Table/Structure Field 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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBPA - POSNR | Item number of the SD document | |
2 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
VBPAVB - KUNNR | Customer Number | |
4 | ![]() |
VBPAVB - PARVW | Partner Role | |
5 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
6 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
7 | ![]() |
VBRK - FKART | Billing Type | |
8 | ![]() |
VBRK - FKART | Billing Type | |
9 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
10 | ![]() |
VBRK - FK_SOURCE_SYS | Source System | |
11 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
12 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
13 | ![]() |
VBRK - KNUMV | Number of the document condition | |
14 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
15 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
16 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
17 | ![]() |
VBRK - VBELN | Billing document | |
18 | ![]() |
VBRK - VBELN | Billing document | |
19 | ![]() |
VBRKOUT - MANDT | Client | |
20 | ![]() |
VBRKOUT - VBELN | Billing document | |
21 | ![]() |
VBRKVB - FKART | Billing Type | |
22 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
23 | ![]() |
VBRKVB - KNUMA | Agreement (various conditions grouped together) | |
24 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
25 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
26 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
27 | ![]() |
VBRKVB - VBELN | Billing document | |
28 | ![]() |
VBRP - AUBEL | Sales Document | |
29 | ![]() |
VBRP - AUPOS | Sales Document Item | |
30 | ![]() |
VBRP - POSNR | Billing item | |
31 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
32 | ![]() |
VBRP - PSTYV | Sales document item category | |
33 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
34 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
35 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
36 | ![]() |
VBRPVB - AUBEL | Sales Document | |
37 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
38 | ![]() |
VBRPVB - POSNR | Billing item | |
39 | ![]() |
VBRPVB - POSPA | Item number in the partner segment | |
40 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
41 | ![]() |
VBRPVB - UEPOS | Higher-level item in bill of material structures | |
42 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
43 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
44 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
45 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
46 | ![]() |
VBSK - MANDT | Client | |
47 | ![]() |
VBSK - SAMMG | Group | |
48 | ![]() |
VBSK - SMART | Group type | |
49 | ![]() |
VBSK - UZEIT | Time |