Table/Structure Field list used by SAP ABAP Program SD_SLS_PRINT01 (Sales: Adobe Print Program)
SAP ABAP Program
SD_SLS_PRINT01 (Sales: Adobe Print Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
2 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
3 | ![]() |
CABN - ATFEL | Field Name | |
4 | ![]() |
CABN - ATINN | Internal characteristic | |
5 | ![]() |
CABN - ATTAB | Table Name | |
6 | ![]() |
CONF_OUT - ATINN | Internal characteristic | |
7 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
9 | ![]() |
EMARA - ATTYP | Material Category | |
10 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
11 | ![]() |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
12 | ![]() |
FPLTDR - FAREG | Rule in billing plan/invoice plan | |
13 | ![]() |
FPLTDR - PERIO | Rule for determining the next billing/invoice date | |
14 | ![]() |
KOMK - BUKRS | Company Code | |
15 | ![]() |
KOMK - FKWRT | Net Value in Document Currency | |
16 | ![]() |
KOMK - HWAER | Local Currency | |
17 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | ![]() |
KOMK - KAPPL | Application | |
19 | ![]() |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
20 | ![]() |
KOMK - KNUMV | Number of the document condition | |
21 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
22 | ![]() |
KOMK - KURRF_DAT | Translation date | |
23 | ![]() |
KOMK - KURST | Exchange Rate Type | |
24 | ![]() |
KOMK - LAND1 | Destination Country | |
25 | ![]() |
KOMK - MANDT | Client | |
26 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
27 | ![]() |
KOMK - SPART | Division | |
28 | ![]() |
KOMK - VBTYP | SD document category | |
29 | ![]() |
KOMK - VKORG | Sales Organization | |
30 | ![]() |
KOMK - VTWEG | Distribution Channel | |
31 | ![]() |
KOMK - WAERK | SD document currency | |
32 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
33 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
34 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
36 | ![]() |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
37 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
38 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
39 | ![]() |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
40 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
41 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
42 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
43 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
44 | ![]() |
KOMK_KEY_UC - SPART | Division | |
45 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
46 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
47 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
48 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
49 | ![]() |
KOMP - KPOSN | Condition Item Number | |
50 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
51 | ![]() |
KOMP - KURSK_DAT | Translation date | |
52 | ![]() |
KOMP - SHKZG | Returns Item | |
53 | ![]() |
MARA - ATTYP | Material Category | |
54 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
55 | ![]() |
NAST - DELET | Release after output | |
56 | ![]() |
NAST - DIMME | Print immediately | |
57 | ![]() |
NAST - DSNAM | Spool request: Name | |
58 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
59 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
60 | ![]() |
NAST - KAPPL | Application for message conditions | |
61 | ![]() |
NAST - KSCHL | Message type | |
62 | ![]() |
NAST - LDEST | Spool: Output device | |
63 | ![]() |
NAST - NACHA | Message transmission medium | |
64 | ![]() |
NAST - OBJKY | Object key | |
65 | ![]() |
NAST - PARNR | Message partner | |
66 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
67 | ![]() |
NAST - SPRAS | Message language | |
68 | ![]() |
NAST - TDARMOD | Print Archive Mode | |
69 | ![]() |
NAST - TDAUTORITY | Print: Authorization | |
70 | ![]() |
NAST - TDCOVTITLE | Spool Description | |
71 | ![]() |
NAST - TDDIVISION | Spool Department Name | |
72 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
73 | ![]() |
NAST - TDRECEIVER | Spool Recipient Name | |
74 | ![]() |
NAST - VSDAT | Requested date for sending message | |
75 | ![]() |
NAST - VSTAT | Processing status of message | |
76 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
77 | ![]() |
RISERLS - POSNR | Delivery Item | |
78 | ![]() |
RISERLS - SERNR | Serial Number | |
79 | ![]() |
RISERLS - VBELN | Delivery | |
80 | ![]() |
RSEROB - POSNR | Delivery Item | |
81 | ![]() |
RSEROB - SDAUFNR | Order | |
82 | ![]() |
RSEROB - SERNR | Serial Number | |
83 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
84 | ![]() |
SDPARTNER_ADDRESS - COUNTRY | Country Key | |
85 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
86 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
87 | ![]() |
SFPDOCPARAMS - REPLANGU1 | Language Key | |
88 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
89 | ![]() |
SFPOUTBUT - NOARCHIVE | No archiving from print preview | |
90 | ![]() |
SFPOUTBUT - NOPRIBUTT | No Pushbuttons | |
91 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
92 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
93 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
94 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
95 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
96 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
97 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
98 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
99 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
100 | ![]() |
SFPOUTPUTPARAMS - NOARCHIVE | No archiving from print preview | |
101 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
102 | ![]() |
SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | |
103 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
104 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
105 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
106 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
107 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
108 | ![]() |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
109 | ![]() |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
110 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
111 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
112 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
113 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
114 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
115 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
116 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
117 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
118 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
119 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
120 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
121 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
122 | ![]() |
SFPPRIP - SENDDATE | Requested send date | |
123 | ![]() |
SFPPRIP - SENDTIME | Requested send time | |
124 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
125 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
126 | ![]() |
SI_TVKO - ADRNR | Address | |
127 | ![]() |
SLS_S_PRT_HEAD_CONTROL - EX_CANCELLATION_DATES | Checkbox | |
128 | ![]() |
SLS_S_PRT_HEAD_DETAIL - CANCELLATION_DATES | SLS_S_PRT_HEAD_DETAIL-CANCELLATION_DATES | |
129 | ![]() |
SLS_S_PRT_HEAD_DETAIL - CONDITIONS | SLS_S_PRT_HEAD_DETAIL-CONDITIONS | |
130 | ![]() |
SLS_S_PRT_HEAD_DETAIL - DOC_CURRENCY | SD document currency | |
131 | ![]() |
SLS_S_PRT_HEAD_DETAIL - EX_CANCELLATION_DATES | Checkbox | |
132 | ![]() |
SLS_S_PRT_HEAD_DETAIL - GROSS_VALUE | Gross value | |
133 | ![]() |
SLS_S_PRT_HEAD_DETAIL - REPEAT | Single-Character Flag | |
134 | ![]() |
SLS_S_PRT_HEAD_DETAIL - TVKO | SLS_S_PRT_HEAD_DETAIL-TVKO | |
135 | ![]() |
SLS_S_PRT_HEAD_DETAIL - VBDKA | SLS_S_PRT_HEAD_DETAIL-VBDKA | |
136 | ![]() |
SLS_S_PRT_HEAD_DETAIL - VBTYP_TEXT | SLS_S_PRT_HEAD_DETAIL-VBTYP_TEXT | |
137 | ![]() |
SLS_S_PRT_HEAD_DETAIL - VBTYP_VANG_TEXT | SLS_S_PRT_HEAD_DETAIL-VBTYP_VANG_TEXT | |
138 | ![]() |
SLS_S_PRT_HEAD_DETAIL - VEDKA | SLS_S_PRT_HEAD_DETAIL-VEDKA | |
139 | ![]() |
SLS_S_PRT_INTERFACE - HEAD_DETAIL | SLS_S_PRT_INTERFACE-HEAD_DETAIL | |
140 | ![]() |
SLS_S_PRT_INTERFACE - ITEM_DETAIL | SLS_S_PRT_INTERFACE-ITEM_DETAIL | |
141 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_BILL_PLAN | Single-Character Flag | |
142 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_CANCELLATION_DATES | Checkbox | |
143 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_CONDITIONS | Checkbox | |
144 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_CONFIGURATION | Checkbox | |
145 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_CORRECTION_TEXT | Checkbox | |
146 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_SCHEDULE_LINES | Checkbox | |
147 | ![]() |
SLS_S_PRT_ITEM_CONTROL - EX_SUB_ITEMS | Checkbox | |
148 | ![]() |
SLS_S_PRT_ITEM_DETAIL - BILL_PLAN | SLS_S_PRT_ITEM_DETAIL-BILL_PLAN | |
149 | ![]() |
SLS_S_PRT_ITEM_DETAIL - CANCELLATION_DATES | SLS_S_PRT_ITEM_DETAIL-CANCELLATION_DATES | |
150 | ![]() |
SLS_S_PRT_ITEM_DETAIL - CONDITIONS | SLS_S_PRT_ITEM_DETAIL-CONDITIONS | |
151 | ![]() |
SLS_S_PRT_ITEM_DETAIL - CONFIGURATION | SLS_S_PRT_ITEM_DETAIL-CONFIGURATION | |
152 | ![]() |
SLS_S_PRT_ITEM_DETAIL - CORRECTION_TEXT | SLS_S_PRT_ITEM_DETAIL-CORRECTION_TEXT | |
153 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_BILL_PLAN | Single-Character Flag | |
154 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_CANCELLATION_DATES | Checkbox | |
155 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_CONDITIONS | Checkbox | |
156 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_CONFIGURATION | Checkbox | |
157 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_CORRECTION_TEXT | Checkbox | |
158 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_SCHEDULE_LINES | Checkbox | |
159 | ![]() |
SLS_S_PRT_ITEM_DETAIL - EX_SUB_ITEMS | Checkbox | |
160 | ![]() |
SLS_S_PRT_ITEM_DETAIL - SCHEDULE_LINES | SLS_S_PRT_ITEM_DETAIL-SCHEDULE_LINES | |
161 | ![]() |
SLS_S_PRT_ITEM_DETAIL - SERIALS | SLS_S_PRT_ITEM_DETAIL-SERIALS | |
162 | ![]() |
SLS_S_PRT_ITEM_DETAIL - SUB_ITEMS | SLS_S_PRT_ITEM_DETAIL-SUB_ITEMS | |
163 | ![]() |
SLS_S_PRT_ITEM_DETAIL - VBDPA | SLS_S_PRT_ITEM_DETAIL-VBDPA | |
164 | ![]() |
SLS_S_PRT_ITEM_DETAIL - VBTYP_VANG_TEXT | SLS_S_PRT_ITEM_DETAIL-VBTYP_VANG_TEXT | |
165 | ![]() |
SLS_S_PRT_ITEM_DETAIL - VEDPA | SLS_S_PRT_ITEM_DETAIL-VEDPA | |
166 | ![]() |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
167 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
168 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
169 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
170 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
171 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
175 | ![]() |
TLINE - TDFORMAT | Tag column | |
176 | ![]() |
TLINE - TDLINE | Text Line | |
177 | ![]() |
TNAPR - FORMTYPE | Form Type | |
178 | ![]() |
TNAPR - SFORM | PDF/Smart Form: Form Name | |
179 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
180 | ![]() |
TVKO - ADRNR | Address | |
181 | ![]() |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
182 | ![]() |
VBCO3 - MANDT | Client | |
183 | ![]() |
VBCO3 - PARVW | Partner Role | |
184 | ![]() |
VBCO3 - SPRAS | Language Key | |
185 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
186 | ![]() |
VBDKA - BUKRS_VF | Company code to be billed | |
187 | ![]() |
VBDKA - ERDAT | Date on which the record was created | |
188 | ![]() |
VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
189 | ![]() |
VBDKA - KNUMA | Agreement (various conditions grouped together) | |
190 | ![]() |
VBDKA - KNUMV | Number of the document condition | |
191 | ![]() |
VBDKA - KURRF | Exchange rate for FI postings | |
192 | ![]() |
VBDKA - KURRF_DAT | Translation date | |
193 | ![]() |
VBDKA - KURST | Exchange Rate Type | |
194 | ![]() |
VBDKA - LAND1 | Country Key | |
195 | ![]() |
VBDKA - LFDAT | Delivery date | |
196 | ![]() |
VBDKA - SLAND | Sending country for processing address | |
197 | ![]() |
VBDKA - SPART | Division | |
198 | ![]() |
VBDKA - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
VBDKA - VBELN_VANG | Preceding sales and distribution document | |
200 | ![]() |
VBDKA - VBKLT | SD document indicator | |
201 | ![]() |
VBDKA - VBTYP | SD document category | |
202 | ![]() |
VBDKA - VBTYP_VANG | Document category of preceding SD document | |
203 | ![]() |
VBDKA - VKORG | Sales Organization | |
204 | ![]() |
VBDKA - VTWEG | Distribution Channel | |
205 | ![]() |
VBDKA - WAERK | SD document currency | |
206 | ![]() |
VBDKA - WAERS | Currency Key | |
207 | ![]() |
VBDPA - ATTYP | Material Category | |
208 | ![]() |
VBDPA - CUOBJ | Configuration | |
209 | ![]() |
VBDPA - DRAGR | Not relevant for printing | |
210 | ![]() |
VBDPA - ETENR_DA | There is more than one confirmed schedule line | |
211 | ![]() |
VBDPA - FPLNR | Billing plan number / invoicing plan number | |
212 | ![]() |
VBDPA - KURSK | Exchange Rate for Pricing and Statistics | |
213 | ![]() |
VBDPA - KURSK_DAT | Translation date | |
214 | ![]() |
VBDPA - LFDAT | Delivery date | |
215 | ![]() |
VBDPA - POSNR | Item number of the SD document | |
216 | ![]() |
VBDPA - POSNR_NEU | New item | |
217 | ![]() |
VBDPA - SHKZG | Debit/Credit Indicator | |
218 | ![]() |
VBDPA - UEPOS | Higher-level item in bill of material structures | |
219 | ![]() |
VBDPA - UEPVW | ID for higher-level item usage | |
220 | ![]() |
VBDPA - VBELN_VANG | Preceding sales and distribution document | |
221 | ![]() |
VBDPA - VBTYP_VANG | Document category of preceding SD document | |
222 | ![]() |
VBDPAU - POSNR | Item number of the SD document | |
223 | ![]() |
VBDPAU - UEPVW | ID for higher-level item usage | |
224 | ![]() |
VBDPAU - UPOSB | Item number of the SD document | |
225 | ![]() |
VBDPAU - UPOSV | Item number of the SD document | |
226 | ![]() |
VBFS - MSGID | Message identification | |
227 | ![]() |
VBFS - MSGNO | System Message Number | |
228 | ![]() |
VBFS - MSGTY | Message Type | |
229 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
230 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
231 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
232 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
233 | ![]() |
VEDPN - VPOSN | Sales Document Item | |
234 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
235 | ![]() |
VFKOM_ADRZ - LAND1 | Country key |