Table/Structure Field list used by SAP ABAP Class CL_IM_FSL_AB_EXT_INPUT_SAMPLE (Example Implementation for BAdI FSL_AB_EXT_INPUT)
SAP ABAP Class
CL_IM_FSL_AB_EXT_INPUT_SAMPLE (Example Implementation for BAdI FSL_AB_EXT_INPUT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILA_CRMLNK_KEY - ITEMID | GUID of Item of CRM Contract | |
2 | ![]() |
FSL_TMZR - LIFRE_DUM | Different Invoicing Party | |
3 | ![]() |
KNVV - KUNNR | Customer Number | |
4 | ![]() |
KNVV - SPART | Division | |
5 | ![]() |
KOMLFKO - KWERT | Condition Value | |
6 | ![]() |
KOMLFKO - OLDPO | Document item of the reference document | |
7 | ![]() |
KOMLFKO - OLDNR | Document number of the reference document | |
8 | ![]() |
KOMLFKO - KSTEU | Condition control | |
9 | ![]() |
KOMLFKO - KSCHL | Condition Type | |
10 | ![]() |
KOMLFKO - KRECH | Calculation type for condition | |
11 | ![]() |
KOMLFKO - KBETR | Condition Rate | |
12 | ![]() |
KOMLFKO - KAWRT | Condition Basis | |
13 | ![]() |
KOMLFKOC - KSCHL | Condition Type | |
14 | ![]() |
KOMLFKO_ADD - KSTEU | Condition control | |
15 | ![]() |
KOMZRKE - EKGRP | Purchasing group | |
16 | ![]() |
KOMZRKE - WRART | Agency business: Payment type | |
17 | ![]() |
KOMZRKE - VTWEG | Distribution Channel | |
18 | ![]() |
KOMZRKE - VKORG | Sales Organization | |
19 | ![]() |
KOMZRKE - SPART | Division | |
20 | ![]() |
KOMZRKE - OLDNR | Document number of the reference document | |
21 | ![]() |
KOMZRKE - LIFRE | Different Invoicing Party | |
22 | ![]() |
KOMZRKE - KUNRE | Bill-to party | |
23 | ![]() |
KOMZRKE - EKORG | Purchasing organization | |
24 | ![]() |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
25 | ![]() |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
26 | ![]() |
KOMZRPE - OLDPO | Document item of the reference document | |
27 | ![]() |
KOMZRPE - MWSK2 | Tax on sales/purchases code | |
28 | ![]() |
KOMZRPE - OLDNR | Document number of the reference document | |
29 | ![]() |
KOMZRPE - GUID_REF | AB: GUID of Reference Document | |
30 | ![]() |
KOMZRPE - BEMOT | Accounting Indicator | |
31 | ![]() |
KOMZRPE - ARKTX | Short Text | |
32 | ![]() |
KOMZRPE - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
LAE_CRM_ITEMS - BEMOT | Accounting Indicator | |
34 | ![]() |
LAE_CRM_ITEMS - DIS_CHANNEL | Distribution Channel | |
35 | ![]() |
LAE_CRM_ITEMS - EVENT | Process | |
36 | ![]() |
LAE_CRM_ITEMS - ITEMTXT | Item Description | |
37 | ![]() |
LAE_CRM_ITEMS - OBJID | Object Number | |
38 | ![]() |
LAE_CRM_ITEMS - SALESORG | Sales Organization | |
39 | ![]() |
LAE_CRM_ITEMS - SUBID | Subobject Number | |
40 | ![]() |
LAE_CRM_ITEMS_01 - ITEMTXT | Item Description | |
41 | ![]() |
LAE_CRM_ITEMS_01 - EVENT | Process | |
42 | ![]() |
LAE_CRM_ITEMS_03 - BEMOT | Accounting Indicator | |
43 | ![]() |
LAE_CRM_ITEMS_03 - DIS_CHANNEL | Distribution Channel | |
44 | ![]() |
LAE_CRM_ITEMS_03 - SALESORG | Sales Organization | |
45 | ![]() |
LAE_CRM_LNK - ITEMID | GUID of Item of CRM Contract | |
46 | ![]() |
LAE_CRM_LNK - OBJID | Object Number | |
47 | ![]() |
LAE_CRM_LNK - SUBID | Subobject Number | |
48 | ![]() |
TMZR - LIFRE_DUM | Different Invoicing Party | |
49 | ![]() |
TMZR_ADDON_FSL - LIFRE_DUM | Different Invoicing Party | |
50 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
51 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
52 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
53 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 |