Table/Structure Field list used by SAP ABAP Program RASHSD11 (Sales Documents)
SAP ABAP Program
RASHSD11 (Sales Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
2 | ![]() |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
3 | ![]() |
ARCH_IDX - ARCHIVEKEY | Key for Archive File | |
4 | ![]() |
ARCH_IDX - OFFSET | Archive file data object offset | |
5 | ![]() |
ASH_TABFIELDS - REFFIELD | Reference field for archive info. structure | |
6 | ![]() |
ASH_TABFIELDS - REFTAB | Source table for archive information structure | |
7 | ![]() |
BORIDENT - OBJKEY | Object key | |
8 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
9 | ![]() |
DD03P - TABNAME | Table Name | |
10 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
14 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
15 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
16 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
27 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
28 | ![]() |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
VBAK - OBJNR | Object number at header level | |
30 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
31 | ![]() |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
32 | ![]() |
VBAK - MAHDT | Last Delivery Reminder Notice | |
33 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
34 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
35 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
36 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
37 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
38 | ![]() |
VBAK - KUNNR | Sold-to party | |
39 | ![]() |
VBAK - KOSTL | Cost Center | |
40 | ![]() |
VBAK - KOKRS | Controlling Area | |
41 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
42 | ![]() |
VBAK - KNUMV | Number of the document condition | |
43 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
44 | ![]() |
VBAK - ZUONR | Assignment Number | |
45 | ![]() |
VBAK - XBLNR | Reference Document Number | |
46 | ![]() |
VBAK - WAERK | SD document currency | |
47 | ![]() |
VBAK - VTWEG | Distribution Channel | |
48 | ![]() |
VBAK - VSBED | Shipping conditions | |
49 | ![]() |
VBAK - VKORG | Sales Organization | |
50 | ![]() |
VBAK - VKGRP | Sales group | |
51 | ![]() |
VBAK - VKBUR | Sales office | |
52 | ![]() |
VBAK - SPART | Division | |
53 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
54 | ![]() |
VBAK - VBTYP | SD document category | |
55 | ![]() |
VBAK - VBELN | Sales Document | |
56 | ![]() |
VBAK - TELF1 | Telephone Number | |
57 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
58 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
59 | ![]() |
VBAK - STWAE | Statistics currency | |
60 | ![]() |
VBAK - STAFO | Update group for statistics update | |
61 | ![]() |
VBAK - AWAHR | Sales Probability | |
62 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
63 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
64 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
65 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
66 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
67 | ![]() |
VBAK - BSARK | Customer Order Type | |
68 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
69 | ![]() |
VBAK - BNAME | Name of orderer | |
70 | ![]() |
VBAK - KKBER | Credit control area | |
71 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
72 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
73 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
74 | ![]() |
VBAK - AUART | Sales Document Type | |
75 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
76 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
77 | ![]() |
VBAK - AEDAT | Last Changed On | |
78 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
79 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
80 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
81 | ![]() |
VBAK - IHREZ | Your Reference | |
82 | ![]() |
VBAK - GWLDT | Guarantee date | |
83 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
84 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
85 | ![]() |
VBAK - GSKST | Business area from cost center | |
86 | ![]() |
VBAK - GSBER | Business Area | |
87 | ![]() |
VBAK - GRUPP | Customer credit group | |
88 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
89 | ![]() |
VBAK - ERZET | Entry time | |
90 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
91 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
92 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
93 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
94 | ![]() |
VBAK - CMNGV | Next date | |
95 | ![]() |
VBAP - MANDT | Client | |
96 | ![]() |
VBAP - MATNR | Material Number | |
97 | ![]() |
VBAP - VBELN | Sales Document | |
98 | ![]() |
X031L - FIELDNAME | Field Name |