Data Element list used by SAP ABAP Class /J7L/CL_BILLING_DOC_01 (Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01)
SAP ABAP Class
/J7L/CL_BILLING_DOC_01 (Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALAND | Departure country (country from which the goods are sent) | ||
| 2 | BLART | Document type | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BRSCH | Industry key | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BWART | Movement type (inventory management) | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR100 | Character 100 | ||
| 12 | DATAB | Valid-From Date | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | FKART | Billing Type | ||
| 15 | FKART | Billing Type | ||
| 16 | FKDAT | Billing date for billing index and printout | ||
| 17 | FKTYP | Billing Category | ||
| 18 | GSBER | Business Area | ||
| 19 | GSBER | Business Area | ||
| 20 | HISTUNR | Level number within hierarchy | ||
| 21 | HITYP_KH | Customer Hierarchy Category | ||
| 22 | HKUNNR_KH | Customer number of the higher-level customer hierarchy | ||
| 23 | HSPART | Higher-level division | ||
| 24 | HVKORG | Higher-level sales organization | ||
| 25 | HVTWEG | Higher-level distribution channel | ||
| 26 | J_7LBLART | Document Type for Recycling Partner | ||
| 27 | J_7LDIFFKRIT | Differentiation Criterion for Reporting | ||
| 28 | J_7LENTNAM | Recycling Partner | ||
| 29 | J_7LGRUPPE | Grouping of Characteristics in MM | ||
| 30 | J_7LKUMRK | Customer Master Characteristic | ||
| 31 | J_7LKUMRK | Customer Master Characteristic | ||
| 32 | J_7LKZKARTMP | Indicator: Use Quantity Condition Type as Item Type | ||
| 33 | J_7LLIMRK | Vendor Master Characteristic | ||
| 34 | J_7LVARIANTE | Variant | ||
| 35 | J_7LVRP | Packaging | ||
| 36 | KMEIN | Condition Unit | ||
| 37 | KUNAG | Sold-to party | ||
| 38 | KUNNR | Customer Number | ||
| 39 | KUNNR | Customer Number | ||
| 40 | KUNNR | Customer Number | ||
| 41 | KUNNR | Customer Number | ||
| 42 | KUNRG | Payer | ||
| 43 | LAND1 | Country Key | ||
| 44 | LAND1 | Country Key | ||
| 45 | LIFNR | Account Number of Vendor or Creditor | ||
| 46 | MATKL | Material Group | ||
| 47 | MATNR | Material Number | ||
| 48 | MATNR | Material Number | ||
| 49 | MBLNR | Number of Material Document | ||
| 50 | MBLPO | Item in material document | ||
| 51 | MJAHR | Year of material document | ||
| 52 | MTART | Material type | ||
| 53 | MTART | Material type | ||
| 54 | PARVW | Partner Role | ||
| 55 | POSAR | Item type | ||
| 56 | POSNR | Item number of the SD document | ||
| 57 | PRODH_D | Product Hierarchy | ||
| 58 | PSTYV | Sales document item category | ||
| 59 | SPART | Division | ||
| 60 | SPART | Division | ||
| 61 | SPART | Division | ||
| 62 | SYDATUM | System Date | ||
| 63 | SYTABIX | Row Index of Internal Tables | ||
| 64 | VBELN | Sales and Distribution Document Number | ||
| 65 | VBELN | Sales and Distribution Document Number | ||
| 66 | VGART | Transaction/Event Type | ||
| 67 | VKORG | Sales Organization | ||
| 68 | VKORG | Sales Organization | ||
| 69 | VTWEG | Distribution Channel | ||
| 70 | VTWEG | Distribution Channel | ||
| 71 | VTWEG | Distribution Channel | ||
| 72 | WAERK | SD document currency | ||
| 73 | WERKS_D | Plant | ||
| 74 | WERKS_D | Plant |