Data Element list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class
CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART | Sales Document Type | |
2 | ![]() |
AUART | Sales Document Type | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
AUART_B1 | Order type for final settlement credit memo request | |
5 | ![]() |
AUART_B2 | Order type for making corrections to a rebate agreement | |
6 | ![]() |
AUART_B4 | Order type for manual accruals for a rebate agreement | |
7 | ![]() |
BOART | Agreement type | |
8 | ![]() |
BOART | Agreement type | |
9 | ![]() |
BOART | Agreement type | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CHAR10 | Character Field Length = 10 | |
14 | ![]() |
CHAR10 | Character Field Length = 10 | |
15 | ![]() |
DATS | Field of type DATS | |
16 | ![]() |
FKTYP | Billing Category | |
17 | ![]() |
FLAG | General Flag | |
18 | ![]() |
FLAG | General Flag | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GUID_16 | GUID in 'RAW' format | |
21 | ![]() |
IAOM_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | |
22 | ![]() |
IAOM_EXT_OBJECT_ID | External Object Technical Key | |
23 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
24 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
25 | ![]() |
KNUMA | Agreement (various conditions grouped together) | |
26 | ![]() |
KSCHL | Condition Type | |
27 | ![]() |
KWERT | Condition Value | |
28 | ![]() |
KWERT | Condition Value | |
29 | ![]() |
MATNR | Material Number | |
30 | ![]() |
MCSZFELD | Target field for routine to transform statistical data | |
31 | ![]() |
MCSZFELD | Target field for routine to transform statistical data | |
32 | ![]() |
MCSZFELD | Target field for routine to transform statistical data | |
33 | ![]() |
MSGID | Message identification | |
34 | ![]() |
MSGNO | System Message Number | |
35 | ![]() |
MSGTY | Message Type | |
36 | ![]() |
MSGV1 | Message variable 01 | |
37 | ![]() |
MSGV2 | Message variable 02 | |
38 | ![]() |
MSGV3 | Message variable 03 | |
39 | ![]() |
MSGV4 | Message variable 04 | |
40 | ![]() |
PRODH_D | Product Hierarchy | |
41 | ![]() |
PSTYV | Sales document item category | |
42 | ![]() |
SAMMG | Group | |
43 | ![]() |
SWO_OBJTYP | Object Type | |
44 | ![]() |
SYSUBRC | Return Code | |
45 | ![]() |
SYSUUID_C | UUID in character form | |
46 | ![]() |
SYTABIX | Row Index of Internal Tables | |
47 | ![]() |
SYTABIX | Row Index of Internal Tables | |
48 | ![]() |
SYTABIX | Row Index of Internal Tables | |
49 | ![]() |
SYTABIX | Row Index of Internal Tables | |
50 | ![]() |
TARGET_CURR | Translate Result to This Currency | |
51 | ![]() |
VAKEY | Variable key 100 bytes | |
52 | ![]() |
VAKEY | Variable key 100 bytes | |
53 | ![]() |
VBELN_NACH | Subsequent sales and distribution document | |
54 | ![]() |
VBTYP | SD document category | |
55 | ![]() |
VGPOS | Item number of the reference item | |
56 | ![]() |
VKORG | Sales Organization | |
57 | ![]() |
VTWEG | Distribution Channel | |
58 | ![]() |
VTWKU | Reference distrib.channel for cust.and material masters | |
59 | ![]() |
WAERS | Currency Key | |
60 | ![]() |
XFELD | Checkbox |