Table/Structure Field list used by SAP ABAP Class CL_FSL_AB_ACC_ENHANCEMENT_INT (Class for BAdI:)
SAP ABAP Class
CL_FSL_AB_ACC_ENHANCEMENT_INT (Class for BAdI:) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCIT - AWTYP | Reference procedure | ||
| 4 | ACCIT - HKONT | General Ledger Account | ||
| 5 | ACCIT - KOART | Account type | ||
| 6 | ACCIT - KOART | Account type | ||
| 7 | ACCIT - KSCHL | Condition Type | ||
| 8 | ACCIT - ZUONR | Assignment number | ||
| 9 | ACCIT - ZUONR | Assignment number | ||
| 10 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 11 | KOMLFK - WRART | Agency business: Payment type | ||
| 12 | KOMLFK - WRART | Agency business: Payment type | ||
| 13 | KOMLFK - WRART | Agency business: Payment type | ||
| 14 | KOMLFK - WRART | Agency business: Payment type | ||
| 15 | KOMLFK - VKONT | Contract Account Number | ||
| 16 | KOMLFK - BUKRS | Company Code | ||
| 17 | KOMLFK - LFART | Agency business: Billing document type | ||
| 18 | KOMLFK - LFART | Agency business: Billing document type | ||
| 19 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 20 | KOMLFP - GUID_REF | AB: GUID of Reference Document | ||
| 21 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | TVFK - FKTYP | Billing category | ||
| 29 | WBRK - WRART | Agency business: Payment type | ||
| 30 | WBRK - LFART | Agency business: Billing document type | ||
| 31 | WBRK - WRART | Agency business: Payment type | ||
| 32 | WBRK - WRART | Agency business: Payment type | ||
| 33 | WBRK - WRART | Agency business: Payment type | ||
| 34 | WBRK - VKONT | Contract Account Number | ||
| 35 | WBRK - LFART | Agency business: Billing document type | ||
| 36 | WBRK - BUKRS | Company Code | ||
| 37 | WBRK - WBELN | Agency Business: Document Number | ||
| 38 | WBRKVB - WRART | Agency business: Payment type | ||
| 39 | WBRKVB - WRART | Agency business: Payment type | ||
| 40 | WBRKVB - WRART | Agency business: Payment type | ||
| 41 | WBRKVB - WRART | Agency business: Payment type | ||
| 42 | WBRKVB - VKONT | Contract Account Number | ||
| 43 | WBRKVB - LFART | Agency business: Billing document type | ||
| 44 | WBRKVB - LFART | Agency business: Billing document type | ||
| 45 | WBRKVB - BUKRS | Company Code | ||
| 46 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 47 | WBRP - GUID_REF | AB: GUID of Reference Document | ||
| 48 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 49 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 50 | WBRPVB - GUID_REF | AB: GUID of Reference Document | ||
| 51 | WLF_AC_PRO - MSGID | Message identification | ||
| 52 | WLF_AC_PRO - MSGNO | System Message Number | ||
| 53 | WLF_AC_PRO - MSGTY | Message Type | ||
| 54 | WLF_AC_PRO - MSGV1 | Message variable 01 | ||
| 55 | WLF_AC_PRO - MSGV2 | Message variable 02 | ||
| 56 | WLF_AC_PRO - MSGV3 | Message variable 03 | ||
| 57 | WLF_AC_PRO - MSGV4 | Message variable 04 | ||
| 58 | WLF_AC_PRO - WBELN | Agency Business: Document Number |