Table/Structure Field list used by SAP ABAP Class CL_BADI_UPD_EXPOS_CUST_EXAMPLE (Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS)
SAP ABAP Class
CL_BADI_UPD_EXPOS_CUST_EXAMPLE (Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_CPE_FORMULA_IN - COMBROUT | CPE Formula - Routine for Combining Terms | |
2 | ![]() |
CPET_DOCUMENT_COM - APPLICATION | CPE Caller - Application using CPE | |
3 | ![]() |
CPET_DOCUMENT_COM - DOCCATEGORY | CPE Caller - Document Category | |
4 | ![]() |
CPET_DOCUMENT_COM - ORGANIZATION | CPE Caller - Organization | |
5 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - FORMID | CPE Formula - Key | |
6 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - KNUMV | Number of the document condition | |
7 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - KPOSN | Condition Item Number | |
8 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - KSCHL | Condition Type | |
9 | ![]() |
CPET_ERP_DOCUMENT_COM - APPLICATION | Application | |
10 | ![]() |
CPET_ERP_DOCUMENT_COM - EKORG | Purchasing organization | |
11 | ![]() |
CPET_ERP_DOCUMENT_COM - VKORG | Sales Organization | |
12 | ![]() |
CPET_FORMULA_COM - COMBROUT | CPE Formula - Routine for Combining Terms | |
13 | ![]() |
CPET_FORMULA_IN - COMBROUT | CPE Formula - Routine for Combining Terms | |
14 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKKN - PRCTR | Profit Center | |
17 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
EKKO - BUKRS | Company Code | |
19 | ![]() |
EKKO - SUBMI | Collective Number | |
20 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
21 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
22 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
23 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
24 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
25 | ![]() |
EKKO - ZTERM | Terms of payment key | |
26 | ![]() |
EKKODATA - BUKRS | Company Code | |
27 | ![]() |
EKKODATA - SUBMI | Collective Number | |
28 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
29 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
30 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
31 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
32 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
33 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
34 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
37 | ![]() |
KOMV - KDATU | Condition pricing date | |
38 | ![]() |
KOMV - KRECH | Calculation type for condition | |
39 | ![]() |
KOMV - KSCHL | Condition Type | |
40 | ![]() |
KOMV - STUNR | Level Number | |
41 | ![]() |
KOMV - ZAEHK | Condition counter | |
42 | ![]() |
KONV - KDATU | Condition pricing date | |
43 | ![]() |
KONV - KRECH | Calculation type for condition | |
44 | ![]() |
KONV - KSCHL | Condition Type | |
45 | ![]() |
KONV - STUNR | Level Number | |
46 | ![]() |
KONV - ZAEHK | Condition counter | |
47 | ![]() |
LIPS - POSNR | Delivery Item | |
48 | ![]() |
LIPS - PRCTR | Profit Center | |
49 | ![]() |
LIPS - VBELN | Delivery | |
50 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
51 | ![]() |
LOGTRM_S_EXTERNAL_ITEM_ID - SCHED_NO | Schedule line | |
52 | ![]() |
LOGTRM_S_EXTERNAL_ITEM_ID - STUNR | Level Number | |
53 | ![]() |
LOGTRM_S_EXTERNAL_ITEM_ID - ZAEHK | Condition counter | |
54 | ![]() |
LOGTRM_S_OBJ_DATA - REF_DATA | LOGTRM_S_OBJ_DATA-REF_DATA | |
55 | ![]() |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
56 | ![]() |
MCCONTROL - TRTYP | Transaction type | |
57 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
58 | ![]() |
PPE_D_ITEM_LIST - ACTUAL_DATE | Actual Date | |
59 | ![]() |
PPE_D_ITEM_LIST - EVENT | Business Event | |
60 | ![]() |
PPE_D_ITEM_LIST - PLANNED_DATE | Planned Date | |
61 | ![]() |
PPE_S_DOC_KEY - DOC_NO | Document Number | |
62 | ![]() |
PPE_S_DOC_KEY - DOC_TYPE | Document Type | |
63 | ![]() |
PPE_S_ITEM_LIST_COM - ACTUAL_DATE | Actual Date | |
64 | ![]() |
PPE_S_ITEM_LIST_COM - EVENT | Business Event | |
65 | ![]() |
PPE_S_ITEM_LIST_COM - PLANNED_DATE | Planned Date | |
66 | ![]() |
PPE_S_ITEM_LIST_DATA - ACTUAL_DATE | Actual Date | |
67 | ![]() |
PPE_S_ITEM_LIST_DATA - EVENT | Business Event | |
68 | ![]() |
PPE_S_ITEM_LIST_DATA - PLANNED_DATE | Planned Date | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
T001 - WAERS | Currency Key | |
71 | ![]() |
T042 - BUKRS | Company Code | |
72 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
73 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
74 | ![]() |
TRCIN_NOTIFICATION_ITEM - ATTRIBUTE_DATE | View of EA_FINSERV Data Element FTR_ATTRIBUTE_DATE | |
75 | ![]() |
TRCIN_NOTIFICATION_ITEM - ATTRIBUTE_LONG_1 | View of EA_FINSERV Data Element FTR_ATTRIBUTE_LONG | |
76 | ![]() |
TRCIN_NOTIFICATION_ITEM - ATTRIBUTE_LONG_2 | View of EA_FINSERV Data Element FTR_ATTRIBUTE_LONG | |
77 | ![]() |
TRCIN_NOTIFICATION_ITEM - EXPOSURE_DATE | View of EA_FINSERV Data Type FTR_EXPOSURE_DATE | |
78 | ![]() |
TRCIN_NOTIFICATION_ITEM - EXTERNAL_ITEM_NUMBER | View of EA_FINSERV Data Element FTR_EXTERNAL_ITEM_ID | |
79 | ![]() |
TRCIN_NOTIFICATION_ITEM - FIX_VARIABLE_INDICATOR | Fix/Variable Indicator | |
80 | ![]() |
TRCIN_NOTIFICATION_ITEM - PAYMENT_DATE | View of EA_FINSERV Data Element FTR_PAYMENT_DATE | |
81 | ![]() |
TRCIN_NOTIFICATION_ITEM - PROFIT_CENTER | Profit Center | |
82 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
83 | ![]() |
UEKKN - EBELN | Purchasing Document Number | |
84 | ![]() |
UEKKN - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
UEKKN - PRCTR | Profit Center | |
86 | ![]() |
UEKKN - ZEKKN | Sequential Number of Account Assignment | |
87 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
88 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
89 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
90 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
91 | ![]() |
VBAK - VBELN | Sales Document | |
92 | ![]() |
VBAP - POSNR | Sales Document Item | |
93 | ![]() |
VBAP - PRCTR | Profit Center | |
94 | ![]() |
VBAP - VBELN | Sales Document | |
95 | ![]() |
VBKD - ZTERM | Terms of payment key | |
96 | ![]() |
VBRK - BUKRS | Company Code | |
97 | ![]() |
VBRK - ZTERM | Terms of payment key | |
98 | ![]() |
VBRP - AUBEL | Sales Document | |
99 | ![]() |
VBRP - PRCTR | Profit Center | |
100 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
101 | ![]() |
VBRP - VGPOS | Item number of the reference item |