Table/Structure Field list used by SAP ABAP Class CL_IM_CRM_MSR_BILLING (Imp. class for BAdI imp. CRM_MSR_BILLING)
SAP ABAP Class 
CL_IM_CRM_MSR_BILLING (Imp. class for BAdI imp. CRM_MSR_BILLING) is using
Class Method (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - BILLING_POSNR | Billing item | |
| 2 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - BILLING_ID | Billing document | |
| 3 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - VBELN | Sales Document | |
| 4 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - VALUE | Net Value in Document Currency | |
| 5 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - RMA_CUSTOMER | Customer RMA Number | |
| 6 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - QUANTITY_UNIT | Base Unit of Measure | |
| 7 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - QUANTITY | Return Quantity in Base UoM | |
| 8 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - POSNR | Sales Document Item | |
| 9 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - KUNAG | Sold-to party | |
| 10 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - HEADER_GUID | CHAR32 data element for SYST | |
| 11 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - DOC_DATE | Created on | |
| 12 | Table/Structure Field |
CRMS_RESPONSE_COMPL_ARM - CURRENCY | SD document currency | |
| 13 | Table/Structure Field |
MSR_S_SALES_DATA_FOR_CRM - CRM_OBJ_GUID | CRM Object GUID | |
| 14 | Table/Structure Field |
MSR_S_SALES_DATA_FOR_CRM - DOC_NUMBER | Sales Document | |
| 15 | Table/Structure Field |
MSR_S_SALES_DATA_FOR_CRM - POSNR | Sales Document Item | |
| 16 | Table/Structure Field |
MSR_S_SALES_DATA_FOR_CRM - RMA_CUSTOMER | Customer RMA Number | |
| 17 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 18 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 19 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 20 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 21 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 23 | Table/Structure Field |
VBRKVB - KUNAG | Sold-to party | |
| 24 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 25 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 26 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 27 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 28 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 29 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 30 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 31 | Table/Structure Field |
VBRP - MSR_ID | Process Identification Number | |
| 32 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 33 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 34 | Table/Structure Field |
VBRPVB - MSR_ID | Process Identification Number | |
| 35 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 36 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 37 | Table/Structure Field |
VBRPVB - POSNV | Originating item | |
| 38 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 39 | Table/Structure Field |
VBRPVB - VBELV | Originating document | |
| 40 | Table/Structure Field |
VBRPVB - VRKME | Sales unit |
