAP - EXTEND_EXIST | DSD Route Settlement: Extend Existing Document | ||
| 354 | /DSD/SL_TCSTAMAP - LFART | Delivery Type | ||
| 355 | /DSD/SL_TCSTAMAP - PSGRP | Application | ||
| 356 | /DSD/SL_TCSTAMAP - QUANT_DET_PROC | DSD Final Settlement: Method of Quantity Determination | ||
| 357 | /DSD/SL_TCSTAMAP - RESET_BILL_LOCK | DSD Route Settlement: Reset Billing Block | ||
| 358 | /DSD/SL_TCSTAMAP - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 359 | /DSD/SL_TCSTAMAP - VWPOS | Item usage | ||
| 360 | /DSD/ST_STATUS - DRIVER | Driver 1 | ||
| 361 | /DSD/ST_STATUS - TOURID | Tour ID | ||
| 362 | /DSD/VC_VLH - VLID | Visit List | ||
| 363 | /DSD/VC_VLH - VPTYP | Visit Plan Type | ||
| 364 | /DSD/VC_VLH_R - VBELN | Sales and Distribution Document Number | ||
| 365 | /DSD/VC_VLH_R - VBOBJ | SD document object | ||
| 366 | /DSD/VC_VLH_R - VLID | Visit List | ||
| 367 | /DSD/VC_VPTYPE - CUSTD | Flag: Customer-Specific Deliveries | ||
| 368 | /DSD/VC_VPTYPE - TRHH | Shipping Document | ||
| 369 | /DSD/VC_VPTYPE - VLHH | Visit List Document | ||
| 370 | /DSD/VC_VPTYPE - VPTYP | Visit Plan Type | ||
| 371 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 372 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 373 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 374 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 375 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 376 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 377 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 378 | BAPIADDR1 - ADDR_NO | Address number | ||
| 379 | BAPIADDR1 - CITY | City | ||
| 380 | BAPIADDR1 - COUNTRY | Country Key | ||
| 381 | BAPIADDR1 - DISTRICT | District | ||
| 382 | BAPIADDR1 - FAX_NUMBER | First fax no.: dialling code+number | ||
| 383 | BAPIADDR1 - FORMOFADDR | Form of address text | ||
| 384 | BAPIADDR1 - LANGU | Language Key | ||
| 385 | BAPIADDR1 - NAME | Name 1 | ||
| 386 | BAPIADDR1 - NAME_2 | Name 2 | ||
| 387 | BAPIADDR1 - POSTL_COD1 | City postal code | ||
| 388 | BAPIADDR1 - REGION | Region (State, Province, County) | ||
| 389 | BAPIADDR1 - STREET | Street | ||
| 390 | BAPIADDR1 - STR_SUPPL1 | Street 2 | ||
| 391 | BAPIADDR1 - STR_SUPPL2 | Street 3 | ||
| 392 | BAPIADDR1 - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 393 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 394 | KOMDLGN - ANRED | Form of address | ||
| 395 | KOMDLGN - BWTAR | Valuation type | ||
| 396 | KOMDLGN - CHARG | Batch Number | ||
| 397 | KOMDLGN - ID | Unique Number for a Delivery-Processing Request | ||
| 398 | KOMDLGN - KDAUF | Sales Order Number | ||
| 399 | KOMDLGN - KMPMG | Component Quantity | ||
| 400 | KOMDLGN - KUNAG | Sold-to party | ||
| 401 | KOMDLGN - KUNWE | Ship-to party | ||
| 402 | KOMDLGN - KZAZU | Order combination indicator | ||
| 403 | KOMDLGN - LAND1 | Country Key | ||
| 404 | KOMDLGN - LFART | Delivery Type | ||
| 405 | KOMDLGN - LFDAT | Delivery Date | ||
| 406 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 407 | KOMDLGN - LFUHR | Time of delivery | ||
| 408 | KOMDLGN - LGORT | Storage location | ||
| 409 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 410 | KOMDLGN - LIFEXPOS | External item number | ||
| 411 | KOMDLGN - MANDT | Client | ||
| 412 | KOMDLGN - MATKL | Material Group | ||
| 413 | KOMDLGN - MATNR | Material Number | ||
| 414 | KOMDLGN - NAME1 | Name 1 | ||
| 415 | KOMDLGN - NAME2 | Name 2 | ||
| 416 | KOMDLGN - ORT01 | City | ||
| 417 | KOMDLGN - ORT02 | District | ||
| 418 | KOMDLGN - PSTLZ | Postal Code | ||
| 419 | KOMDLGN - REGIO | Region (State, Province, County) | ||
| 420 | KOMDLGN - SPART | Division | ||
| 421 | KOMDLGN - SPRAS | Language Key | ||
| 422 | KOMDLGN - STRAS | House number and street | ||
| 423 | KOMDLGN - TELF1 | First telephone number | ||
| 424 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 425 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 426 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 427 | KOMDLGN - VKORG | Sales Organization | ||
| 428 | KOMDLGN - VRKME | Sales unit | ||
| 429 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 430 | KOMDLGN - VTWEG | Distribution Channel | ||
| 431 | KOMDLGN - VUPOS | Originating item | ||
| 432 | KOMDLGN - VWPOS | Item usage | ||
| 433 | KOMDLGN - WERKS | Plant | ||
| 434 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 435 | KONV - KPOSN | Condition Item Number | ||
| 436 | KONV - KRECH | Calculation type for condition | ||
| 437 | KONV - KSCHL | Condition Type | ||
| 438 | KONV - MANDT | Client | ||
| 439 | KONV - WAERS | Currency Key | ||
| 440 | KONVKOM - KBETR | Rate (condition amount or percentage) | ||
| 441 | KONVKOM - KPOSN | Condition Item Number | ||
| 442 | KONVKOM - KRECH | Calculation type for condition | ||
| 443 | KONVKOM - KSCHL | Condition Type | ||
| 444 | KONVKOM - MANDT | Client | ||
| 445 | KONVKOM - WAERS | Currency Key | ||
| 446 | LESHP_DELIVERY_KEY - VBELN | Delivery | ||
| 447 | SALES_ITEM_KEY - POSNR | Sales Document Item | ||
| 448 | SALES_ITEM_KEY - VBELN | Sales Document | ||
| 449 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 450 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 451 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 452 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 453 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 454 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 455 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 456 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 457 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 458 | SYST - MSGID | ABAP System Field: Message ID | ||
| 459 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 460 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 461 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 465 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 466 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 467 | T685A - KAPPL | Application | ||
| 468 | T685A - KRECH | Calculation type for condition | ||
| 469 | T685A - KSCHL | Condition Type | ||
| 470 | TVAKT - AUART | Sales Document Type | ||
| 471 | TVAKT - BEZEI | Description | ||
| 472 | TVAKT - SPRAS | Language Key | ||
| 473 | TVLKT - LFART | Delivery Type | ||
| 474 | TVLKT - SPRAS | Language Key | ||
| 475 | TVLKT - VTEXT | Description | ||
| 476 | VBAK - AUART | Sales Document Type | ||
| 477 | VBAK - VBELN | Sales Document | ||
| 478 | VBAK - VBTYP | SD document category | ||
| 479 | VBAKKOM - AUART | Sales Document Type | ||
| 480 | VBAKKOM - BSTDK | Customer purchase order date | ||
| 481 | VBAKKOM - BSTKD | Customer purchase order number | ||
| 482 | VBAKKOM - BSTNK | Customer purchase order number | ||
| 483 | VBAKKOM - SPART | Division | ||
| 484 | VBAKKOM - VDATU | Requested delivery date | ||
| 485 | VBAKKOM - VKORG | Sales Organization | ||
| 486 | VBAKKOM - VTWEG | Distribution Channel | ||
| 487 | VBAKKOMX - AUART | Single-Character Flag | ||
| 488 | VBAKKOMX - BSTDK | Single-Character Flag | ||
| 489 | VBAKKOMX - BSTKD | Single-Character Flag | ||
| 490 | VBAKKOMX - BSTNK | Single-Character Flag | ||
| 491 | VBAKKOMX - FAKSK | Single-Character Flag | ||
| 492 | VBAKKOMX - SPART | Single-Character Flag | ||
| 493 | VBAKKOMX - UPDKZ | Update indicator | ||
| 494 | VBAKKOMX - VDATU | Single-Character Flag | ||
| 495 | VBAKKOMX - VKORG | Single-Character Flag | ||
| 496 | VBAKKOMX - VTWEG | Single-Character Flag | ||
| 497 | VBAP - MANDT | Client | ||
| 498 | VBAP - POSNR | Sales Document Item | ||
| 499 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 500 | VBAP - VBELN | Sales Document |