Data Element list used by SAP ABAP Table VBAKI (PSIS - Individual Overviews: SD Documents)
SAP ABAP Table
VBAKI (PSIS - Individual Overviews: SD Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN_D | Archiving Session Number | ||
| 2 | AUART | Sales Document Type | ||
| 3 | AUF_NETNR | Order/Network number | ||
| 4 | AUGRU | Order reason (reason for the business transaction) | ||
| 5 | BNAME_V | Name of orderer | ||
| 6 | BSARK | Customer Order Type | ||
| 7 | BSTDK | Customer purchase order date | ||
| 8 | BSTNK | Customer purchase order number | ||
| 9 | BSTZD | Customer purchase order number supplement | ||
| 10 | BUKRS_VF | Company code to be billed | ||
| 11 | GSBER | Business Area | ||
| 12 | GSKST | Business area from cost center | ||
| 13 | GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 14 | GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 15 | IHREZ | Your Reference | ||
| 16 | KOKRS | Controlling Area | ||
| 17 | KOSTL | Cost Center | ||
| 18 | KTEXT_V | Search term for product proposal | ||
| 19 | KUNAG | Sold-to party | ||
| 20 | LOEVM | Deletion Indicator | ||
| 21 | LVC_EXLED | ALV control: Exception as LED | ||
| 22 | OBJEKT_ID | ID/Object key | ||
| 23 | OBJKO | Object number at header level | ||
| 24 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 25 | PS_POSNR | WBS Element | ||
| 26 | PS_PSPHI | Current number of the appropriate project | ||
| 27 | PS_PSPID | Project definition | ||
| 28 | QMNUM | Message Number | ||
| 29 | SPART | Division | ||
| 30 | STATUSTEXT_2 | Edited status text | ||
| 31 | VBELN_GRP | Group Master Contract | ||
| 32 | VBELN_VA | Sales Document | ||
| 33 | VBKLA | unused (sales doocument class) | ||
| 34 | VBKLT | SD document indicator | ||
| 35 | VKBUR | Sales office | ||
| 36 | VKGRP | Sales group | ||
| 37 | VKORG | Sales Organization | ||
| 38 | VSGRUPPE | Group for a project version | ||
| 39 | VSNMR | Number or description of a version | ||
| 40 | VTWEG | Distribution Channel | ||
| 41 | WAERK | SD document currency |