Table/Structure Field list used by SAP ABAP Class /SAPSLL/CL_IM_BADI_SD_SALES (/SAPSLL/CL_IM_BADI_SD_SALES)
SAP ABAP Class 
/SAPSLL/CL_IM_BADI_SD_SALES (/SAPSLL/CL_IM_BADI_SD_SALES) is using
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Data Element (1)
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Table/Structure Field (30)
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Function Module (6)
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Interface (9)
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Class Method (7)
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Program (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPSLL/API6800_HDR_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | |
| 2 | Table/Structure Field |
/SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | |
| 3 | Table/Structure Field |
/SAPSLL/API6800_RESULT_SPI_S - DOCUMENT_NUMBER | Document Reference Number from Feeder System for SLL | |
| 4 | Table/Structure Field |
/SAPSLL/API6800_RESULT_SPI_S - ITEM_NUMBER | Text (10 Characters) | |
| 5 | Table/Structure Field |
/SAPSLL/TLER3B_RISD_S - LOCST_R3 | Set Letter of Credit Status in Feeder System | |
| 6 | Table/Structure Field |
/SAPSLL/TLER3B_S - LOCST_R3 | Set Letter of Credit Status in Feeder System | |
| 7 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 8 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 9 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 10 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 11 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 12 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 13 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 14 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 15 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 16 | Table/Structure Field |
VBKDVB - ABSSC | Payment Guarantee Procedure | |
| 17 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 18 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 19 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 20 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 21 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 22 | Table/Structure Field |
VBUKVB - CMGST | Overall status of credit checks | |
| 23 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number | |
| 24 | Table/Structure Field |
VBUP - CMPPI | Status of credit check against financial document | |
| 25 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 26 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
VBUPVB - CMPPI | Status of credit check against financial document | |
| 28 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 29 | Table/Structure Field |
VBUPVB - UPDKZ | Update indicator | |
| 30 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
