Table/Structure Field list used by SAP ABAP Program LVPKSDF11 (FORM fill_sd_header_info)
SAP ABAP Program
LVPKSDF11 (FORM fill_sd_header_info) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD01C_PROF - DPUS | Usage of the DI profile | |
2 | ![]() |
AD01DLISF - DLIUS | Usage of the DI profile | |
3 | ![]() |
AUFK - AUFNR | Order Number | |
4 | ![]() |
AUFK - OBJNR | Object number | |
5 | ![]() |
JSTAT - STAT | Object status | |
6 | ![]() |
SDSM_HEADER - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
7 | ![]() |
SDSM_HEADER - WERKS | Plant | |
8 | ![]() |
SDSM_HEADER - VTWEG | Distribution Channel | |
9 | ![]() |
SDSM_HEADER - VKORG | Sales Organization | |
10 | ![]() |
SDSM_HEADER - VKGRP | Sales group | |
11 | ![]() |
SDSM_HEADER - VKBUR | Sales office | |
12 | ![]() |
SDSM_HEADER - SPART | Division | |
13 | ![]() |
SDSM_HEADER - PRCTR | Profit Center | |
14 | ![]() |
SDSM_HEADER - GSBER | Business Area | |
15 | ![]() |
SDSM_HEADER - BSTKD | Customer purchase order number | |
16 | ![]() |
SDSM_HEADER - BSTDK | Customer purchase order date | |
17 | ![]() |
SDSM_HEADER - AUFNR | Order Number | |
18 | ![]() |
SDSM_HEADER - AUART | Sales Document Type | |
19 | ![]() |
SDSM_HEADER - ANGDT | Quotation/Inquiry is valid from | |
20 | ![]() |
SDSM_HEADER - AGFLG | Creating a quotation | |
21 | ![]() |
SDSM_HEADER - AGEXI | Quotation exists | |
22 | ![]() |
SDSM_HEADER - ABGRU | Reason for rejection of quotations and sales orders | |
23 | ![]() |
VBAK - VBELN | Sales Document |