Table/Structure Field list used by SAP ABAP Class CL_IM_CRM_CCM_ADJUST_DC_UPDATE (Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE)
SAP ABAP Class CL_IM_CRM_CCM_ADJUST_DC_UPDATE (Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIP - AVSID | Payment Advice Number | |
2 | Table/Structure Field | AVIP - AVSPO | Payment Advice Line Item | |
3 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
4 | Table/Structure Field | AVIP - BUKRS | Company Code | |
5 | Table/Structure Field | AVIP - BUZEI | Number of Line Item Within Accounting Document | |
6 | Table/Structure Field | AVIP - DIFFW | Amount Difference in Foreign Currency | |
7 | Table/Structure Field | AVIP - GJAHR | Fiscal Year | |
8 | Table/Structure Field | AVIP - KOART | Payment Advice Account Type | |
9 | Table/Structure Field | AVIP - KONTO | Account Number | |
10 | Table/Structure Field | AVIP - WAERS | Currency Key | |
11 | Table/Structure Field | AVIP - WRBTR | Gross amount | |
12 | Table/Structure Field | AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
13 | Table/Structure Field | CRMD_CCM_LINK - GJAHR | Fiscal Year | |
14 | Table/Structure Field | CRMD_CCM_LINK - CCR_GUID | Globally Unique Identifier | |
15 | Table/Structure Field | CRMD_CCM_LINK - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | CRMD_CCM_LINK - BELNR | Accounting Document Number | |
17 | Table/Structure Field | CRMD_CCM_LINK - AVSID | Payment Advice Number | |
18 | Table/Structure Field | CRMD_CCM_LINK - BUKRS | Company Code | |
19 | Table/Structure Field | FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | |
20 | Table/Structure Field | FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | |
21 | Table/Structure Field | FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | |
22 | Table/Structure Field | FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | |
23 | Table/Structure Field | FDM_AR_DOCUMENTS - BUKRS | Company Code | |
24 | Table/Structure Field | FDM_AR_DOCUMENTS - NEW_CLASS | Reclassification of Object | |
25 | Table/Structure Field | FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | |
26 | Table/Structure Field | FDM_AR_DOCUMENTS - DELTA_PAID | Change Amount Paid | |
27 | Table/Structure Field | FDM_AR_DOCUMENTS - DELTA_CREDITED | Change Amount Credited | |
28 | Table/Structure Field | FDM_AR_DOCUMENTS - CURRENCY | Currency Key | |
29 | Table/Structure Field | FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | |
31 | Table/Structure Field | FDM_AR_DOCUMENTS - BASIS_CURRENCY | Local Currency | |
32 | Table/Structure Field | FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | |
33 | Table/Structure Field | FDM_AR_OBJECTS - OBJ_KEY | Object key | |
34 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User |