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