Table/Structure Field list used by SAP ABAP Program SDV03_SALES01 (Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES))
SAP ABAP Program
SDV03_SALES01 (Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AV03R - WERKS | Plant | |
2 | ![]() |
AV03R - DOCTYPE | Document category of documents processed in rescheduling | |
3 | ![]() |
AV03R - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
AV03R - SORT_DOCTYPE | Sort indicator for differentiating between MM and SD docs | |
5 | ![]() |
AV03R - POSNR | Item number of the SD document | |
6 | ![]() |
AV03R - MATNR | Material Number | |
7 | ![]() |
AV03R - LPRIO | Delivery priority | |
8 | ![]() |
AV03R - ISORT | Sort sequence of the backorder list (internal) | |
9 | ![]() |
AV03R - ETENR | Schedule line | |
10 | ![]() |
AV03R - ERDAT | Date on which the record was created | |
11 | ![]() |
AV03R_ERROR - MATNR | Material Number | |
12 | ![]() |
AV03R_ERROR - MSGNO | Message Number | |
13 | ![]() |
AV03R_ERROR - WERKS | Plant (Own or External) | |
14 | ![]() |
DESMAT_ATP - LOGSYS | Logical system | |
15 | ![]() |
DESMAT_ATP - MATNR | Material Number | |
16 | ![]() |
DESMAT_ATP - WERKS | Plant | |
17 | ![]() |
EMARC - APOKZ | Indicator: Is material relevant for APO | |
18 | ![]() |
EMARC4 - APOKZ | Indicator: Is material relevant for APO | |
19 | ![]() |
FLTMAT_ATP - WERKS | Plant | |
20 | ![]() |
FLTMAT_ATP - MATNR | Material Number | |
21 | ![]() |
MARC - APOKZ | Indicator: Is material relevant for APO | |
22 | ![]() |
MARC - MATNR | Material Number | |
23 | ![]() |
MARC - WERKS | Plant | |
24 | ![]() |
RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
27 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
28 | ![]() |
T459A - BEDAE | Requirements type | |
29 | ![]() |
T459A - BEDAR | Requirements class | |
30 | ![]() |
T459K - BEDAR | Requirements class | |
31 | ![]() |
T459K - MNTGA | Assembly type | |
32 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
33 | ![]() |
VAPMA - WERKS | Plant | |
34 | ![]() |
VAPMA - VBELN | Sales and Distribution Document Number | |
35 | ![]() |
VAPMA - POSNR | Item number of the SD document | |
36 | ![]() |
VAPMA - KUNNR | Sold-to party | |
37 | ![]() |
VAPMA - AUART | Sales Document Type | |
38 | ![]() |
VAPMA - MATNR | Material Number | |
39 | ![]() |
VBAK - AUART | Sales Document Type | |
40 | ![]() |
VBAK - KUNNR | Sold-to party | |
41 | ![]() |
VBAK - VBELN | Sales Document | |
42 | ![]() |
VBAK - VBTYP | SD document category | |
43 | ![]() |
VBAP - LPRIO | Delivery priority | |
44 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
45 | ![]() |
VBAP - VBELN | Sales Document | |
46 | ![]() |
VBAP - UEPVW | ID for higher-level item usage | |
47 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
48 | ![]() |
VBAP - PSTYV | Sales document item category | |
49 | ![]() |
VBAP - PROSA | ID for material selection - active | |
50 | ![]() |
VBAP - POSNR | Sales Document Item | |
51 | ![]() |
VBAP - MATNR | Material Number | |
52 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
53 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
54 | ![]() |
VBAP - BEDAE | Requirements type | |
55 | ![]() |
VBEP - EDATU | Schedule line date | |
56 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
57 | ![]() |
VBEP - POSNR | Sales Document Item | |
58 | ![]() |
VBEP - VBELN | Sales Document | |
59 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
VBUK - VBTYP | SD document category | |
61 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
62 | ![]() |
VBUK - LFSTK | Delivery status | |
63 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
64 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
65 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
66 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
67 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
68 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
69 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
70 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
71 | ![]() |
VBUP - POSNR | Item number of the SD document | |
72 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
73 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |