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