Table/Structure Field list used by SAP ABAP Class CL_IM_FKK_SDBILL_SAPLV60A (Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A)
SAP ABAP Class
CL_IM_FKK_SDBILL_SAPLV60A (Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
TFK000C - XINVA | Invoicing Is Active | |
3 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
4 | ![]() |
TFKFBS - FBEVE | Event in Which a Function Module is Called | |
5 | ![]() |
TVFK - FKTYP | Billing category | |
6 | ![]() |
TVFK - FKTYP | Billing category | |
7 | ![]() |
TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
8 | ![]() |
TVFK - KALSMCC | Pricing procedure for account determination cash settlement | |
9 | ![]() |
TVFK - KVSLV | Account key for cash allocation | |
10 | ![]() |
TVFK - KVSLV | Account key for cash allocation | |
11 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
12 | ![]() |
VBRK - VKONT | Contract Account Number | |
13 | ![]() |
VBRK - VBTYP | SD document category | |
14 | ![]() |
VBRK - VBELN | Billing document | |
15 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
16 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
17 | ![]() |
VBRK - NRZAS | Character Field of Length 12 | |
18 | ![]() |
VBRK - KUNRG | Payer | |
19 | ![]() |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
20 | ![]() |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
21 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
22 | ![]() |
VBRKVB - VKONT | Contract Account Number | |
23 | ![]() |
VBRKVB - VBTYP | SD document category | |
24 | ![]() |
VBRKVB - VBELN | Billing document | |
25 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
26 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
27 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
28 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
29 | ![]() |
VBRKVB - NRZAS | Character Field of Length 12 | |
30 | ![]() |
VBRKVB - KUNRG | Payer | |
31 | ![]() |
VBRKVB - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
32 | ![]() |
VBRKVB - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) |