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 |
---|---|---|---|---|
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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 |