Table/Structure Field list used by SAP ABAP Class CL_IFW_FORECAST_SINGLE (Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC)
SAP ABAP Class 
CL_IFW_FORECAST_SINGLE (Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC) is using
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Class (19)
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Data Element (9)
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Table/Structure Field (152)
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Function Module (5)
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Interface (12)
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Message Class (1)
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Message Number (1)
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Class Method (43)
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Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
IFW_C_COND_TYPE - COND_TYPE | Condition Type for Invoice Forecasting Worklist | |
| 2 | Table/Structure Field |
IFW_HEADER - BILL_TYPE | Billing Document Type | |
| 3 | Table/Structure Field |
IFW_HEADER - INVDD_DET | Invoice due date control | |
| 4 | Table/Structure Field |
IFW_HEADER - INV_DUE_DATE | Invoice Due Date | |
| 5 | Table/Structure Field |
IFW_HEADER - INV_NR | Invoice Reference Number | |
| 6 | Table/Structure Field |
IFW_HEADER - INV_TYPE | Invoice Reference Type | |
| 7 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 8 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 9 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 10 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 11 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 12 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 13 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 14 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
IFW_S_INVDATA - DOC_CUKY | SD document currency | |
| 19 | Table/Structure Field |
IFW_S_INVDATA - FX_END_DATE | Foreign Exchange Rate End Date | |
| 20 | Table/Structure Field |
IFW_S_INVDATA - FX_RATE | Exchange rate | |
| 21 | Table/Structure Field |
IFW_S_INVDATA - INVDD_DET | Invoice due date control | |
| 22 | Table/Structure Field |
IFW_S_INVDATA - INV_CAT | Invoice Category | |
| 23 | Table/Structure Field |
IFW_S_INVDATA - INV_DUE_DATE_FIN | Invoice Due Date | |
| 24 | Table/Structure Field |
IFW_S_INVDATA - INV_DUE_DATE_FIN | Invoice Due Date | |
| 25 | Table/Structure Field |
IFW_S_INVDATA - INV_DUE_DATE_PRO | Invoice Due Date | |
| 26 | Table/Structure Field |
IFW_S_INVDATA - INV_DUE_DATE_PRO | Invoice Due Date | |
| 27 | Table/Structure Field |
IFW_S_INVDATA - INV_ITEM | Invoice Item | |
| 28 | Table/Structure Field |
IFW_S_INVDATA - INV_NR | Invoice Reference Number | |
| 29 | Table/Structure Field |
IFW_S_INVDATA - INV_TYPE | Invoice Reference Type | |
| 30 | Table/Structure Field |
IFW_S_INVDATA - MEINS | Base Unit of Measure | |
| 31 | Table/Structure Field |
IFW_S_INVDATA - NET_VAL | Net Value in Document Currency | |
| 32 | Table/Structure Field |
IFW_S_INVDATA - PAY_DUE_DATE_FIN | Payment Due Date | |
| 33 | Table/Structure Field |
IFW_S_INVDATA - PAY_DUE_DATE_PRO | Payment Due Date | |
| 34 | Table/Structure Field |
IFW_S_INVDATA - PRCUR | Condition currency (for cumulation fields) | |
| 35 | Table/Structure Field |
IFW_S_INVDATA - PRICE | Condition Value | |
| 36 | Table/Structure Field |
IFW_S_INVDATA - PRUNI | Condition pricing unit | |
| 37 | Table/Structure Field |
IFW_S_INVDATA - PRUOM | Condition unit in the document | |
| 38 | Table/Structure Field |
IFW_S_INVDATA - PR_CONDTYPE | Condition Type | |
| 39 | Table/Structure Field |
IFW_S_INVDATA - PR_END_DATE | Pricing End Date | |
| 40 | Table/Structure Field |
IFW_S_INVDATA - QUANTITY | Actual billed quantity | |
| 41 | Table/Structure Field |
IFW_S_INVDATA - TAX_VAL | Tax amount in document currency | |
| 42 | Table/Structure Field |
IFW_S_INVDATA_KEY - INV_ITEM | Invoice Item | |
| 43 | Table/Structure Field |
IFW_S_INVDATA_KEY - INV_NR | Invoice Reference Number | |
| 44 | Table/Structure Field |
IFW_S_INVDATA_KEY - INV_TYPE | Invoice Reference Type | |
| 45 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - DOC_CUKY | SD document currency | |
| 46 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - FX_END_DATE | Foreign Exchange Rate End Date | |
| 47 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - FX_RATE | Exchange rate | |
| 48 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INVDD_DET | Invoice due date control | |
| 49 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_CAT | Invoice Category | |
| 50 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_DUE_DATE_FIN | Invoice Due Date | |
| 51 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_DUE_DATE_FIN | Invoice Due Date | |
| 52 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_DUE_DATE_PRO | Invoice Due Date | |
| 53 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_DUE_DATE_PRO | Invoice Due Date | |
| 54 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - MEINS | Base Unit of Measure | |
| 55 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - NET_VAL | Net Value in Document Currency | |
| 56 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PAY_DUE_DATE_FIN | Payment Due Date | |
| 57 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PAY_DUE_DATE_PRO | Payment Due Date | |
| 58 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRCUR | Condition currency (for cumulation fields) | |
| 59 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRICE | Condition Value | |
| 60 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRUNI | Condition pricing unit | |
| 61 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRUOM | Condition unit in the document | |
| 62 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PR_CONDTYPE | Condition Type | |
| 63 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PR_END_DATE | Pricing End Date | |
| 64 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - QUANTITY | Actual billed quantity | |
| 65 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - TAX_VAL | Tax amount in document currency | |
| 66 | Table/Structure Field |
IFW_S_INVREQ - BILL_TYPE | Billing Document Type | |
| 67 | Table/Structure Field |
IFW_S_INVREQ - BILL_TYPE | Billing Document Type | |
| 68 | Table/Structure Field |
IFW_S_INVREQ - INVDD_DET | Invoice due date control | |
| 69 | Table/Structure Field |
IFW_S_INVREQ - INVDD_DET | Invoice due date control | |
| 70 | Table/Structure Field |
IFW_S_INVREQ - INV_DATE | Invoice Due Date | |
| 71 | Table/Structure Field |
IFW_S_INVREQ - INV_DATE | Invoice Due Date | |
| 72 | Table/Structure Field |
IFW_S_INVREQ - INV_DATE | Invoice Due Date | |
| 73 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 74 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 75 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 76 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 77 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 78 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 79 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 80 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 81 | Table/Structure Field |
IFW_S_INVREQ - REF_TYPE | Type of Invoice Reference Object | |
| 82 | Table/Structure Field |
IFW_S_INVREQ_DATA - INVDD_DET | Invoice due date control | |
| 83 | Table/Structure Field |
IFW_S_INVREQ_DATA - INVDD_DET | Invoice due date control | |
| 84 | Table/Structure Field |
IFW_S_INVREQ_KEY - BILL_TYPE | Billing Document Type | |
| 85 | Table/Structure Field |
IFW_S_INVREQ_KEY - BILL_TYPE | Billing Document Type | |
| 86 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_DATE | Invoice Due Date | |
| 87 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_DATE | Invoice Due Date | |
| 88 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_DATE | Invoice Due Date | |
| 89 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 90 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 91 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 92 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 93 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 94 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 95 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 96 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 97 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_TYPE | Type of Invoice Reference Object | |
| 98 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 99 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 100 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 101 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 102 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 104 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 105 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 106 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 107 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 108 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 109 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 110 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 111 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 112 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 113 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 114 | Table/Structure Field |
LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | |
| 115 | Table/Structure Field |
LIKP - PERFK | Invoice dates (calendar identification) | |
| 116 | Table/Structure Field |
LIKPVB - PERFK | Invoice dates (calendar identification) | |
| 117 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 126 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 127 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 128 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 129 | Table/Structure Field |
VBRKVB - FKTYP | Billing Category | |
| 130 | Table/Structure Field |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 131 | Table/Structure Field |
VBRKVB - KNUMV | Number of the document condition | |
| 132 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 133 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 134 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 135 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 136 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 137 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 138 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 139 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 140 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 141 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 142 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 143 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 144 | Table/Structure Field |
VBRPVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 145 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 146 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 147 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 148 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 149 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 150 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 151 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 152 | Table/Structure Field |
VBRPVB - VRKME | Sales unit |
