Table/Structure Field list used by SAP ABAP Program ERPSLS_CHECK_VBAK (Include ERPSLS_CHECK_VBAK)
SAP ABAP Program
ERPSLS_CHECK_VBAK (Include ERPSLS_CHECK_VBAK) 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 | JEST - INACT | Indicator: Status Is Inactive | ||
| 5 | JEST - OBJNR | Object number | ||
| 6 | JEST - STAT | Object status | ||
| 7 | JSTO - OBJNR | Object number | ||
| 8 | JSTO - STSMA | Status Profile | ||
| 9 | SERPSLS_MAXH - ZPERS | Person responsible | ||
| 10 | SERPSLS_MAXH - ZPAVW | Partner Role | ||
| 11 | SERPSLS_MAXH - TRVOG_T | Description | ||
| 12 | SERPSLS_MAXH - PRSDT | Date for pricing and exchange rate | ||
| 13 | SERPSLS_MAXH - KUNAG_T | Name 1 | ||
| 14 | SERPSLS_MAXH - KUNAG | Sold-to party | ||
| 15 | SERPSLS_MAXH - INCO1 | Incoterms (part 1) | ||
| 16 | SERPSLS_MAXH - DATBI | Quotation or contract valid to | ||
| 17 | SERPSLS_MAXH - DATAB | Quotation or contract valid from | ||
| 18 | SERPSLS_MAXH - BSTKD | Customer purchase order number | ||
| 19 | SERPSLS_MAXH - AUART_T | Description | ||
| 20 | SERPSLS_MAXH - AUART | Sales Document Type | ||
| 21 | SERPSLS_MAXH - INCO2 | Incoterms (part 2) | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | TJ20 - PFLSP | Maintenance Language | ||
| 26 | TJ20 - STSMA | Status Profile | ||
| 27 | TJ30 - STSMA | Status Profile | ||
| 28 | TJ30 - ESTAT | User Status | ||
| 29 | TJ30T - ESTAT | User Status | ||
| 30 | TJ30T - SPRAS | Language Key | ||
| 31 | TJ30T - STSMA | Status Profile | ||
| 32 | TJ30T - TXT04 | Individual status of an object (short form) | ||
| 33 | TVAKT - AUART | Sales Document Type | ||
| 34 | TVAKT - BEZEI | Description | ||
| 35 | TVAKT - SPRAS | Language Key | ||
| 36 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 37 | VBAK - VTWEG | Distribution Channel | ||
| 38 | VBAK - VKORG | Sales Organization | ||
| 39 | VBAK - VBTYP | SD document category | ||
| 40 | VBAK - VBELN | Sales Document | ||
| 41 | VBAK - SPART | Division | ||
| 42 | VBAK - KUNNR | Sold-to party | ||
| 43 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 44 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 45 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 46 | VBAK - AUART | Sales Document Type | ||
| 47 | VBAK - OBJNR | Object number at header level | ||
| 48 | VBKD - BSTKD | Customer purchase order number | ||
| 49 | VBKD - INCO1 | Incoterms (part 1) | ||
| 50 | VBKD - INCO2 | Incoterms (part 2) | ||
| 51 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 52 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 53 | VBPA - POSNR | Item number of the SD document | ||
| 54 | VBPA - PERNR | Personnel Number | ||
| 55 | VBPA - MANDT | Client | ||
| 56 | VBPA - KUNNR | Customer Number | ||
| 57 | VBPA - PARVW | Partner Role | ||
| 58 | VBPAD - NAME1 | Name 1 | ||
| 59 | VBPAVB - POSNR | Item number of the SD document | ||
| 60 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 61 | VBPAVB - PARVW | Partner Role | ||
| 62 | VBPAVB - NAME1 | Name 1 | ||
| 63 | VBPAVB - MANDT | Client | ||
| 64 | VBPAVB - KUNNR | Customer Number | ||
| 65 | VBUK - CMGST | Overall status of credit checks | ||
| 66 | VBUK - GBSTK | Overall processing status of document | ||
| 67 | VBUK - LFGSK | Overall delivery status for all items | ||
| 68 | VBUK - RFGSK | Total reference status of all items | ||
| 69 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 70 | VBUV - VBELN | Sales and Distribution Document Number | ||
| 71 | WVBPA - NAME1 | Name 1 |