Table/Structure Field list used by SAP ABAP Class CL_IPM_ENHANCE_RAW_RECORD (Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL)
SAP ABAP Class
CL_IPM_ENHANCE_RAW_RECORD (Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
IPM_RAWREC - CURRENCY | The currency | |
2 | ![]() |
IPM_RAWREC - QUANTITY | The quantity of the Cumulation | |
3 | ![]() |
IPM_RAWREC - QUANTITY_UNIT | The unit for the cumulation quantity | |
4 | ![]() |
IPM_RAWREC - VALUE | The Cumulated Value | |
5 | ![]() |
IPM_RAWREC - VALUE_TYPE | The Billing Engine Value Type | |
6 | ![]() |
IPM_RAWREC - CUM_SCOPE | The Cumulation Scope (ITD or PP, etc...) | |
7 | ![]() |
IPM_RAWREC_STR - QUANTITY_UNIT | The unit for the cumulation quantity | |
8 | ![]() |
IPM_RAWREC_STR - VALUE_TYPE | The Billing Engine Value Type | |
9 | ![]() |
IPM_RAWREC_STR - VALUE | The Cumulated Value | |
10 | ![]() |
IPM_RAWREC_STR - QUANTITY | The quantity of the Cumulation | |
11 | ![]() |
IPM_RAWREC_STR - CURRENCY | The currency | |
12 | ![]() |
IPM_RAWREC_STR - CUM_SCOPE | The Cumulation Scope (ITD or PP, etc...) | |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
TVFK - FKART | Billing Type | |
28 | ![]() |
TVFK - FKART | Billing Type | |
29 | ![]() |
TVFK - FKART | Billing Type | |
30 | ![]() |
TVFK - FKARTS | Billing type for cancellation | |
31 | ![]() |
TVFK - VBTYP | SD document category | |
32 | ![]() |
TVFK - VBTYP | SD document category | |
33 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
34 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
35 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
36 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
37 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
38 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
39 | ![]() |
VBRK - FKART | Billing Type | |
40 | ![]() |
VBRK - FKART | Billing Type | |
41 | ![]() |
VBRK - VBELN | Billing document | |
42 | ![]() |
VBRK - WAERK | SD document currency | |
43 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
44 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
45 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
46 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
47 | ![]() |
VBRP - VRKME | Sales unit |