Table/Structure Field list used by SAP ABAP Class CL_FCOM_CR_ACT_HANDLER_SAMPLE (Sample Implementation of Action Handler Class)
SAP ABAP Class
CL_FCOM_CR_ACT_HANDLER_SAMPLE (Sample Implementation of Action Handler Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APB_LPD_S_PARAMS - KEY | String case sensitive | ||
| 2 | APB_LPD_S_PARAMS - KEY | String case sensitive | ||
| 3 | APB_LPD_S_PARAMS - VALUE | String case sensitive | ||
| 4 | APB_LPD_S_PARAMS - VALUE | String case sensitive | ||
| 5 | APB_LPD_S_PARAMS - VALUE | String case sensitive | ||
| 6 | APB_LPD_S_PARAMS - KEY | String case sensitive | ||
| 7 | COBL_REC_OBJECT - AUFNR | Order Number | ||
| 8 | COBL_REC_OBJECT - KDAUF | Sales Order Number | ||
| 9 | COBL_REC_OBJECT - KDPOS | Item number in Sales Order | ||
| 10 | COBL_REC_OBJECT - KOSTL | Cost Center | ||
| 11 | COBL_REC_OBJECT - KSTRG | Cost Object | ||
| 12 | COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | ||
| 13 | COBL_REC_OBJECT - PRZNR | Business Process | ||
| 14 | COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 15 | COBL_REC_OBJECT - VORNR | Operation/Activity Number | ||
| 16 | CSKSP - KOKRS | Controlling Area | ||
| 17 | DD03P - CONVEXIT | Conversion Routine | ||
| 18 | DD03P - FIELDNAME | Field Name | ||
| 19 | FCOMS_CR_CORRPOST - NEW_COSTCENTER | Cost Center | ||
| 20 | FCOMS_CR_CORRPOST - POSTING_ROW | Posting row | ||
| 21 | FCOMS_CR_CORRPOST - POSTING_ROW | Posting row | ||
| 22 | FCOMS_CR_CORRPOST - OLD_UNIT | Posted Unit of Measure | ||
| 23 | FCOMS_CR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 24 | FCOMS_CR_CORRPOST - NEW_TEXT | Item Text | ||
| 25 | FCOMS_CR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | ||
| 26 | FCOMS_CR_CORRPOST - NEW_SALESORDER | Sales Order Number | ||
| 27 | FCOMS_CR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | ||
| 28 | FCOMS_CR_CORRPOST - NEW_QUANTITY | Total quantity entered | ||
| 29 | FCOMS_CR_CORRPOST - NEW_ORDER | Order Number | ||
| 30 | FCOMS_CR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | ||
| 31 | FCOMS_CR_CORRPOST - NEW_GRANT | Grant | ||
| 32 | FCOMS_CR_CORRPOST - CO_AREA | Controlling Area | ||
| 33 | FCOMS_CR_CORRPOST - CO_AREA | Controlling Area | ||
| 34 | FCOMS_CR_CORRPOST - DOCUMENT_NUMBER | Document Number | ||
| 35 | FCOMS_CR_CORRPOST - DOCUMENT_NUMBER | Document Number | ||
| 36 | FCOMS_CR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | ||
| 37 | FCOMS_CR_CORRPOST - NEW_AMOUNT | Total Value in Transaction Currency | ||
| 38 | FCOMS_CR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | ||
| 39 | FCOMS_CR_CORRPOST - NEW_COSTOBJECT | Cost Object | ||
| 40 | FCOMS_CR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | ||
| 41 | FCOMS_CR_CORRPOST - NEW_FUND | Fund | ||
| 42 | FCOMS_CR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | ||
| 43 | FCOMS_CR_ISR_CC - CO_AREA | Controlling Area | ||
| 44 | FCOMT_CR_REQUEST - REQUESTID | Change Request ID | ||
| 45 | FPMGB_S_T100_MESSAGE - PARAMETER_1 | FPMGB_S_T100_MESSAGE-PARAMETER_1 | ||
| 46 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 47 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 48 | FPMGB_S_T100_MESSAGE - PARAMETER_4 | FPMGB_S_T100_MESSAGE-PARAMETER_4 | ||
| 49 | FPMGB_S_T100_MESSAGE - PARAMETER_4 | FPMGB_S_T100_MESSAGE-PARAMETER_4 | ||
| 50 | FPMGB_S_T100_MESSAGE - PARAMETER_3 | FPMGB_S_T100_MESSAGE-PARAMETER_3 | ||
| 51 | FPMGB_S_T100_MESSAGE - PARAMETER_3 | FPMGB_S_T100_MESSAGE-PARAMETER_3 | ||
| 52 | FPMGB_S_T100_MESSAGE - PARAMETER_2 | FPMGB_S_T100_MESSAGE-PARAMETER_2 | ||
| 53 | FPMGB_S_T100_MESSAGE - PARAMETER_1 | FPMGB_S_T100_MESSAGE-PARAMETER_1 | ||
| 54 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 55 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 56 | FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | ||
| 57 | FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | ||
| 58 | FPMGB_S_T100_MESSAGE - PARAMETER_2 | FPMGB_S_T100_MESSAGE-PARAMETER_2 | ||
| 59 | MESG - TXTNR | Message number | ||
| 60 | MESG - MSGV4 | Message Variable | ||
| 61 | MESG - MSGV3 | Message Variable | ||
| 62 | MESG - MSGV1 | Message Variable | ||
| 63 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 64 | MESG - MSGV2 | Message Variable | ||
| 65 | MESG - ARBGB | Application Area | ||
| 66 | PRPS - PSPNR | WBS Element | ||
| 67 | QISRSSPECIAL_PARAM - FIELDNAME | Field Name | ||
| 68 | QISRSSPECIAL_PARAM - FIELDVALUE | Field Value | ||
| 69 | RK23D_REPOST_DETAILS - LSTBTR | Total quantity entered | ||
| 70 | RK23D_REPOST_DETAILS - MEINB | Posted Unit of Measure | ||
| 71 | RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | ||
| 72 | RK23D_REPOST_DETAILS - PRZNR | Business Process | ||
| 73 | RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 74 | RK23D_REPOST_DETAILS - RECID | Rules for Issuing an Invoice | ||
| 75 | RK23D_REPOST_DETAILS - SGTXT | Item Text | ||
| 76 | RK23D_REPOST_DETAILS - VORNR | Operation/Activity Number | ||
| 77 | RK23D_REPOST_DETAILS - WTGBTR | Total Value in Transaction Currency | ||
| 78 | RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | ||
| 79 | RK23D_REPOST_DETAILS - KOSTL | Cost Center | ||
| 80 | RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | ||
| 81 | RK23D_REPOST_DETAILS - GRANT_NBR | Grant | ||
| 82 | RK23D_REPOST_DETAILS - GEBER | Fund | ||
| 83 | RK23D_REPOST_DETAILS - FKBER | Functional Area | ||
| 84 | RK23D_REPOST_DETAILS - COUNTER | Natural number | ||
| 85 | RK23D_REPOST_DETAILS - BEMOT | Accounting Indicator | ||
| 86 | RK23D_REPOST_DETAILS - AUFNR | Order Number | ||
| 87 | RK23D_REPOST_DETAILS - KSTRG | Cost Object | ||
| 88 | RK23D_REPOST_DOC - BELNR | Document Number | ||
| 89 | RK23D_REPOST_DOC - COUNTER | Natural number | ||
| 90 | RK23D_REPOST_DOC - BUZEI | Posting row | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable |