Table/Structure Field list used by SAP ABAP Program SD_CFS_PRINT01 (Sales Summary: Adobe Print Program)
SAP ABAP Program
SD_CFS_PRINT01 (Sales Summary: Adobe Print Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADFAX - COUNTRY | Country for telephone/fax number | ||
| 3 | ADFAX - FAX_NUMBER | Fax number: dialling code+number | ||
| 4 | ADRC_STRUC - COUNTRY | Country Key | ||
| 5 | ADRP - NAMCOUNTRY | Country for name format rule | ||
| 6 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 7 | CFS_S_PRT_CONTROL - EX_ADDRESS_DATA | Checkbox | ||
| 8 | CFS_S_PRT_CONTROL - EX_BACKORDERS | Checkbox | ||
| 9 | CFS_S_PRT_CONTROL - EX_BILLING_DATA | Checkbox | ||
| 10 | CFS_S_PRT_CONTROL - EX_CLASSIFICATION | Checkbox | ||
| 11 | CFS_S_PRT_CONTROL - EX_CONTACT_PERSON | Checkbox | ||
| 12 | CFS_S_PRT_CONTROL - EX_CREDIT_INFO | Checkbox | ||
| 13 | CFS_S_PRT_CONTROL - EX_DELIVERY_TERMS | Checkbox | ||
| 14 | CFS_S_PRT_CONTROL - EX_KEY_FIGURES | Checkbox | ||
| 15 | CFS_S_PRT_CONTROL - EX_LAST_SD_DOC | Checkbox | ||
| 16 | CFS_S_PRT_CONTROL - EX_ORDER_INFO_CUST | Checkbox | ||
| 17 | CFS_S_PRT_CONTROL - EX_PARTNER_DATA | Checkbox | ||
| 18 | CFS_S_PRT_CONTROL - EX_PART_DELIVERIES | Checkbox | ||
| 19 | CFS_S_PRT_CONTROL - EX_PAYMENT_CARDS | Checkbox | ||
| 20 | CFS_S_PRT_CONTROL - EX_PRICING_CUST | Checkbox | ||
| 21 | CFS_S_PRT_CONTROL - EX_PROMOTIONS | Checkbox | ||
| 22 | CFS_S_PRT_CONTROL - EX_QUICKINFO | Checkbox | ||
| 23 | CFS_S_PRT_CONTROL - EX_Q_MELDTAB | Checkbox | ||
| 24 | CFS_S_PRT_CONTROL - EX_Q_NOTIFICATIONS | Checkbox | ||
| 25 | CFS_S_PRT_CONTROL - EX_SHIPPING_CUST | Checkbox | ||
| 26 | CFS_S_PRT_CONTROL - EX_STATISTICS_MEAS | Checkbox | ||
| 27 | CFS_S_PRT_CONTROL - EX_STATISTICS_S001 | Checkbox | ||
| 28 | CFS_S_PRT_CONTROL - EX_S_MELDTAB | Checkbox | ||
| 29 | CFS_S_PRT_CONTROL - EX_S_NOTIFICATIONS | Checkbox | ||
| 30 | CFS_S_PRT_CONTROL - EX_TRANSP_DATA | Checkbox | ||
| 31 | CFS_S_PRT_HEAD_DETAIL - EX_HEAD_DETAIL | Checkbox | ||
| 32 | CFS_S_PRT_HEAD_DETAIL - KUNNR | Customer Number | ||
| 33 | CFS_S_PRT_HEAD_DETAIL - NAST_ADDRESS | CFS_S_PRT_HEAD_DETAIL-NAST_ADDRESS | ||
| 34 | CFS_S_PRT_HEAD_DETAIL - VBELN | Sales and Distribution Document Number | ||
| 35 | CFS_S_PRT_INTERFACE - HEAD_DETAIL | CFS_S_PRT_INTERFACE-HEAD_DETAIL | ||
| 36 | CFS_S_PRT_INTERFACE - ITEM_DETAIL | CFS_S_PRT_INTERFACE-ITEM_DETAIL | ||
| 37 | CFS_S_PRT_ITEM_DETAIL - ADDRESS_DATA | CFS_S_PRT_ITEM_DETAIL-ADDRESS_DATA | ||
| 38 | CFS_S_PRT_ITEM_DETAIL - BACKORDERS | CFS_S_PRT_ITEM_DETAIL-BACKORDERS | ||
| 39 | CFS_S_PRT_ITEM_DETAIL - BILLING_DATA | CFS_S_PRT_ITEM_DETAIL-BILLING_DATA | ||
| 40 | CFS_S_PRT_ITEM_DETAIL - CLASSIFICATION | CFS_S_PRT_ITEM_DETAIL-CLASSIFICATION | ||
| 41 | CFS_S_PRT_ITEM_DETAIL - CONTACT_PERSON | CFS_S_PRT_ITEM_DETAIL-CONTACT_PERSON | ||
| 42 | CFS_S_PRT_ITEM_DETAIL - CREDIT_INFO | CFS_S_PRT_ITEM_DETAIL-CREDIT_INFO | ||
| 43 | CFS_S_PRT_ITEM_DETAIL - DELIVERY_TERMS | CFS_S_PRT_ITEM_DETAIL-DELIVERY_TERMS | ||
| 44 | CFS_S_PRT_ITEM_DETAIL - EX_ADDRESS_DATA | Checkbox | ||
| 45 | CFS_S_PRT_ITEM_DETAIL - EX_BACKORDERS | Checkbox | ||
| 46 | CFS_S_PRT_ITEM_DETAIL - EX_BILLING_DATA | Checkbox | ||
| 47 | CFS_S_PRT_ITEM_DETAIL - EX_CLASSIFICATION | Checkbox | ||
| 48 | CFS_S_PRT_ITEM_DETAIL - EX_CONTACT_PERSON | Checkbox | ||
| 49 | CFS_S_PRT_ITEM_DETAIL - EX_CREDIT_INFO | Checkbox | ||
| 50 | CFS_S_PRT_ITEM_DETAIL - EX_DELIVERY_TERMS | Checkbox | ||
| 51 | CFS_S_PRT_ITEM_DETAIL - EX_KEY_FIGURES | Checkbox | ||
| 52 | CFS_S_PRT_ITEM_DETAIL - EX_LAST_SD_DOC | Checkbox | ||
| 53 | CFS_S_PRT_ITEM_DETAIL - EX_ORDER_INFO_CUST | Checkbox | ||
| 54 | CFS_S_PRT_ITEM_DETAIL - EX_PARTNER_DATA | Checkbox | ||
| 55 | CFS_S_PRT_ITEM_DETAIL - EX_PART_DELIVERIES | Checkbox | ||
| 56 | CFS_S_PRT_ITEM_DETAIL - EX_PAYMENT_CARDS | Checkbox | ||
| 57 | CFS_S_PRT_ITEM_DETAIL - EX_PRICING_CUST | Checkbox | ||
| 58 | CFS_S_PRT_ITEM_DETAIL - EX_PROMOTIONS | Checkbox | ||
| 59 | CFS_S_PRT_ITEM_DETAIL - EX_QUICKINFO | Checkbox | ||
| 60 | CFS_S_PRT_ITEM_DETAIL - EX_Q_MELDTAB | Checkbox | ||
| 61 | CFS_S_PRT_ITEM_DETAIL - EX_Q_NOTIFICATIONS | Checkbox | ||
| 62 | CFS_S_PRT_ITEM_DETAIL - EX_SHIPPING_CUST | Checkbox | ||
| 63 | CFS_S_PRT_ITEM_DETAIL - EX_STATISTICS_MEAS | Checkbox | ||
| 64 | CFS_S_PRT_ITEM_DETAIL - EX_STATISTICS_S001 | Checkbox | ||
| 65 | CFS_S_PRT_ITEM_DETAIL - EX_S_MELDTAB | Checkbox | ||
| 66 | CFS_S_PRT_ITEM_DETAIL - EX_S_NOTIFICATIONS | Checkbox | ||
| 67 | CFS_S_PRT_ITEM_DETAIL - EX_TRANSP_DATA | Checkbox | ||
| 68 | CFS_S_PRT_ITEM_DETAIL - KEY_FIGURES | CFS_S_PRT_ITEM_DETAIL-KEY_FIGURES | ||
| 69 | CFS_S_PRT_ITEM_DETAIL - KUNNR | Customer Number | ||
| 70 | CFS_S_PRT_ITEM_DETAIL - LAST_SD_DOC | CFS_S_PRT_ITEM_DETAIL-LAST_SD_DOC | ||
| 71 | CFS_S_PRT_ITEM_DETAIL - ORDER_INFO_CUST | CFS_S_PRT_ITEM_DETAIL-ORDER_INFO_CUST | ||
| 72 | CFS_S_PRT_ITEM_DETAIL - PARTNER_DATA | CFS_S_PRT_ITEM_DETAIL-PARTNER_DATA | ||
| 73 | CFS_S_PRT_ITEM_DETAIL - PART_DELIVERIES | CFS_S_PRT_ITEM_DETAIL-PART_DELIVERIES | ||
| 74 | CFS_S_PRT_ITEM_DETAIL - PAYMENT_CARDS | CFS_S_PRT_ITEM_DETAIL-PAYMENT_CARDS | ||
| 75 | CFS_S_PRT_ITEM_DETAIL - PRICING_CUST | CFS_S_PRT_ITEM_DETAIL-PRICING_CUST | ||
| 76 | CFS_S_PRT_ITEM_DETAIL - PROMOTIONS | CFS_S_PRT_ITEM_DETAIL-PROMOTIONS | ||
| 77 | CFS_S_PRT_ITEM_DETAIL - QUICKINFO | CFS_S_PRT_ITEM_DETAIL-QUICKINFO | ||
| 78 | CFS_S_PRT_ITEM_DETAIL - Q_NOTIFICATIONS | CFS_S_PRT_ITEM_DETAIL-Q_NOTIFICATIONS | ||
| 79 | CFS_S_PRT_ITEM_DETAIL - SHIPPING_CUST | CFS_S_PRT_ITEM_DETAIL-SHIPPING_CUST | ||
| 80 | CFS_S_PRT_ITEM_DETAIL - STATISTICS_MEAS | CFS_S_PRT_ITEM_DETAIL-STATISTICS_MEAS | ||
| 81 | CFS_S_PRT_ITEM_DETAIL - STATISTICS_S001 | CFS_S_PRT_ITEM_DETAIL-STATISTICS_S001 | ||
| 82 | CFS_S_PRT_ITEM_DETAIL - S_NOTIFICATIONS | CFS_S_PRT_ITEM_DETAIL-S_NOTIFICATIONS | ||
| 83 | CFS_S_PRT_ITEM_DETAIL - TRANSP_DATA | CFS_S_PRT_ITEM_DETAIL-TRANSP_DATA | ||
| 84 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 85 | KNA1 - DEAR6 | Indicator: Consumer | ||
| 86 | KNA1 - KUNNR | Customer Number | ||
| 87 | KNVV - KUNNR | Customer Number | ||
| 88 | KNVV - SPART | Division | ||
| 89 | KNVV - VKORG | Sales Organization | ||
| 90 | KNVV - VTWEG | Distribution Channel | ||
| 91 | NAST - ANZAL | Number of messages (original + copies) | ||
| 92 | NAST - DELET | Release after output | ||
| 93 | NAST - DIMME | Print immediately | ||
| 94 | NAST - DSNAM | Spool request: Name | ||
| 95 | NAST - DSUF1 | Spool request: Suffix 1 | ||
| 96 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 97 | NAST - KAPPL | Application for message conditions | ||
| 98 | NAST - LDEST | Spool: Output device | ||
| 99 | NAST - NACHA | Message transmission medium | ||
| 100 | NAST - OBJKY | Object key | ||
| 101 | NAST - PARNR | Message partner | ||
| 102 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 103 | NAST - SPRAS | Message language | ||
| 104 | NAST - TCODE | Communication strategy | ||
| 105 | NAST - TDARMOD | Print Archive Mode | ||
| 106 | NAST - TDAUTORITY | Print: Authorization | ||
| 107 | NAST - TDCOVTITLE | Spool Description | ||
| 108 | NAST - TDDIVISION | Spool Department Name | ||
| 109 | NAST - TDOCOVER | Print SAP Cover Page | ||
| 110 | NAST - TDRECEIVER | Spool Recipient Name | ||
| 111 | NAST - TELFX | Fax number | ||
| 112 | NAST - TLAND | Country Key | ||
| 113 | NAST - VSDAT | Requested date for sending message | ||
| 114 | NAST - VSURA | Requested time for sending message (from) | ||
| 115 | SDPARTNER_ADDRESS - COUNTRY | Country Key | ||
| 116 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 117 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 118 | SFPDOCPARAMS - LANGU | Language Key | ||
| 119 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 120 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 121 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 122 | SFPOUTPUTPARAMS - CONNECTION | Logical Destination (Specified in Function Call) | ||
| 123 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 124 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 125 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 126 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 127 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 128 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 129 | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | ||
| 130 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 131 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 132 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 133 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 134 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 135 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 136 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 137 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 138 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 139 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 140 | SFPPRIP - COPIES | Number of Copies | ||
| 141 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 142 | SFPPRIP - COVTITLE | Spool Description | ||
| 143 | SFPPRIP - DATASET | Spool request: Name | ||
| 144 | SFPPRIP - DEST | Spool: Output device | ||
| 145 | SFPPRIP - DIVISION | Spool Department Name | ||
| 146 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 147 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 148 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 149 | SFPPRIP - SENDDATE | Requested send date | ||
| 150 | SFPPRIP - SENDTIME | Requested send time | ||
| 151 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 152 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 153 | SI_KNA1 - DEAR6 | Indicator: Consumer | ||
| 154 | SI_TVKO - ADRNR | Address | ||
| 155 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 156 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 165 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 166 | T182A - GRPNO | Number of the routine used for copying | ||
| 167 | T182A - GRPZE | Group indicator for copying control | ||
| 168 | T182B - ANWENDUNG | ABAP Program Name | ||
| 169 | T182B - COL2 | Checkbox | ||
| 170 | T182B - GRPNO | Number of the routine used for copying | ||
| 171 | T182B - GRPZE | Group indicator for copying control | ||
| 172 | T182B - LFDNR | Sequence Number | ||
| 173 | T182B - SICHT | Info view for SD analysis | ||
| 174 | T182C - ANWENDER | User Name | ||
| 175 | T182C - ANWENDUNG | ABAP Program Name | ||
| 176 | T182C - SICHT | Info view for SD analysis | ||
| 177 | T182D - ANWENDUNG | ABAP Program Name | ||
| 178 | T182D - FORMULAR | Form | ||
| 179 | T182D - SICHT | Info view for SD analysis | ||
| 180 | T182D - STANDARD | ID for the standard view | ||
| 181 | TCSTRP - COMM_TYPE | Communication Method (Key) (Business Address Services) | ||
| 182 | TDS_CFS_OBJ_REQUEST - COL2 | Checkbox | ||
| 183 | TDS_CFS_OBJ_REQUEST - GRPNO | Number of the routine used for copying | ||
| 184 | TDS_CFS_OBJ_REQUEST - LFDNR | Sequence Number | ||
| 185 | TDS_CFS_OBJ_REQUEST - OBJECT | Table Name | ||
| 186 | TDS_CFS_PROMOTIONS - EX_KONA_BONUS | Checkbox | ||
| 187 | TDS_CFS_PROMOTIONS - EX_SALESDEALS_PROMOTIONS | Checkbox | ||
| 188 | TDS_CFS_PROMOTIONS - KONA_BONUS | TDS_CFS_PROMOTIONS-KONA_BONUS | ||
| 189 | TDS_CFS_PROMOTIONS - SALESDEALS_PROMOTIONS | TDS_CFS_PROMOTIONS-SALESDEALS_PROMOTIONS | ||
| 190 | TDT_CFS_Q_NOTIFICATIONS - QMELDTAB | TDT_CFS_Q_NOTIFICATIONS-QMELDTAB | ||
| 191 | TDT_CFS_S_NOTIFICATIONS - QMELDTAB | TDT_CFS_S_NOTIFICATIONS-QMELDTAB | ||
| 192 | TFRM - AKTIV | Routine has been activated | ||
| 193 | TFRM - GRPNO | Number of the routine used for copying | ||
| 194 | TFRM - GRPZE | Group indicator for copying control | ||
| 195 | TNAPR - FORMTYPE | Form Type | ||
| 196 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 197 | TPAR - NRART | Type of partner number | ||
| 198 | TPAR - PARVW | Partner Role | ||
| 199 | TVKK - KTAAR | Sales Activity Type for Sales Support | ||
| 200 | TVKKT - SPRAS | Language Key | ||
| 201 | TVKO - ADRNR | Address | ||
| 202 | TVKO - VKORG | Sales Organization | ||
| 203 | USADDRESS - PERSNUMBER | Person number | ||
| 204 | USDEFAULTS - SPDA | Print parameter 3 | ||
| 205 | USDEFAULTS - SPDB | Print parameter 2 | ||
| 206 | USDEFAULTS - SPLD | Spool: Output device | ||
| 207 | VADRP - NAMCOUNTRY | Country for name format rule | ||
| 208 | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 209 | VBADR - ADRNP | Person number | ||
| 210 | VBADR - ADRNR | Address | ||
| 211 | VBADR - COUNC | County Code | ||
| 212 | VBADR - EMAIL_ADDR | E-Mail Address | ||
| 213 | VBADR - TELFX | Fax Number | ||
| 214 | VBKA - KTAAR | Sales Activity Type for Sales Support | ||
| 215 | VBKA - SPART | Division | ||
| 216 | VBKA - VBELN | SD document no. of a sales activity in sales support | ||
| 217 | VBKA - VKORG | Sales Organization | ||
| 218 | VBKA - VTWEG | Distribution Channel | ||
| 219 | VBPA - KUNNR | Customer Number | ||
| 220 | VBPA - PARVW | Partner Role | ||
| 221 | VBPA - VBELN | Sales and Distribution Document Number |