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 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BP_GEBER | Fund | |
3 | Data Element | BSTME | Order unit | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | CHAR12 | Character Field of Length 12 | |
7 | Data Element | CHAR14 | Text field length 14 | |
8 | Data Element | CHAR17 | 17-Char. Field | |
9 | Data Element | CHAR22 | Text string 22 characters | |
10 | Data Element | CHAR3 | 3-Byte field | |
11 | Data Element | EBELN | Purchasing Document Number | |
12 | Data Element | EBELP | Item Number of Purchasing Document | |
13 | Data Element | FMFG_MATCH_ID_IPAC | IPAC Match ID | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
16 | Data Element | KDPOS | Item number in Sales Order | |
17 | Data Element | KUNNR | Customer Number | |
18 | Data Element | KUNNR | Customer Number | |
19 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
20 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
21 | Data Element | SAKNR | G/L Account Number | |
22 | Data Element | VBELN_VA | Sales Document | |
23 | Data Element | XFELD | Checkbox |