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 |
|---|---|---|---|---|
| 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 |