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