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