Table/Structure Field list used by SAP ABAP Class CL_IM_OIJ_NOMST_PRCK_01 (Imp. class for BAdI imp. OIJ_NOMST_PRCK_01)
SAP ABAP Class
CL_IM_OIJ_NOMST_PRCK_01 (Imp. class for BAdI imp. OIJ_NOMST_PRCK_01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
OIJNOMH - NOMTK | Nomination (technical) Key | |
2 | ![]() |
OIJNOMI - CONPAT | Contract Partner | |
3 | ![]() |
OIJNOMI - DOCIND | Reference document indicator (PSX) | |
4 | ![]() |
OIJNOMI - DOCNR | Nomination Reference Document | |
5 | ![]() |
OIJNOMI - MENGE | Scheduled qty | |
6 | ![]() |
OIJNOMI - NOMIT | Nomination Key Item | |
7 | ![]() |
OIJNOMI - NOMTK | Nomination (technical) Key | |
8 | ![]() |
OIJX - GTS | Check on GTS (Global Trade Services) valid partners | |
9 | ![]() |
ROIJNOMHIO - NOMTK | Nomination (technical) Key | |
10 | ![]() |
ROIJNOMHVB - NOMTK | Nomination (technical) Key | |
11 | ![]() |
ROIJNOMIIO - NOMTK | Nomination (technical) Key | |
12 | ![]() |
ROIJNOMIIO - NOMIT | Nomination Key Item | |
13 | ![]() |
ROIJNOMIIO - MENGE | Scheduled qty | |
14 | ![]() |
ROIJNOMIIO - DOCIND | Reference document indicator (PSX) | |
15 | ![]() |
ROIJNOMIIO - CONPAT | Contract Partner | |
16 | ![]() |
ROIJNOMIIO - DOCNR | Nomination Reference Document | |
17 | ![]() |
ROIJNOMIVB - CONPAT | Contract Partner | |
18 | ![]() |
ROIJNOMIVB - DOCIND | Reference document indicator (PSX) | |
19 | ![]() |
ROIJNOMIVB - DOCNR | Nomination Reference Document | |
20 | ![]() |
ROIJNOMIVB - MENGE | Scheduled qty | |
21 | ![]() |
ROIJNOMIVB - NOMIT | Nomination Key Item | |
22 | ![]() |
ROIJNOMIVB - NOMTK | Nomination (technical) Key | |
23 | ![]() |
ROIJNOMI_R - CONPAT | Contract Partner | |
24 | ![]() |
ROIJNOMI_R - MENGE | Scheduled qty | |
25 | ![]() |
ROIJNOMI_R - DOCNR | Nomination Reference Document | |
26 | ![]() |
ROIJNOMI_R - DOCIND | Reference document indicator (PSX) | |
27 | ![]() |
TOIJNOM_ST01 - STATUS | Nomination status code | |
28 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
29 | ![]() |
VBAK - KKBER | Credit control area | |
30 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
31 | ![]() |
VBAK - VBELN | Sales Document |