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 |
---|---|---|---|---|
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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 |