Table/Structure Field list used by SAP ABAP Program SDDORD01 (Double Orders in Period)
SAP ABAP Program
SDDORD01 (Double Orders in Period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 5 | RSMPE - FUNC | Menu Painter: Object code | ||
| 6 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 7 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 8 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 14 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 15 | VAKPA - VBELN | Sales and Distribution Document Number | ||
| 16 | VBAK - VKORG | Sales Organization | ||
| 17 | VBAK - WAERK | SD document currency | ||
| 18 | VBAK - VTWEG | Distribution Channel | ||
| 19 | VBAK - SPART | Division | ||
| 20 | VBAK - KUNNR | Sold-to party | ||
| 21 | VBAK - ERDAT | Date on which the record was created | ||
| 22 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 23 | VBAK - AUART | Sales Document Type | ||
| 24 | VBAKUK - RFSTK | Reference document header status | ||
| 25 | VBAKUK - UVFAS | Total incompletion status of all items: Billing | ||
| 26 | VBAKUK - UVFAK | Header incompletion status with respect to billing | ||
| 27 | VBAKUK - UVALS | Total incompletion status of all items in general | ||
| 28 | VBAKUK - UVALL | General incompletion status of the header | ||
| 29 | VBAKUK - TRVOG | Transaction group | ||
| 30 | VBAKUK - TELF1 | Telephone Number | ||
| 31 | VBAKUK - SUBMI | Collective number (SD) | ||
| 32 | VBAKUK - STAFO | Update group for statistics update | ||
| 33 | VBAKUK - SPART | Division | ||
| 34 | VBAKUK - RFGSK | Total reference status of all items | ||
| 35 | VBAKUK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 36 | VBAKUK - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 37 | VBAKUK - MAHDT | Last Delivery Reminder Notice | ||
| 38 | VBAKUK - LVSTK | Overall status of warehouse management activities | ||
| 39 | VBAKUK - LIFSK | Delivery block (document header) | ||
| 40 | VBAKUK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 41 | VBAKUK - LFSTK | Delivery status | ||
| 42 | VBAKUK - VDATU | Requested delivery date | ||
| 43 | VBAKUK - WBSTK | Total goods movement status | ||
| 44 | VBAKUK - WAERK | SD document currency | ||
| 45 | VBAKUK - VTWEG | Distribution Channel | ||
| 46 | VBAKUK - VSBED | Shipping conditions | ||
| 47 | VBAKUK - VPRGR | Proposed Period for Date | ||
| 48 | VBAKUK - VKORG | Sales Organization | ||
| 49 | VBAKUK - VKGRP | Sales group | ||
| 50 | VBAKUK - VKBUR | Sales office | ||
| 51 | VBAKUK - UVPRS | Document is incomplete with respect to pricing | ||
| 52 | VBAKUK - VBTYP_VBUK | SD document category | ||
| 53 | VBAKUK - VBTYP | SD document category | ||
| 54 | VBAKUK - VBOBJ | SD document object | ||
| 55 | VBAKUK - VBKLT | SD document indicator | ||
| 56 | VBAKUK - VBKLA | unused (sales doocument class) | ||
| 57 | VBAKUK - VBELN | Sales Document | ||
| 58 | VBAKUK - UVVLS | Total incompletion status of all items: Delivery | ||
| 59 | VBAKUK - UVVLK | Header incompletion status concerning delivery | ||
| 60 | VBAKUK - BNAME | Name of orderer | ||
| 61 | VBAKUK - ERNAM | Name of Person who Created the Object | ||
| 62 | VBAKUK - ERDAT | Date on which the record was created | ||
| 63 | VBAKUK - BUCHK | Posting Status of Billing Document | ||
| 64 | VBAKUK - BSTZD | Customer purchase order number supplement | ||
| 65 | VBAKUK - BSTNK | Customer purchase order number | ||
| 66 | VBAKUK - BSTDK | Customer purchase order date | ||
| 67 | VBAKUK - BSARK | Customer Order Type | ||
| 68 | VBAKUK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 69 | VBAKUK - KUNNR | Sold-to party | ||
| 70 | VBAKUK - BESTK | Confirmation status | ||
| 71 | VBAKUK - AWAHR | Sales Probability | ||
| 72 | VBAKUK - AUTLF | Complete delivery defined for each sales order? | ||
| 73 | VBAKUK - AUGRU | Order reason (reason for the business transaction) | ||
| 74 | VBAKUK - AUDAT | Document Date (Date Received/Sent) | ||
| 75 | VBAKUK - AUART | Sales Document Type | ||
| 76 | VBAKUK - ANGDT | Quotation/Inquiry is valid from | ||
| 77 | VBAKUK - ABSTK | Overall rejection status of all sales document items | ||
| 78 | VBAKUK - FAKSK | Billing block in SD document | ||
| 79 | VBAKUK - LFGSK | Overall delivery status for all items | ||
| 80 | VBAKUK - KTEXT | Search term for product proposal | ||
| 81 | VBAKUK - KOSTL | Cost Center | ||
| 82 | VBAKUK - KOSTK | Overall picking / putaway status | ||
| 83 | VBAKUK - KNUMV | Number of the document condition | ||
| 84 | VBAKUK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 85 | VBAKUK - IHREZ | Your Reference | ||
| 86 | VBAKUK - GWLDT | Guarantee date | ||
| 87 | VBAKUK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 88 | VBAKUK - GSKST | Business area from cost center | ||
| 89 | VBAKUK - GSBER | Business Area | ||
| 90 | VBAKUK - GBSTK | Overall processing status of document | ||
| 91 | VBAKUK - FKSTK | Billing status | ||
| 92 | VBAKUK - FKSAK | Billing status (order-related billing document) | ||
| 93 | VBAKUK - FKARA | Proposed billing type for an order-related billing document | ||
| 94 | VBAKUK - ERZET | Entry time | ||
| 95 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 96 | VBAP - MATNR | Material Number | ||
| 97 | VBAP - VBELN | Sales Document | ||
| 98 | VBAP - VRKME | Sales unit | ||
| 99 | VBUK - GBSTK | Overall processing status of document |