Table/Structure Field list used by SAP ABAP Class CL_IM_FKK_SD_BILLING_ITEM (Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM)
SAP ABAP Class
CL_IM_FKK_SD_BILLING_ITEM (Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | KOMFK - FXMSG | Message number | ||
| 3 | KOMFK - FXMSG | Message number | ||
| 4 | KURGV - KUNNR | Payer | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | TFK000C - XINVA | Invoicing Is Active | ||
| 14 | TVFK - FKTYP | Billing category | ||
| 15 | TVFK - XFILKD | Branch/head office relationship | ||
| 16 | TVFK - FKTYP | Billing category | ||
| 17 | TVFK - FKART | Billing Type | ||
| 18 | TVFK - FKART | Billing Type | ||
| 19 | VBAK - KUNNR | Sold-to party | ||
| 20 | VBAK - VBELN | Sales Document | ||
| 21 | VBPA - KUNNR | Customer Number | ||
| 22 | VBRK - KUNRG | Payer | ||
| 23 | VBRK - KUNRG | Payer | ||
| 24 | VBRK - VBELN | Billing document | ||
| 25 | VBRK - VBELN | Billing document | ||
| 26 | VBRK - VBELN | Billing document | ||
| 27 | VBRK - VBTYP | SD document category | ||
| 28 | VBRK - WAERK | SD document currency | ||
| 29 | VBRP - GSBER | Business Area | ||
| 30 | VBRP - POSNR | Billing item |