Data Element list used by SAP ABAP Class CL_EXM_IM_BADI_IPAC (Example implementation for business add-in definition BADI_I)
SAP ABAP Class
CL_EXM_IM_BADI_IPAC (Example implementation for business add-in definition BADI_I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BSTME | Order unit | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | CHAR12 | Character Field of Length 12 | ||
| 7 | CHAR14 | Text field length 14 | ||
| 8 | CHAR17 | 17-Char. Field | ||
| 9 | CHAR22 | Text string 22 characters | ||
| 10 | CHAR3 | 3-Byte field | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | FMFG_MATCH_ID_IPAC | IPAC Match ID | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | KBLPOS | Earmarked Funds: Document Item | ||
| 16 | KDPOS | Item number in Sales Order | ||
| 17 | KUNNR | Customer Number | ||
| 18 | KUNNR | Customer Number | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | SAKNR | G/L Account Number | ||
| 22 | VBELN_VA | Sales Document | ||
| 23 | XFELD | Checkbox |