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