Data Element list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUART | Sales Document Type | |
2 | Data Element | AUART | Sales Document Type | |
3 | Data Element | AUART | Sales Document Type | |
4 | Data Element | AUART_B1 | Order type for final settlement credit memo request | |
5 | Data Element | AUART_B2 | Order type for making corrections to a rebate agreement | |
6 | Data Element | AUART_B4 | Order type for manual accruals for a rebate agreement | |
7 | Data Element | BOART | Agreement type | |
8 | Data Element | BOART | Agreement type | |
9 | Data Element | BOART | Agreement type | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR10 | Character Field Length = 10 | |
14 | Data Element | CHAR10 | Character Field Length = 10 | |
15 | Data Element | DATS | Field of type DATS | |
16 | Data Element | FKTYP | Billing Category | |
17 | Data Element | FLAG | General Flag | |
18 | Data Element | FLAG | General Flag | |
19 | Data Element | GJAHR | Fiscal Year | |
20 | Data Element | GUID_16 | GUID in 'RAW' format | |
21 | Data Element | IAOM_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | |
22 | Data Element | IAOM_EXT_OBJECT_ID | External Object Technical Key | |
23 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
24 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
25 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
26 | Data Element | KSCHL | Condition Type | |
27 | Data Element | KWERT | Condition Value | |
28 | Data Element | KWERT | Condition Value | |
29 | Data Element | MATNR | Material Number | |
30 | Data Element | MCSZFELD | Target field for routine to transform statistical data | |
31 | Data Element | MCSZFELD | Target field for routine to transform statistical data | |
32 | Data Element | MCSZFELD | Target field for routine to transform statistical data | |
33 | Data Element | MSGID | Message identification | |
34 | Data Element | MSGNO | System Message Number | |
35 | Data Element | MSGTY | Message Type | |
36 | Data Element | MSGV1 | Message variable 01 | |
37 | Data Element | MSGV2 | Message variable 02 | |
38 | Data Element | MSGV3 | Message variable 03 | |
39 | Data Element | MSGV4 | Message variable 04 | |
40 | Data Element | PRODH_D | Product Hierarchy | |
41 | Data Element | PSTYV | Sales document item category | |
42 | Data Element | SAMMG | Group | |
43 | Data Element | SWO_OBJTYP | Object Type | |
44 | Data Element | SYSUBRC | Return Code | |
45 | Data Element | SYSUUID_C | UUID in character form | |
46 | Data Element | SYTABIX | Row Index of Internal Tables | |
47 | Data Element | SYTABIX | Row Index of Internal Tables | |
48 | Data Element | SYTABIX | Row Index of Internal Tables | |
49 | Data Element | SYTABIX | Row Index of Internal Tables | |
50 | Data Element | TARGET_CURR | Translate Result to This Currency | |
51 | Data Element | VAKEY | Variable key 100 bytes | |
52 | Data Element | VAKEY | Variable key 100 bytes | |
53 | Data Element | VBELN_NACH | Subsequent sales and distribution document | |
54 | Data Element | VBTYP | SD document category | |
55 | Data Element | VGPOS | Item number of the reference item | |
56 | Data Element | VKORG | Sales Organization | |
57 | Data Element | VTWEG | Distribution Channel | |
58 | Data Element | VTWKU | Reference distrib.channel for cust.and material masters | |
59 | Data Element | WAERS | Currency Key | |
60 | Data Element | XFELD | Checkbox |