Table/Structure Field list used by SAP ABAP Class CL_FOAP_SD_CREDIT_MEMO (Sales Contract)
SAP ABAP Class CL_FOAP_SD_CREDIT_MEMO (Sales Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIP - DIFFW | Amount Difference in Foreign Currency | |
2 | Table/Structure Field | AVIP - RESTG | External Reason Code for Payment Differences | |
3 | Table/Structure Field | AVIP - WAERS | Currency Key | |
4 | Table/Structure Field | AVIP - ASTAT | Payment Advice Status | |
5 | Table/Structure Field | FOAP_S_CDITEM - SGTXT | Item Text | |
6 | Table/Structure Field | FOAP_S_CDITEM - WRSHB | Amount in Document Currency | |
7 | Table/Structure Field | FOAP_S_CDITEM - WAERS | Currency Key | |
8 | Table/Structure Field | FOAP_S_CDITEM - VBTYP | SD document category | |
9 | Table/Structure Field | FOAP_S_CDITEM - VBELN | Sales Document | |
10 | Table/Structure Field | FOAP_S_CDITEM - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | FOAP_S_CDITEM - RSTGR | Reason Code for Payments | |
12 | Table/Structure Field | FOAP_S_CDITEM - RSSHB | Remaining Amount | |
13 | Table/Structure Field | FOAP_S_CDITEM - REF_ADVICE_ITEM | FOAP_S_CDITEM-REF_ADVICE_ITEM | |
14 | Table/Structure Field | FOAP_S_CDITEM - ASSHB | Amount Assigned | |
15 | Table/Structure Field | FOAP_S_CDITEM - BLART | Document type | |
16 | Table/Structure Field | FOAP_S_CDITEM - BLDAT | Document Date in Document | |
17 | Table/Structure Field | FOAP_S_CDITEM - BUKRS | Company Code | |
18 | Table/Structure Field | FOAP_S_CDITEM - KOART | Account type | |
19 | Table/Structure Field | FOAP_S_CDITEM - KONTO | Account Number | |
20 | Table/Structure Field | FOAP_S_CDITEM - MXSHB | Maximum Amount | |
21 | Table/Structure Field | FOAP_S_CDITEM - REF_ITEM | FOAP_S_CDITEM-REF_ITEM | |
22 | Table/Structure Field | FOAP_S_CDITEM_INT - BUKRS | Company Code | |
23 | Table/Structure Field | FOAP_S_CDITEM_INT - WRSHB | Amount in Document Currency | |
24 | Table/Structure Field | FOAP_S_CDITEM_INT - WAERS | Currency Key | |
25 | Table/Structure Field | FOAP_S_CDITEM_INT - VBTYP | SD document category | |
26 | Table/Structure Field | FOAP_S_CDITEM_INT - VBELN | Sales Document | |
27 | Table/Structure Field | FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Indicator | |
28 | Table/Structure Field | FOAP_S_CDITEM_INT - SGTXT | Item Text | |
29 | Table/Structure Field | FOAP_S_CDITEM_INT - RSTGR | Reason Code for Payments | |
30 | Table/Structure Field | FOAP_S_CDITEM_INT - RSSHB | Remaining Amount | |
31 | Table/Structure Field | FOAP_S_CDITEM_INT - REF_ADVICE_ITEM | FOAP_S_CDITEM_INT-REF_ADVICE_ITEM | |
32 | Table/Structure Field | FOAP_S_CDITEM_INT - MXSHB | Maximum Amount | |
33 | Table/Structure Field | FOAP_S_CDITEM_INT - KONTO | Account Number | |
34 | Table/Structure Field | FOAP_S_CDITEM_INT - KOART | Account type | |
35 | Table/Structure Field | FOAP_S_CDITEM_INT - ASSHB | Amount Assigned | |
36 | Table/Structure Field | FOAP_S_CDITEM_INT - BLDAT | Document Date in Document | |
37 | Table/Structure Field | FOAP_S_CDITEM_INT - BLART | Document type | |
38 | Table/Structure Field | FOAP_S_CDITEM_INT - REF_ITEM | FOAP_S_CDITEM_INT-REF_ITEM | |
39 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
40 | Table/Structure Field | KOMV - KAPPL | Application | |
41 | Table/Structure Field | KOMV - KWERT | Condition Value | |
42 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
43 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
44 | Table/Structure Field | KOMV - KOAID | Condition class | |
45 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
46 | Table/Structure Field | KONV - KWERT | Condition Value | |
47 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
48 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
49 | Table/Structure Field | KONV - KOAID | Condition class | |
50 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
51 | Table/Structure Field | KONV - KAPPL | Application | |
52 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
53 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
54 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
55 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
56 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
65 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
66 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
69 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | Table/Structure Field | T001 - WAERS | Currency Key | |
71 | Table/Structure Field | T001 - BUKRS | Company Code | |
72 | Table/Structure Field | TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
73 | Table/Structure Field | TVAG - KOWRR | Statistical values | |
74 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
75 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
76 | Table/Structure Field | VBAK - WAERK | SD document currency | |
77 | Table/Structure Field | VBAK - WAERK | SD document currency | |
78 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
79 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
80 | Table/Structure Field | VBAK - VBTYP | SD document category | |
81 | Table/Structure Field | VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
82 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
83 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
84 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
85 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
86 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
87 | Table/Structure Field | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
88 | Table/Structure Field | VBAPVB - NETWR | Net value of the order item in document currency | |
89 | Table/Structure Field | VBAPVB - POSNR | Sales Document Item | |
90 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
91 | Table/Structure Field | VBPA - PARVW | Partner Role | |
92 | Table/Structure Field | VBPAVB - KUNNR | Customer Number | |
93 | Table/Structure Field | VBPAVB - PARVW | Partner Role |