Table/Structure Field list used by SAP ABAP Program IDGT_SALES_ORDER_TOP (Include IDGT_SALES_ORDER_TOP)
SAP ABAP Program
IDGT_SALES_ORDER_TOP (Include IDGT_SALES_ORDER_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - CITY1 | City | ||
| 2 | ADRC - COUNTRY | Country Key | ||
| 3 | ADRC - HOUSE_NUM1 | House Number | ||
| 4 | ADRC - NAME1 | Name 1 | ||
| 5 | ADRC - NAME2 | Name 2 | ||
| 6 | ADRC - REGION | Region (State, Province, County) | ||
| 7 | ADRC - STREET | Street | ||
| 8 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 9 | ADRC - ADDRNUMBER | Address number | ||
| 10 | BNKA - BANKA | Name of bank | ||
| 11 | BNKA - BRNCH | Bank Branch | ||
| 12 | EMARA - GROES | Size/dimensions | ||
| 13 | IDGT_GTDH - KSTRAS | Address | ||
| 14 | IDGT_INFO - KBANKA | Bank Account | ||
| 15 | IDGT_INFO - MAKTX | Material Description | ||
| 16 | IDGT_INFO - MSPEC | Material Specification | ||
| 17 | IDGT_INFO - VSTRAS | Address | ||
| 18 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 19 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 20 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 21 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 22 | KNA1 - ADRNR | Address | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNA1 - NAME1 | Name 1 | ||
| 25 | KNA1 - NAME2 | Name 2 | ||
| 26 | KNA1 - STCD1 | Tax Number 1 | ||
| 27 | KNA1 - STCD5 | Tax Number 5 | ||
| 28 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 29 | KNBK - BANKL | Bank Keys | ||
| 30 | KNBK - BANKN | Bank account number | ||
| 31 | KNBK - BANKS | Bank country key | ||
| 32 | KNBK - BKREF | Reference specifications for bank details | ||
| 33 | KNBK - KUNNR | Customer Number | ||
| 34 | KONV - KSCHL | Condition Type | ||
| 35 | KONV - KWERT | Condition Value | ||
| 36 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 37 | KONV - KNUMV | Number of the document condition | ||
| 38 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 39 | KONV - KPOSN | Condition Item Number | ||
| 40 | MAKT - MAKTX | Material description | ||
| 41 | MAKT - MATNR | Material Number | ||
| 42 | MARA - GROES | Size/dimensions | ||
| 43 | MARA - MATNR | Material Number | ||
| 44 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 45 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 46 | T001 - BUTXT | Name of Company Code or Company | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - ADRNR | Address | ||
| 49 | T005U - BEZEI | Description | ||
| 50 | T005U - BLAND | Region (State, Province, County) | ||
| 51 | T005U - LAND1 | Country Key | ||
| 52 | T005U - SPRAS | Language Key | ||
| 53 | VBAK - KUNNR | Sold-to party | ||
| 54 | VBAK - WAERK | SD document currency | ||
| 55 | VBAK - VTWEG | Distribution Channel | ||
| 56 | VBAK - VKORG | Sales Organization | ||
| 57 | VBAK - VBTYP | SD document category | ||
| 58 | VBAK - VBELN | Sales Document | ||
| 59 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 60 | VBAK - KNUMV | Number of the document condition | ||
| 61 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 62 | VBAK - ERDAT | Date on which the record was created | ||
| 63 | VBAK - BUKRS_VF | Company code to be billed | ||
| 64 | VBAK - SPART | Division | ||
| 65 | VBAP - MWSBP | Tax amount in document currency | ||
| 66 | VBAP - VRKME | Sales unit | ||
| 67 | VBAP - VBELN | Sales Document | ||
| 68 | VBAP - SMENG | Scale quantity in base unit of measure | ||
| 69 | VBAP - SHKZG | Returns Item | ||
| 70 | VBAP - POSNR | Sales Document Item | ||
| 71 | VBAP - NETWR | Net value of the order item in document currency | ||
| 72 | VBAP - NETPR | Net price | ||
| 73 | VBAP - MEINS | Base Unit of Measure | ||
| 74 | VBAP - MATNR | Material Number | ||
| 75 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 76 | VBPA3 - STCD1 | Tax Number 1 | ||
| 77 | VBRK - VBELN | Billing document |