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