Table/Structure Field list used by SAP ABAP Class CL_IFW_SERVICES (General helper methods for IFW)
SAP ABAP Class 
CL_IFW_SERVICES (General helper methods for IFW) is using
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Class (16)
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Data Element (26)
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Table/Structure Field (153)
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Function Module (16)
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Interface (14)
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Class Method (41)
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Table (52)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI_CPE_TERMALL_OUT - TERMSTATUS | CPE Term - Status | |
| 2 | Table/Structure Field |
BAPI_CPE_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 3 | Table/Structure Field |
BAPI_CPE_TERMGROUP_IN - PROVTERMNO | CPE Term - Number of the Corresponding Provisional Term | |
| 4 | Table/Structure Field |
BAPI_CPE_TERM_OUT - TERMSTATUS | CPE Term - Status | |
| 5 | Table/Structure Field |
CPEC_SD_BLOCKING - FAKSP | Lock | |
| 6 | Table/Structure Field |
CPET_ERP_CPEDOC_COM_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | |
| 7 | Table/Structure Field |
CPET_ERP_CPEDOC_COM_OUT - TERM | CPET_ERP_CPEDOC_COM_OUT-TERM | |
| 8 | Table/Structure Field |
CPET_ERP_CPEDOC_COM_OUT - TERM | CPET_ERP_CPEDOC_COM_OUT-TERM | |
| 9 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - CURRPERIOD_BEGIN | CPE Term - First Date and Time of Period Determined | |
| 10 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - CURRPERIOD_END | CPE Term - End Date and Time of Period Determined | |
| 11 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - PDT_PRCQUOT | CPET_ERP_CPEDOC_TERM_OUT-PDT_PRCQUOT | |
| 12 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 13 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - PROVTERMNO | CPE Term - Number of the Corresponding Provisional Term | |
| 14 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - QUOTPERIODSTATUS | CPE Term - Status of Period Determination | |
| 15 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - QUOTPERIOD_BEGIN | CPE Term - First Date and Time of Period Determined | |
| 16 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - QUOTPERIOD_END | CPE Term - End Date and Time of Period Determined | |
| 17 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - TERMNO | CPE Term - Number in Formula | |
| 18 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - TERMSTATUS | CPE Term - Status | |
| 19 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - APPLICATION | Application | |
| 20 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - APPLICATION | Application | |
| 21 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - BSTYP | Purchasing Document Category | |
| 22 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - SPART | Division | |
| 24 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - VBTYP | SD document category | |
| 25 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - VKORG | Sales Organization | |
| 26 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - VTWEG | Distribution Channel | |
| 27 | Table/Structure Field |
CPET_PDT_DETAIL - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
| 28 | Table/Structure Field |
CPET_PDT_PRCQUOT_DAT - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
| 29 | Table/Structure Field |
CPET_PDT_PRCQUOT_WRK - BILLING_BLOCK | CPE Caller - Billing: Blocking Reason for Document Items | |
| 30 | Table/Structure Field |
CPET_TERMALL_OUT - TERMSTATUS | CPE Term - Status | |
| 31 | Table/Structure Field |
CPET_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 32 | Table/Structure Field |
CPET_TERMGROUP_IN - PROVTERMNO | CPE Term - Number of the Corresponding Provisional Term | |
| 33 | Table/Structure Field |
CPET_TERM_COM - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 34 | Table/Structure Field |
CPET_TERM_COM - PROVTERMNO | CPE Term - Number of the Corresponding Provisional Term | |
| 35 | Table/Structure Field |
CPET_TERM_COM - TERMNO | CPE Term - Number in Formula | |
| 36 | Table/Structure Field |
CPET_TERM_COM - TERMSTATUS | CPE Term - Status | |
| 37 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 39 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 40 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 41 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 42 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 45 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 46 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 47 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 48 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 49 | Table/Structure Field |
EKKO - MANDT | Client | |
| 50 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 51 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 52 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 53 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 54 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 55 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 57 | Table/Structure Field |
IFW_C_UI_CUST - ROOT_DOC_TYPE | Source Document Type | |
| 58 | Table/Structure Field |
IFW_ITEM - BILL_BLOCK | Billing: Blocking Reason for Document Items | |
| 59 | Table/Structure Field |
IFW_ITEM - FX_END_DATE | Foreign Exchange Rate End Date | |
| 60 | Table/Structure Field |
IFW_ITEM - FX_START_DATE | Foreign Exchange Rate Start Date | |
| 61 | Table/Structure Field |
IFW_ITEM - INV_CAT | Invoice Category | |
| 62 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 63 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 64 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 65 | Table/Structure Field |
IFW_ITEM - PR_END_DATE | Pricing End Date | |
| 66 | Table/Structure Field |
IFW_ITEM - PR_START_DATE | Pricing Start Date | |
| 67 | Table/Structure Field |
IFW_ITEM - PR_STATUS | Status of Evaluation for Pricing | |
| 68 | Table/Structure Field |
IFW_S_ITEM_UPD - BILL_BLOCK | Billing: Blocking Reason for Document Items | |
| 69 | Table/Structure Field |
IFW_S_ITEM_UPD - FX_END_DATE | Foreign Exchange Rate End Date | |
| 70 | Table/Structure Field |
IFW_S_ITEM_UPD - FX_START_DATE | Foreign Exchange Rate Start Date | |
| 71 | Table/Structure Field |
IFW_S_ITEM_UPD - INV_CAT | Invoice Category | |
| 72 | Table/Structure Field |
IFW_S_ITEM_UPD - INV_TYPE | Invoice Reference Type | |
| 73 | Table/Structure Field |
IFW_S_ITEM_UPD - INV_TYPE | Invoice Reference Type | |
| 74 | Table/Structure Field |
IFW_S_ITEM_UPD - INV_TYPE | Invoice Reference Type | |
| 75 | Table/Structure Field |
IFW_S_ITEM_UPD - PR_END_DATE | Pricing End Date | |
| 76 | Table/Structure Field |
IFW_S_ITEM_UPD - PR_START_DATE | Pricing Start Date | |
| 77 | Table/Structure Field |
IFW_S_ITEM_UPD - PR_STATUS | Status of Evaluation for Pricing | |
| 78 | Table/Structure Field |
IFW_S_UI_CUST - ROOT_DOC_TYPE | Source Document Type | |
| 79 | Table/Structure Field |
IFW_WORKLIST - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
IFW_WORKLIST - SPART | Division | |
| 81 | Table/Structure Field |
IFW_WORKLIST - VKORG | Sales Organization | |
| 82 | Table/Structure Field |
IFW_WORKLIST - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 84 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 85 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 86 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 87 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 88 | Table/Structure Field |
KOMK - MANDT | Client | |
| 89 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 91 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 92 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 93 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 94 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 95 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 96 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 97 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 98 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 99 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 100 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 101 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 102 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 103 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 104 | Table/Structure Field |
KONV - KAPPL | Application | |
| 105 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 106 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 107 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 108 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 109 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 110 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 111 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 112 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 113 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 114 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 116 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 117 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 118 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 119 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 120 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 121 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 122 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 123 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 124 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 125 | Table/Structure Field |
T683S - KOBED | Requirement | |
| 126 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 127 | Table/Structure Field |
T685A - KAPPL | Application | |
| 128 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 129 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 130 | Table/Structure Field |
TVFSP - FAKSP | Lock | |
| 131 | Table/Structure Field |
TVFSP - FKART | Billing Type | |
| 132 | Table/Structure Field |
TVFSP - MANDT | Client | |
| 133 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 134 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 135 | Table/Structure Field |
VBAK - MANDT | Client | |
| 136 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 137 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 138 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 139 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 140 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 141 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 142 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 143 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 144 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 145 | Table/Structure Field |
VBRKVB - KNUMV | Number of the document condition | |
| 146 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 147 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 148 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 149 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 150 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 151 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 152 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 153 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
