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