Table/Structure Field list used by SAP ABAP Class /BEV1/CL_IM_EC_SD_ACCOUNT (Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT)
SAP ABAP Class 
/BEV1/CL_IM_EC_SD_ACCOUNT (Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT) is using
Class Method (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/BEV1/ECMITD - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
/BEV1/ECMITD - BSCHL | Posting Key | |
| 3 | Table/Structure Field |
/BEV1/ECMITD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/BEV1/ECMITD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/BEV1/ECMITD - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
/BEV1/ECMITD - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
/BEV1/ECMITD - MANDT | Client | |
| 8 | Table/Structure Field |
/BEV1/ECMITD - MANDT | Client | |
| 9 | Table/Structure Field |
/BEV1/ECMITD - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
/BEV1/ECMITD - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
/BEV1/ECMITD - VBEWA | Flow Type | |
| 12 | Table/Structure Field |
/BEV1/ECMITD - VBEWA | Flow Type | |
| 13 | Table/Structure Field |
/BEV1/ECMITD - VBEWA2 | Flow Type | |
| 14 | Table/Structure Field |
/BEV1/ECMITD - VBTYP | SD document category | |
| 15 | Table/Structure Field |
/BEV1/ECMITD - VBTYP | SD document category | |
| 16 | Table/Structure Field |
/BEV1/ECMITD - VDAT | Contract Data Indicator Required | |
| 17 | Table/Structure Field |
/BEV1/ECMITD - VDAT | Contract Data Indicator Required | |
| 18 | Table/Structure Field |
/BEV1/ECMITD - VORZKZ | +/- Sign Control | |
| 19 | Table/Structure Field |
/BEV1/ECMITD - VORZKZ | +/- Sign Control | |
| 20 | Table/Structure Field |
/BEV1/ECMITD - ZLSPR | Payment Block Key | |
| 21 | Table/Structure Field |
/BEV1/ECMITD - ZLSPR | Payment Block Key | |
| 22 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 23 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 24 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 26 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 27 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 28 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 29 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 31 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 32 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 34 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 39 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 40 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 43 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 44 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 45 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 47 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 48 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 49 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 52 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 53 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 54 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 55 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 56 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 57 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 58 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 59 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 60 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 61 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 62 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 63 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 64 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 65 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 66 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 67 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 69 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 70 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 71 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 72 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 73 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 74 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 75 | Table/Structure Field |
KOMV - KOPOS | Sequential number of the condition | |
| 76 | Table/Structure Field |
KOMV - KOPOS | Sequential number of the condition | |
| 77 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 78 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 79 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 80 | Table/Structure Field |
KOMV - MANDT | Client | |
| 81 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 82 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 83 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 84 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 85 | Table/Structure Field |
KONP - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
KONP - VBEWA | Flow Type | |
| 87 | Table/Structure Field |
KONP - VBEWA | Flow Type | |
| 88 | Table/Structure Field |
KONP - VERTN | Contract Number | |
| 89 | Table/Structure Field |
KONP - VERTN | Contract Number | |
| 90 | Table/Structure Field |
KONP - VERTT | Contract Type | |
| 91 | Table/Structure Field |
KONP - VERTT | Contract Type | |
| 92 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 93 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 94 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 95 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 96 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 97 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 98 | Table/Structure Field |
KONV - KOPOS | Sequential number of the condition | |
| 99 | Table/Structure Field |
KONV - KOPOS | Sequential number of the condition | |
| 100 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 101 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 102 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 103 | Table/Structure Field |
KONV - MANDT | Client | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 109 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 110 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 111 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 112 | Table/Structure Field |
VBRK - MABER | Dunning Area | |
| 113 | Table/Structure Field |
VBRK - MANSP | Dunning block | |
| 114 | Table/Structure Field |
VBRK - MSCHL | Dunning key | |
| 115 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 116 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 117 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 118 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 119 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 120 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 121 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 122 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 123 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 124 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 126 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 127 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 128 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
