Table/Structure Field list used by SAP ABAP Program REDIS_SD11 (e-Discovery for Sales Documents)
SAP ABAP Program
REDIS_SD11 (e-Discovery for Sales Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BORIDENT - OBJKEY | Object key | ||
| 6 | BORIDENT - OBJTYPE | Object Type | ||
| 7 | DD03P - TABNAME | Table Name | ||
| 8 | DDSUX031L - FIELDNAME | Field Name | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | DNTAB - FIELDNAME | Field Name | ||
| 11 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 12 | SLCM_S_OBJECT_IDENTIFIER - ARCHIVE_KEY | Key for Archive File | ||
| 13 | SLCM_S_OBJECT_IDENTIFIER - ORIGIN | Origin of Data for Object | ||
| 14 | SLCM_S_OBJECT_IDENTIFIER - OBJTYPE | Object Type | ||
| 15 | SLCM_S_OBJECT_IDENTIFIER - OBJKEY | Object Key | ||
| 16 | SLCM_S_OBJECT_IDENTIFIER - LOGSYS | Logical system | ||
| 17 | SLCM_S_OBJECT_IDENTIFIER - ARCHIVE_OFFSET | Archive file data object offset | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 27 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 28 | VBAK - KNUMV | Number of the document condition | ||
| 29 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | VBAK - OBJNR | Object number at header level | ||
| 31 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 32 | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 33 | VBAK - MAHDT | Last Delivery Reminder Notice | ||
| 34 | VBAK - LIFSK | Delivery block (document header) | ||
| 35 | VBAK - KVGR5 | Customer group 5 | ||
| 36 | VBAK - KVGR4 | Customer group 4 | ||
| 37 | VBAK - KVGR3 | Customer group 3 | ||
| 38 | VBAK - KVGR2 | Customer group 2 | ||
| 39 | VBAK - KVGR1 | Customer group 1 | ||
| 40 | VBAK - KUNNR | Sold-to party | ||
| 41 | VBAK - KOSTL | Cost Center | ||
| 42 | VBAK - KOKRS | Controlling Area | ||
| 43 | VBAK - FAKSK | Billing block in SD document | ||
| 44 | VBAK - VGTYP | Document category of preceding SD document | ||
| 45 | VBAK - ZUONR | Assignment Number | ||
| 46 | VBAK - XBLNR | Reference Document Number | ||
| 47 | VBAK - WAERK | SD document currency | ||
| 48 | VBAK - VTWEG | Distribution Channel | ||
| 49 | VBAK - VSBED | Shipping conditions | ||
| 50 | VBAK - VKORG | Sales Organization | ||
| 51 | VBAK - VKGRP | Sales group | ||
| 52 | VBAK - VKBUR | Sales office | ||
| 53 | VBAK - SPART | Division | ||
| 54 | VBAK - VGBEL | Document number of the reference document | ||
| 55 | VBAK - VBTYP | SD document category | ||
| 56 | VBAK - VBELN | Sales Document | ||
| 57 | VBAK - TELF1 | Telephone Number | ||
| 58 | VBAK - TAXK1 | Alternative tax classification | ||
| 59 | VBAK - SUBMI | Collective number (SD) | ||
| 60 | VBAK - STWAE | Statistics currency | ||
| 61 | VBAK - STAFO | Update group for statistics update | ||
| 62 | VBAK - AWAHR | Sales Probability | ||
| 63 | VBAK - CMFRE | Release date of the document determined by credit management | ||
| 64 | VBAK - BUKRS_VF | Company code to be billed | ||
| 65 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 66 | VBAK - BSTNK | Customer purchase order number | ||
| 67 | VBAK - BSTDK | Customer purchase order date | ||
| 68 | VBAK - BSARK | Customer Order Type | ||
| 69 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 70 | VBAK - BNAME | Name of orderer | ||
| 71 | VBAK - KKBER | Credit control area | ||
| 72 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 73 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 74 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 75 | VBAK - AUART | Sales Document Type | ||
| 76 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 77 | VBAK - AMTBL | Released credit value of the document | ||
| 78 | VBAK - AEDAT | Last Changed On | ||
| 79 | VBAK - CMNUP | Date of next credit check of document | ||
| 80 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 81 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 82 | VBAK - IHREZ | Your Reference | ||
| 83 | VBAK - GWLDT | Guarantee date | ||
| 84 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 85 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 86 | VBAK - GSKST | Business area from cost center | ||
| 87 | VBAK - GSBER | Business Area | ||
| 88 | VBAK - GRUPP | Customer credit group | ||
| 89 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 90 | VBAK - ERZET | Entry time | ||
| 91 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 92 | VBAK - ERDAT | Date on which the record was created | ||
| 93 | VBAK - CTLPC | Credit management: Risk category | ||
| 94 | VBAK - CMWAE | Currency key of credit control area | ||
| 95 | VBAK - CMNGV | Next date | ||
| 96 | VBAP - MANDT | Client | ||
| 97 | VBAP - MATNR | Material Number | ||
| 98 | VBAP - VBELN | Sales Document | ||
| 99 | X031L - FIELDNAME | Field Name |