Table/Structure Field list used by SAP ABAP Class CL_IM_ERP_ISA_BILLDOC_SEL (Imp. class for BAdI imp. ERP_ISA_BILLDOC_SEL)
SAP ABAP Class
CL_IM_ERP_ISA_BILLDOC_SEL (Imp. class for BAdI imp. ERP_ISA_BILLDOC_SEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007 - CUSTOMER | Customer Number | ||
| 2 | BAPIORDERS - DISTR_CHAN | Distribution Channel | ||
| 3 | BAPIORDERS - SALES_ORG | Sales Organization | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - MESSAGE | Message Text | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIWEBINVHEAD - BILLCATEG | Billing Category | ||
| 13 | BAPIWEBINVHEAD - TAX_AMOUNT | Tax amount in document currency | ||
| 14 | BAPIWEBINVHEAD - SOLD_TO | Sold-to party | ||
| 15 | BAPIWEBINVHEAD - SD_DOC_CAT | SD document category | ||
| 16 | BAPIWEBINVHEAD - REFERENCE | Reference Document Number | ||
| 17 | BAPIWEBINVHEAD - NET_VALUE | Net Value in Document Currency | ||
| 18 | BAPIWEBINVHEAD - CURRENCY | SD document currency | ||
| 19 | BAPIWEBINVHEAD - BILLINGDOC | Billing document | ||
| 20 | ISALES_DOCLIST_ROW - VALUE | Text, 40 Characters Long | ||
| 21 | ISALES_DOCLIST_ROW - ROW | Search Result Row | ||
| 22 | ISALES_DOCLIST_ROW - FIELD_INDEX | Field Index | ||
| 23 | ISALES_DOC_FIELD - FIELDNAME | Field Name | ||
| 24 | ISALES_DOC_FIELD - FIELD_INDEX | Field Index | ||
| 25 | ISALES_R3_FB_IMPORTDATA - LANGU | Version Number Component | ||
| 26 | ISALES_R3_FB_IMPORTDATA - REFDOC_TO | Reference Document Number | ||
| 27 | ISALES_R3_FB_IMPORTDATA - REFDOC_FROM | Reference Document Number | ||
| 28 | ISALES_R3_FB_IMPORTDATA - DOCUMENT_TYPE | Single-Character Flag | ||
| 29 | ISALES_R3_FB_IMPORTDATA - DATE_TO | Date | ||
| 30 | ISALES_R3_FB_IMPORTDATA - DATE_FROM | Date | ||
| 31 | ISALES_R3_FB_IMPORTDATA - CUSTOMER_GUID | Customer Number | ||
| 32 | ISALES_R3_FB_IMPORTDATA - BILLINGDOC_TO | Billing document | ||
| 33 | ISALES_R3_FB_IMPORTDATA - BILLINGDOC_FROM | Billing document | ||
| 34 | ISALES_SELOPT - LOW | Text, 40 Characters Long | ||
| 35 | ISALES_SELOPT - SELECT_PARAM | Parameter For Selection | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | TVTA - SPART | Division | ||
| 38 | VBRK - VBELN | Billing document | ||
| 39 | VBRK - XBLNR | Reference Document Number | ||
| 40 | VRKPA - PARVW | Partner Role |