Table/Structure Field list used by SAP ABAP Class CL_FIP_IMPL_FUNCNL_UNIT_BAPI (Class for BAdI Impl.: CL_FIP_IMPL_FUNCNL_UNIT_BAPI)
SAP ABAP Class
CL_FIP_IMPL_FUNCNL_UNIT_BAPI (Class for BAdI Impl.: CL_FIP_IMPL_FUNCNL_UNIT_BAPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIP_S_BAL_CURRENCY - WAERS | Currency Key | |
2 | ![]() |
FIP_S_EKORG - EKORG | Purchasing organization | |
3 | ![]() |
FIP_S_EKORG - EKOTX | Description of purchasing organization | |
4 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
5 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
6 | ![]() |
FIP_S_RECIPIENT_VTWEG - RECIPIENT_NUM | FIP Recipient Number | |
7 | ![]() |
FIP_S_RECIPIENT_VTWEG - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
8 | ![]() |
FIP_S_RECIPIENT_VTWEG - SPART | Division | |
9 | ![]() |
FIP_S_RECIPIENT_VTWEG - VKORG | Sales Organization | |
10 | ![]() |
FIP_S_RECIPIENT_VTWEG - VTWEG | Distribution Channel | |
11 | ![]() |
FIP_S_VALID_PURCH_ORG - EKORG | Purchasing organization | |
12 | ![]() |
KNVV - KUNNR | Customer Number | |
13 | ![]() |
KNVV - VTWEG | Distribution Channel | |
14 | ![]() |
KNVV - VKORG | Sales Organization | |
15 | ![]() |
KNVV - SPART | Division | |
16 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
17 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
18 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
19 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
20 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
27 | ![]() |
T001W - EKORG | Purchasing organization | |
28 | ![]() |
T001W - KUNNR | Customer number of plant | |
29 | ![]() |
T001W - SPART | Division for intercompany billing | |
30 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
31 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
32 | ![]() |
T001W - WERKS | Plant | |
33 | ![]() |
T006 - DIMID | Dimension key | |
34 | ![]() |
T006 - MSEHI | Unit of Measurement | |
35 | ![]() |
T006A - MSEHI | Unit of Measurement | |
36 | ![]() |
T006A - SPRAS | Language Key | |
37 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
38 | ![]() |
T024E - EKORG | Purchasing organization | |
39 | ![]() |
T024W - EKORG | Purchasing organization | |
40 | ![]() |
T024W - WERKS | Plant | |
41 | ![]() |
T024W - WERKS | Plant | |
42 | ![]() |
TCURT - LTEXT | Long Text | |
43 | ![]() |
TCURT - SPRAS | Language Key | |
44 | ![]() |
TCURT - WAERS | Currency Key | |
45 | ![]() |
TVGRT - BEZEI | Description | |
46 | ![]() |
TVGRT - SPRAS | Language Key | |
47 | ![]() |
TVGRT - VKGRP | Sales group | |
48 | ![]() |
TVKGR - VKGRP | Sales group | |
49 | ![]() |
TVKWZ - VKORG | Sales Organization | |
50 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
51 | ![]() |
TVKWZ - WERKS | Plant (Own or External) |