Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_BADI_IPAC (Example implementation for business add-in definition BADI_I)
SAP ABAP Class
CL_EXM_IM_BADI_IPAC (Example implementation for business add-in definition BADI_I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKNA1_FMFG - ALC | Agency Location Code | |
2 | ![]() |
ALFA1_FMFG - ALC | Agency Location Code | |
3 | ![]() |
BAPIEKKOL - VENDOR | Vendor's account number | |
4 | ![]() |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
5 | ![]() |
BAPIEKPO - UNIT | Order unit | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - VBELN | Billing document | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
17 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
18 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
19 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
20 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
21 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
22 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
23 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
24 | ![]() |
FMFG_IPACD_ALV - OBL_DOC | US Federal IPACed Obligating Document Number | |
25 | ![]() |
FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
26 | ![]() |
FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
27 | ![]() |
FMFG_IPACD_ALV - PO_NBR | US Federal IPACed Purchase Order Number | |
28 | ![]() |
KNA1 - ALC | Agency Location Code | |
29 | ![]() |
KNA1 - KUNNR | Customer Number | |
30 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFA1 - ALC | LFA1-ALC | |
32 | ![]() |
VBAK - VBELN | Sales Document | |
33 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
34 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
35 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
36 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
37 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
38 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
39 | ![]() |
VBRP - VBELN | Billing document |