Data Element list used by SAP ABAP Class /KYK/CL_SD_ORDER_SERVICE (Services for SD Billing)
SAP ABAP Class
/KYK/CL_SD_ORDER_SERVICE (Services for SD Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
AUART | Sales Document Type | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
BEZEI20 | Description | |
5 | ![]() |
BEZEI30 | Description | |
6 | ![]() |
FKART | Billing Type | |
7 | ![]() |
FKART | Billing Type | |
8 | ![]() |
FKART | Billing Type | |
9 | ![]() |
FKTYP | Billing Category | |
10 | ![]() |
KAPPL | Application | |
11 | ![]() |
KSCHL | Condition Type | |
12 | ![]() |
KSCHL | Condition Type | |
13 | ![]() |
KUNAG | Sold-to party | |
14 | ![]() |
KUNRG | Payer | |
15 | ![]() |
LAND1_GP | Country Key | |
16 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
17 | ![]() |
LFART | Delivery Type | |
18 | ![]() |
LLAND | Destination Country | |
19 | ![]() |
LTEXT | Long Text | |
20 | ![]() |
NAME1_GP | Name 1 | |
21 | ![]() |
NA_FORMTYPE | Form Type | |
22 | ![]() |
NA_FORMTYPE | Form Type | |
23 | ![]() |
NA_OBJKEY | Object key | |
24 | ![]() |
NA_OBJKEY | Object key | |
25 | ![]() |
NA_OBJKEY | Object key | |
26 | ![]() |
NA_OBJKEY | Object key | |
27 | ![]() |
ORT01_GP | City | |
28 | ![]() |
POWL_ACTIONID_TY | Action Identifier | |
29 | ![]() |
PSTLZ | Postal Code | |
30 | ![]() |
RFBSK | Status for transfer to accounting | |
31 | ![]() |
RSPOID | Spool request number | |
32 | ![]() |
SPART | Division | |
33 | ![]() |
STRAS_GP | House number and street | |
34 | ![]() |
TDSFNAME | Smart Forms: Form Name | |
35 | ![]() |
TDSFNAME | Smart Forms: Form Name | |
36 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
37 | ![]() |
VBELN | Sales and Distribution Document Number | |
38 | ![]() |
VBELN_VF | Billing document | |
39 | ![]() |
VBELN_VF | Billing document | |
40 | ![]() |
VBTYP | SD document category | |
41 | ![]() |
VBTYP | SD document category | |
42 | ![]() |
VBTYP | SD document category | |
43 | ![]() |
VKORG | Sales Organization | |
44 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
45 | ![]() |
VTWEG | Distribution Channel | |
46 | ![]() |
VTXTK | Name | |
47 | ![]() |
WAERK | SD document currency |