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