Table/Structure Field 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
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Class (2)
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Data Element (23)
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Table/Structure Field (39)
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Function Module (1)
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Interface (12)
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Class Method (41)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AKNA1_FMFG - ALC | Agency Location Code | |
| 2 | Table/Structure Field |
ALFA1_FMFG - ALC | Agency Location Code | |
| 3 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 4 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 17 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 19 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 20 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 21 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 22 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 23 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 24 | Table/Structure Field |
FMFG_IPACD_ALV - OBL_DOC | US Federal IPACed Obligating Document Number | |
| 25 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
| 26 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
| 27 | Table/Structure Field |
FMFG_IPACD_ALV - PO_NBR | US Federal IPACed Purchase Order Number | |
| 28 | Table/Structure Field |
KNA1 - ALC | Agency Location Code | |
| 29 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
LFA1 - ALC | LFA1-ALC | |
| 32 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 33 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 34 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 35 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 36 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 37 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 38 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 39 | Table/Structure Field |
VBRP - VBELN | Billing document |
