Data Element list used by SAP ABAP Class CL_IM_IM_BADI_SD_TO_FM (Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM)
SAP ABAP Class
CL_IM_IM_BADI_SD_TO_FM (Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALOBJ_D | Application log: Object name (Application code) | ||
| 2 | BALSUBOBJ | Application Log: Subobject | ||
| 3 | CHAR8 | Character field, 8 characters long | ||
| 4 | ERLMENGE_F | Invoiced quantity in basic unit of measure | ||
| 5 | FMSTK | Status Funds Management | ||
| 6 | FPLNR | Billing plan number / invoicing plan number | ||
| 7 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 8 | FUNIT | Name of function module | ||
| 9 | FUNIT | Name of function module | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 13 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 14 | KNUMV | Number of the document condition | ||
| 15 | KPOSN | Condition Item Number | ||
| 16 | MCINF | Name of information structure | ||
| 17 | MCINF | Name of information structure | ||
| 18 | POSNR_VA | Sales Document Item | ||
| 19 | POSNR_VA | Sales Document Item | ||
| 20 | POSNR_VA | Sales Document Item | ||
| 21 | POSNR_VA | Sales Document Item | ||
| 22 | RFWRT | Reference value | ||
| 23 | SAKNR | G/L Account Number | ||
| 24 | TRTYP | Transaction type | ||
| 25 | VBELN_VA | Sales Document | ||
| 26 | VBELN_VON | Preceding sales and distribution document | ||
| 27 | WTGXXO | Original value in transaction currency |