Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_ISHMED_ME_IM_CO_POST (Default Implementation for BAdI Definition ISHMED_ME_IM_CO_)
SAP ABAP Class
CL_DEF_IM_ISHMED_ME_IM_CO_POST (Default Implementation for BAdI Definition ISHMED_ME_IM_CO_) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI0002_4 - FISCAL_PERIOD | Fiscal period | ||
| 2 | BAPI0002_4 - FISCAL_YEAR | Fiscal Year | ||
| 3 | BAPI0002_4 - POSTING_DATE | Posting Date in the Document | ||
| 4 | BAPI0004_2 - CO_AREA | Controlling Area | ||
| 5 | BAPIDOCHDRU12P - CO_AREA | Controlling Area | ||
| 6 | BAPIDOCHDRU12P - DOCDATE | Document Date | ||
| 7 | BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | ||
| 8 | BAPIDOCHDRU12P - DOC_NO | Document Number | ||
| 9 | BAPIDOCHDRU12P - PERIOD | Period | ||
| 10 | BAPIDOCHDRU12P - POSTGDATE | Posting Date | ||
| 11 | BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | ||
| 12 | BAPIDOCHDRU12P - USERNAME | User name | ||
| 13 | BAPIRCITM - COST_ELEM | Cost Element | ||
| 14 | BAPIRCITM - POSTQUUN | Posted Unit of Measure | ||
| 15 | BAPIRCITM - QUANTITY | Total quantity entered | ||
| 16 | BAPIRCITM - REC_CCTR | Receiver Cost Center | ||
| 17 | BAPIRCITM - REC_ORDER | Receiver Order | ||
| 18 | BAPIRCITM - SEND_CCTR | Sender Cost Center | ||
| 19 | BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | ||
| 20 | BAPIRET2 - ID | Message Class | ||
| 21 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 25 | BAPIRET2 - NUMBER | Message Number | ||
| 26 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 27 | BAPIRETURN1 - ID | Message Class | ||
| 28 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 29 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 30 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 31 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 32 | BAPIRETURN1 - NUMBER | Message Number | ||
| 33 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 34 | EMARA - MEINS | Base Unit of Measure | ||
| 35 | EMBEW - BKLAS | Valuation Class | ||
| 36 | EMBEW - LBKUM | Total Valuated Stock | ||
| 37 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 38 | EMBEW1 - BKLAS | Valuation Class | ||
| 39 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 40 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 41 | MARA - MATNR | Material Number | ||
| 42 | MARA - MEINS | Base Unit of Measure | ||
| 43 | MBEW - BKLAS | Valuation Class | ||
| 44 | MBEW - BWKEY | Valuation area | ||
| 45 | MBEW - LBKUM | Total Valuated Stock | ||
| 46 | MBEW - MATNR | Material Number | ||
| 47 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 48 | MSEG - BWART | Movement type (inventory management) | ||
| 49 | MSEG - MBLNR | Number of Material Document | ||
| 50 | MSEG - MJAHR | Year of material document | ||
| 51 | MSEG - ZEILE | Item in material document | ||
| 52 | N1BDCC_FIELDS - GENNAME | Generic Name | ||
| 53 | N1FORMULARY - DRUGID | Medication: Drug ID | ||
| 54 | N1FORMULARY - GENNAME | Generic Name | ||
| 55 | N1FORMULARY - MATNR | Material Number | ||
| 56 | N1FSOURCE - FSOURCE | Medication: Fill Source Key | ||
| 57 | N1FSOURCE - LGORT | Storage location | ||
| 58 | N1FSOURCE - WERKS | Plant | ||
| 59 | NFAL - EAUFN | IS-HCO: Receiver (Order) | ||
| 60 | NFAL - FALNR | IS-H: Case Number | ||
| 61 | NOEK - BEGDT | IS-H: Valid-From Date of Record | ||
| 62 | NOEK - ENDDT | IS-H: Valid-To Date of Record | ||
| 63 | NOEK - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 64 | NOEK - ORGFA | IS-H: Requesting departmental organizational unit | ||
| 65 | NOEK - ORGPF | IS-H: Requesting nursing organizational unit | ||
| 66 | RN1ME_IM_CO_POSTING - BDATE | Medication/Nursing: Actual Start Date | ||
| 67 | RN1ME_IM_CO_POSTING - BELNR | Document Number | ||
| 68 | RN1ME_IM_CO_POSTING - BUZEI | Order: Event - CO Posting Line | ||
| 69 | RN1ME_IM_CO_POSTING - BYEAR | Year of material document | ||
| 70 | RN1ME_IM_CO_POSTING - DRUGID | Medication: Drug ID | ||
| 71 | RN1ME_IM_CO_POSTING - DRUG_QUAN | Medication: Planned Drug Quantity | ||
| 72 | RN1ME_IM_CO_POSTING - DRUG_QUANU | Medication: Unit | ||
| 73 | RN1ME_IM_CO_POSTING - EDRUGID | Medication: ID | ||
| 74 | RN1ME_IM_CO_POSTING - EINRI | IS-H: Institution | ||
| 75 | RN1ME_IM_CO_POSTING - FALNR | IS-H: Case Number | ||
| 76 | RN1ME_IM_CO_POSTING - FSOURCE | Medication: Fill Source Key | ||
| 77 | RN1ME_IM_CO_POSTING - MBLNR | Material Doc. No. | ||
| 78 | RN1ME_IM_CO_POSTING - MBLPO | Medication: Item in Material Document | ||
| 79 | RN1ME_IM_CO_POSTING - ORGFA | Medication: Ordering Departmental Org. Unit | ||
| 80 | RN1ME_IM_CO_POSTING - ORGPF | Medication: Order - Ordering Organizational Unit | ||
| 81 | SI_T001K - BWMOD | Valuation grouping code | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 92 | T001 - BUKRS | Company Code | ||
| 93 | T001 - KTOPL | Chart of Accounts | ||
| 94 | T001 - WAERS | Currency Key | ||
| 95 | T001K - BUKRS | Company Code | ||
| 96 | T001K - BWKEY | Valuation area | ||
| 97 | T001K - BWMOD | Valuation grouping code | ||
| 98 | T001W - BWKEY | Valuation area | ||
| 99 | T001W - WERKS | Plant | ||
| 100 | T030 - BKLAS | Valuation Class | ||
| 101 | T030 - BWMOD | Valuation grouping code | ||
| 102 | T030 - KOMOK | Account Modification | ||
| 103 | T030 - KONTS | G/L Account Number | ||
| 104 | T030 - KTOPL | Chart of Accounts | ||
| 105 | T030 - KTOSL | Transaction Key |