Table/Structure Field list used by SAP ABAP Function Module BAPI_CLAIM_CREATE (Create Claim)
SAP ABAP Function Module
BAPI_CLAIM_CREATE (Create Claim) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI7050 - CONTACT | Number of contact person | |
2 | ![]() |
BAPI7050 - CHANCE | Chance of Completing a Claim | |
3 | ![]() |
BAPI7050 - WBS_ELEMENT | WBS Element | |
4 | ![]() |
BAPI7050 - VEND_NO | Vendor Account Number | |
5 | ![]() |
BAPI7050 - S_ORD_ITEM | Item number in Sales Order | |
6 | ![]() |
BAPI7050 - SALES_ORD | Sales Order Number | |
7 | ![]() |
BAPI7050 - REFNUM | External Reference Number | |
8 | ![]() |
BAPI7050 - QWRNUM | Reference Notification Number | |
9 | ![]() |
BAPI7050 - PURCH_NO_C | Customer purchase order number | |
10 | ![]() |
BAPI7050 - PRIOTYPE | Priority Type | |
11 | ![]() |
BAPI7050 - PRIORITY | Priority | |
12 | ![]() |
BAPI7050 - PO_NUMBER | Purchasing Document Number | |
13 | ![]() |
BAPI7050 - PO_ITEM | Item Number of Purchasing Document | |
14 | ![]() |
BAPI7050 - NOTIF_TYPE | Message Type | |
15 | ![]() |
BAPI7050 - NOTIFICAT | Message Number | SOURCE VALUE(NUMBER) LIKE BAPI7050-NOTIFICAT |
16 | ![]() |
BAPI7050 - NOTIFICAT | Message Number | SOURCE VALUE(EXTERNAL_NUMBER) LIKE BAPI7050-NOTIFICAT OPTIONAL |
17 | ![]() |
BAPI7050 - NOTIFICAT | Message Number | |
18 | ![]() |
BAPI7050 - LANGU | Language Key | SOURCE VALUE(LANGUAGE) LIKE BAPI7050-LANGU DEFAULT SY-LANGU |
19 | ![]() |
BAPI7050 - LANGU | Language Key | |
20 | ![]() |
BAPI7050 - DESCRIPT | Short Text | |
21 | ![]() |
BAPI7050 - DELIV_POS | Delivery Item | |
22 | ![]() |
BAPI7050 - DELIV_NUMB | Delivery | |
23 | ![]() |
BAPI7050 - CUSTOMER | Customer Number | |
24 | ![]() |
BAPI7050 - OPPONENT | Partner Type | |
25 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
26 | ![]() |
IHPA - PARNR | Partner | |
27 | ![]() |
IHPA - PARVW | Partner Role | |
28 | ![]() |
IHPAVB - PARVW | Partner Role | |
29 | ![]() |
IHPAVB - PARNR | Partner | |
30 | ![]() |
RIUPD - INDUPD | Update indicator (I/U/D) | |
31 | ![]() |
RM63T - OBJNR | Number of the technical object when maintaining texts | |
32 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
35 | ![]() |
T365 - AKTYP | Activity category in transaction (Cr/Ch/D) | |
36 | ![]() |
TLINE - TDFORMAT | Tag column | |
37 | ![]() |
TLINE - TDLINE | Text Line | |
38 | ![]() |
TQ80 - TDFORMAT | Format Column for Long Text Lines on Notification Screen | |
39 | ![]() |
TQ80 - PARGR | Partner Determination Procedure | |
40 | ![]() |
TQ80 - QMLTXT02 | No Changes to Existing Long Text | |
41 | ![]() |
TQ80 - QMLTXT01 | Log Line for Long Text Change | |
42 | ![]() |
TQ80 - QMART | Message Type | |
43 | ![]() |
TQ80 - PARVW_VERA | Partner Function: Person/Department Responsible | |
44 | ![]() |
TQ80 - PARVW_LIEF | Partner Function for Vendor | |
45 | ![]() |
TQ80 - PARVW_INT | Partner Function for Implementation (Department) | |
46 | ![]() |
TQ80 - PARVW_HER | Partner Function for Manufacturer | |
47 | ![]() |
TQ80 - PARVW_AUTO | Partner Function for Author of Notification | |
48 | ![]() |
TQ80 - PARVW_AP | Partner Function for Contact Person | |
49 | ![]() |
TQ80 - KZEILE | Formatting Applies to Each Single Long Text Line | |
50 | ![]() |
TQ80 - PARVW_KUND | Partner Function for Customer | |
51 | ![]() |
TQ8T - QMELT | Status Management: Object Type Notification | |
52 | ![]() |
VIQMEL - OBJNR | Object Number for Status Management | |
53 | ![]() |
VIQMEL - VTWEG | Distribution Channel | |
54 | ![]() |
VIQMEL - OPPONENT | Partner Type | |
55 | ![]() |
VIQMEL - PRIOK | Priority | |
56 | ![]() |
VIQMEL - PSP_NR | WBS Element | |
57 | ![]() |
VIQMEL - QMART | Message Type | |
58 | ![]() |
VIQMEL - QMNUM | Message Number | |
59 | ![]() |
VIQMEL - QMTXT | Short Text | |
60 | ![]() |
VIQMEL - QWRNUM | Reference Notification Number | |
61 | ![]() |
VIQMEL - REFNUM | External Reference Number | |
62 | ![]() |
VIQMEL - SPART | Division | |
63 | ![]() |
VIQMEL - VKORG | Sales Organization | |
64 | ![]() |
VIQMEL - LS_VBELN | Delivery | |
65 | ![]() |
VIQMEL - LS_POSNR | Delivery Item | |
66 | ![]() |
VIQMEL - LS_KDPOS | Item number of the SD document | |
67 | ![]() |
VIQMEL - LS_KDAUF | Sales Order Number | |
68 | ![]() |
VIQMEL - LIFNUM | Vendor Account Number | |
69 | ![]() |
VIQMEL - KZMLA | Primary language indicator for text segment | |
70 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
71 | ![]() |
VIQMEL - INDTX | Object Long Text Available | |
72 | ![]() |
VIQMEL - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
VIQMEL - EBELN | Purchasing Document Number | |
74 | ![]() |
VIQMEL - CHANCE | Chance of Completing a Claim | |
75 | ![]() |
VIQMEL - BSTNK | Customer purchase order number | |
76 | ![]() |
VIQMEL - ARTPR | Priority Type |