Table/Structure Field list used by SAP ABAP Class CL_IM_GET_SLS_REL_FOR_AT (Imp. Class for BAdI Imp. GET_SLS_REL_FOR_AT)
SAP ABAP Class
CL_IM_GET_SLS_REL_FOR_AT (Imp. Class for BAdI Imp. GET_SLS_REL_FOR_AT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUPO - APSTP | Item category of allocation table | |
2 | ![]() |
AUPO - AKTNR | Promotion | |
3 | ![]() |
AUVZ - BUKRS | Company Code | |
4 | ![]() |
AUVZ - EKORG | Purchasing organization | |
5 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
6 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
7 | ![]() |
RW01A - AKTNR | Promotion | |
8 | ![]() |
RW01A - APSTP | Item category of allocation table | |
9 | ![]() |
RW11A - BUKRS | Company Code | |
10 | ![]() |
RW11A - EKORG | Purchasing organization | |
11 | ![]() |
RW11A - LIFNR | Vendor's account number | |
12 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
T621 - BSART | Order type in allocation table (for external vendor) | |
21 | ![]() |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
22 | ![]() |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
23 | ![]() |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
24 | ![]() |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
25 | ![]() |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
26 | ![]() |
WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | |
27 | ![]() |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
28 | ![]() |
WRF_POHF_GROUP_POL_STY - AKTNR | Promotion | |
29 | ![]() |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
30 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
31 | ![]() |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
32 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
33 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
34 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
35 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant |