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