Data Element list used by SAP ABAP Table SERPSLS_GENDOC_FLAGS (SD Docs General + Div. Flags (Deliv. Block, Bill.Block...))
SAP ABAP Table
SERPSLS_GENDOC_FLAGS (SD Docs General + Div. Flags (Deliv. Block, Bill.Block...)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | AUDAT | Document Date (Date Received/Sent) | ||
| 3 | AWAHR_AK | Sales Probability | ||
| 4 | BEZEI20 | Description | ||
| 5 | BEZEI20 | Description | ||
| 6 | BSTKD | Customer purchase order number | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | DATAB_VI | Quotation or contract valid from | ||
| 13 | DATBI_VI | Quotation or contract valid to | ||
| 14 | DZPERS | Person responsible | ||
| 15 | ERDAT | Date on which the record was created | ||
| 16 | ERNAM | Name of Person who Created the Object | ||
| 17 | KUNAG | Sold-to party | ||
| 18 | NAME1_GP | Name 1 | ||
| 19 | NAME1_VP | Name 1 of a partner | ||
| 20 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 21 | PARVW | Partner Role | ||
| 22 | SPART | Division | ||
| 23 | TRVOG_GEN | Transaction Group | ||
| 24 | VBELN | Sales and Distribution Document Number | ||
| 25 | VKBUR | Sales office | ||
| 26 | VKGRP | Sales group | ||
| 27 | VKORG | Sales Organization | ||
| 28 | VTWEG | Distribution Channel | ||
| 29 | WAERK | SD document currency |