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