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 |
|---|---|---|---|---|
| 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) |