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