Table/Structure Field 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
-
Class (8)
-
Data Element (27)
-
Table/Structure Field (401)
-
Function Module (25)
-
Interface (12)
-
Message Class (1)
-
Message Number (1)
-
Class Method (21)
-
Program (6)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 8 | Table/Structure Field |
ACCTSD - AUART | Sales Document Type | |
| 9 | Table/Structure Field |
ACCTSD - AUFNR | Order Number | |
| 10 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 11 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 12 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 13 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 14 | Table/Structure Field |
ACCTSD - AWPOS | Reference line item | |
| 15 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCTSD - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCTSD - AWREF2 | Reference document number | |
| 21 | Table/Structure Field |
ACCTSD - AWREF2 | Reference document number | |
| 22 | Table/Structure Field |
ACCTSD - AWSYS | Logical System | |
| 23 | Table/Structure Field |
ACCTSD - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCTSD - BASME | Base Unit of Measure for BOM | |
| 25 | Table/Structure Field |
ACCTSD - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 29 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACCTSD - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ACCTSD - FAREG | Rule in billing plan/invoice plan | |
| 32 | Table/Structure Field |
ACCTSD - FAREG | Rule in billing plan/invoice plan | |
| 33 | Table/Structure Field |
ACCTSD - FAREG | Rule in billing plan/invoice plan | |
| 34 | Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 35 | Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 36 | Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 37 | Table/Structure Field |
ACCTSD - FIPOS | Commitment Item | |
| 38 | Table/Structure Field |
ACCTSD - FISTL | Funds Center | |
| 39 | Table/Structure Field |
ACCTSD - FISTL | Funds Center | |
| 40 | Table/Structure Field |
ACCTSD - FISTL | Funds Center | |
| 41 | Table/Structure Field |
ACCTSD - FISTL | Funds Center | |
| 42 | Table/Structure Field |
ACCTSD - FKBER | Functional Area | |
| 43 | Table/Structure Field |
ACCTSD - FKBER | Functional Area | |
| 44 | Table/Structure Field |
ACCTSD - FKBER | Functional Area | |
| 45 | Table/Structure Field |
ACCTSD - FKBER | Functional Area | |
| 46 | Table/Structure Field |
ACCTSD - FKDAT | Billing date for billing index and printout | |
| 47 | Table/Structure Field |
ACCTSD - FKIMG | Actual billed quantity | |
| 48 | Table/Structure Field |
ACCTSD - FKIMG | Actual billed quantity | |
| 49 | Table/Structure Field |
ACCTSD - FPLNR | Billing plan number / invoicing plan number | |
| 50 | Table/Structure Field |
ACCTSD - FPLNR | Billing plan number / invoicing plan number | |
| 51 | Table/Structure Field |
ACCTSD - FPLNR | Billing plan number / invoicing plan number | |
| 52 | Table/Structure Field |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 53 | Table/Structure Field |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 54 | Table/Structure Field |
ACCTSD - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 55 | Table/Structure Field |
ACCTSD - GEBER | Fund | |
| 56 | Table/Structure Field |
ACCTSD - GEBER | Fund | |
| 57 | Table/Structure Field |
ACCTSD - GEBER | Fund | |
| 58 | Table/Structure Field |
ACCTSD - GEBER | Fund | |
| 59 | Table/Structure Field |
ACCTSD - GRANT_NBR | Grant | |
| 60 | Table/Structure Field |
ACCTSD - GRANT_NBR | Grant | |
| 61 | Table/Structure Field |
ACCTSD - GRANT_NBR | Grant | |
| 62 | Table/Structure Field |
ACCTSD - GRANT_NBR | Grant | |
| 63 | Table/Structure Field |
ACCTSD - GSBER | Business Area | |
| 64 | Table/Structure Field |
ACCTSD - HWAER | Local Currency | |
| 65 | Table/Structure Field |
ACCTSD - KUNNR | Sold-to party | |
| 66 | Table/Structure Field |
ACCTSD - KUNRG | Payer | |
| 67 | Table/Structure Field |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
| 68 | Table/Structure Field |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
| 69 | Table/Structure Field |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
| 70 | Table/Structure Field |
ACCTSD - KWMENG_D | Cumulative order quantity in sales units | |
| 71 | Table/Structure Field |
ACCTSD - LOEKZ | Data Record Was Deleted | |
| 72 | Table/Structure Field |
ACCTSD - MANDT | Client | |
| 73 | Table/Structure Field |
ACCTSD - MATNR | Material Number | |
| 74 | Table/Structure Field |
ACCTSD - MATNR | Material Number | |
| 75 | Table/Structure Field |
ACCTSD - MATNR | Material Number | |
| 76 | Table/Structure Field |
ACCTSD - MATNR | Material Number | |
| 77 | Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 78 | Table/Structure Field |
ACCTSD - PRCTR | Profit Center | |
| 79 | Table/Structure Field |
ACCTSD - PRCTR | Profit Center | |
| 80 | Table/Structure Field |
ACCTSD - PRCTR | Profit Center | |
| 81 | Table/Structure Field |
ACCTSD - PRCTR | Profit Center | |
| 82 | Table/Structure Field |
ACCTSD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 83 | Table/Structure Field |
ACCTSD - SAKNR | G/L Account Number | |
| 84 | Table/Structure Field |
ACCTSD - TWAER | Transaction Currency | |
| 85 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 86 | Table/Structure Field |
ACCTSD - VRGNG | CO Business Transaction | |
| 87 | Table/Structure Field |
ACCTSD - WERKS | Plant | |
| 88 | Table/Structure Field |
ACCTSD - WERKS | Plant | |
| 89 | Table/Structure Field |
ACCTSD - WERKS | Plant | |
| 90 | Table/Structure Field |
ACCTSD - WERKS | Plant | |
| 91 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 92 | Table/Structure Field |
ACCTSD - WRBTR | Original value in transaction currency | |
| 93 | Table/Structure Field |
ACCTSD - WRBTR_OPFM | Open Remaining Amount in Trans. Currency, Reduction via FI | |
| 94 | Table/Structure Field |
ACCTSD - WRBTR_OPFM | Open Remaining Amount in Trans. Currency, Reduction via FI | |
| 95 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 96 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 97 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 98 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 99 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 100 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 101 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 102 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 103 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 104 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 105 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 106 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 107 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 108 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 109 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 110 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 111 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 112 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 113 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 114 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 115 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 116 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 117 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 118 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 119 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 120 | Table/Structure Field |
MCCONTROL - TRTYP | Transaction type | |
| 121 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 122 | Table/Structure Field |
MCFPLT - FAREG | Rule in billing plan/invoice plan | |
| 123 | Table/Structure Field |
MCFPLT - FPLNR | Billing plan number / invoicing plan number | |
| 124 | Table/Structure Field |
MCFPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 125 | Table/Structure Field |
MCFPLTB - FAREG | Rule in billing plan/invoice plan | |
| 126 | Table/Structure Field |
MCFPLTB - FPLNR | Billing plan number / invoicing plan number | |
| 127 | Table/Structure Field |
MCFPLTB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 128 | Table/Structure Field |
MCPARTNER - PKUNRG | Payer | |
| 129 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 130 | Table/Structure Field |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
| 131 | Table/Structure Field |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
| 132 | Table/Structure Field |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
| 133 | Table/Structure Field |
MCVBAP - MATNR | Material Number | |
| 134 | Table/Structure Field |
MCVBAP - MATNR | Material Number | |
| 135 | Table/Structure Field |
MCVBAP - MATNR | Material Number | |
| 136 | Table/Structure Field |
MCVBAP - MEINS | Base Unit of Measure | |
| 137 | Table/Structure Field |
MCVBAP - MEINS | Base Unit of Measure | |
| 138 | Table/Structure Field |
MCVBAP - MEINS | Base Unit of Measure | |
| 139 | Table/Structure Field |
MCVBAP - PRCTR | Profit Center | |
| 140 | Table/Structure Field |
MCVBAP - PRCTR | Profit Center | |
| 141 | Table/Structure Field |
MCVBAP - PRCTR | Profit Center | |
| 142 | Table/Structure Field |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 143 | Table/Structure Field |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 144 | Table/Structure Field |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 145 | Table/Structure Field |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 146 | Table/Structure Field |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 147 | Table/Structure Field |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 148 | Table/Structure Field |
MCVBAP - VRKME | Sales unit | |
| 149 | Table/Structure Field |
MCVBAP - VRKME | Sales unit | |
| 150 | Table/Structure Field |
MCVBAP - VRKME | Sales unit | |
| 151 | Table/Structure Field |
MCVBAP - WERKS | Plant (Own or External) | |
| 152 | Table/Structure Field |
MCVBAP - WERKS | Plant (Own or External) | |
| 153 | Table/Structure Field |
MCVBAP - WERKS | Plant (Own or External) | |
| 154 | Table/Structure Field |
MCVBAP - ZMENG | Target quantity in sales units | |
| 155 | Table/Structure Field |
MCVBAP - ZMENG | Target quantity in sales units | |
| 156 | Table/Structure Field |
MCVBAP - ZMENG | Target quantity in sales units | |
| 157 | Table/Structure Field |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
| 158 | Table/Structure Field |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
| 159 | Table/Structure Field |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
| 160 | Table/Structure Field |
MCVBAPB - MATNR | Material Number | |
| 161 | Table/Structure Field |
MCVBAPB - MATNR | Material Number | |
| 162 | Table/Structure Field |
MCVBAPB - MATNR | Material Number | |
| 163 | Table/Structure Field |
MCVBAPB - MEINS | Base Unit of Measure | |
| 164 | Table/Structure Field |
MCVBAPB - MEINS | Base Unit of Measure | |
| 165 | Table/Structure Field |
MCVBAPB - MEINS | Base Unit of Measure | |
| 166 | Table/Structure Field |
MCVBAPB - PRCTR | Profit Center | |
| 167 | Table/Structure Field |
MCVBAPB - PRCTR | Profit Center | |
| 168 | Table/Structure Field |
MCVBAPB - PRCTR | Profit Center | |
| 169 | Table/Structure Field |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 170 | Table/Structure Field |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 171 | Table/Structure Field |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 172 | Table/Structure Field |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 173 | Table/Structure Field |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 174 | Table/Structure Field |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 175 | Table/Structure Field |
MCVBAPB - VRKME | Sales unit | |
| 176 | Table/Structure Field |
MCVBAPB - VRKME | Sales unit | |
| 177 | Table/Structure Field |
MCVBAPB - VRKME | Sales unit | |
| 178 | Table/Structure Field |
MCVBAPB - WERKS | Plant (Own or External) | |
| 179 | Table/Structure Field |
MCVBAPB - WERKS | Plant (Own or External) | |
| 180 | Table/Structure Field |
MCVBAPB - WERKS | Plant (Own or External) | |
| 181 | Table/Structure Field |
MCVBAPB - ZMENG | Target quantity in sales units | |
| 182 | Table/Structure Field |
MCVBAPB - ZMENG | Target quantity in sales units | |
| 183 | Table/Structure Field |
MCVBAPB - ZMENG | Target quantity in sales units | |
| 184 | Table/Structure Field |
MCVBRK - BUKRS | Company Code | |
| 185 | Table/Structure Field |
MCVBRK - FKDAT | Billing date for billing index and printout | |
| 186 | Table/Structure Field |
MCVBRK - HWAER | Local Currency | |
| 187 | Table/Structure Field |
MCVBRKADD - HWAER | Local Currency | |
| 188 | Table/Structure Field |
MCVBRKB - BUKRS | Company Code | |
| 189 | Table/Structure Field |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
| 190 | Table/Structure Field |
MCVBRKB - HWAER | Local Currency | |
| 191 | Table/Structure Field |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 192 | Table/Structure Field |
MCVBRP - AUBEL | Sales Document | |
| 193 | Table/Structure Field |
MCVBRP - AUPOS | Sales Document Item | |
| 194 | Table/Structure Field |
MCVBRP - FAREG | Rule in billing plan/invoice plan | |
| 195 | Table/Structure Field |
MCVBRP - FKIMG | Actual billed quantity | |
| 196 | Table/Structure Field |
MCVBRP - FPLNR | Billing plan number / invoicing plan number | |
| 197 | Table/Structure Field |
MCVBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 198 | Table/Structure Field |
MCVBRP - MANDT | Client | |
| 199 | Table/Structure Field |
MCVBRP - MEINS | Base Unit of Measure | |
| 200 | Table/Structure Field |
MCVBRP - OLIME | Open delivery quantity | |
| 201 | Table/Structure Field |
MCVBRP - PKUNRG | Payer | |
| 202 | Table/Structure Field |
MCVBRP - PRCTR | Profit Center | |
| 203 | Table/Structure Field |
MCVBRP - SHKZG | Returns item | |
| 204 | Table/Structure Field |
MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 205 | Table/Structure Field |
MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 206 | Table/Structure Field |
MCVBRP - VGBEL | Document number of the reference document | |
| 207 | Table/Structure Field |
MCVBRP - VGPOS | Item number of the reference item | |
| 208 | Table/Structure Field |
MCVBRP - VGTYP | Document category of preceding SD document | |
| 209 | Table/Structure Field |
MCVBRP - VRKME | Sales unit | |
| 210 | Table/Structure Field |
MCVBRPADD - OLIME | Open delivery quantity | |
| 211 | Table/Structure Field |
MCVBRPB - AUBEL | Sales Document | |
| 212 | Table/Structure Field |
MCVBRPB - AUPOS | Sales Document Item | |
| 213 | Table/Structure Field |
MCVBRPB - FAREG | Rule in billing plan/invoice plan | |
| 214 | Table/Structure Field |
MCVBRPB - FKIMG | Actual billed quantity | |
| 215 | Table/Structure Field |
MCVBRPB - FPLNR | Billing plan number / invoicing plan number | |
| 216 | Table/Structure Field |
MCVBRPB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 217 | Table/Structure Field |
MCVBRPB - MANDT | Client | |
| 218 | Table/Structure Field |
MCVBRPB - MEINS | Base Unit of Measure | |
| 219 | Table/Structure Field |
MCVBRPB - OLIME | Open delivery quantity | |
| 220 | Table/Structure Field |
MCVBRPB - PKUNRG | Payer | |
| 221 | Table/Structure Field |
MCVBRPB - PRCTR | Profit Center | |
| 222 | Table/Structure Field |
MCVBRPB - SHKZG | Returns item | |
| 223 | Table/Structure Field |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 224 | Table/Structure Field |
MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 225 | Table/Structure Field |
MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 226 | Table/Structure Field |
MCVBRPB - VGBEL | Document number of the reference document | |
| 227 | Table/Structure Field |
MCVBRPB - VGPOS | Item number of the reference item | |
| 228 | Table/Structure Field |
MCVBRPB - VGTYP | Document category of preceding SD document | |
| 229 | Table/Structure Field |
MCVBRPB - VRKME | Sales unit | |
| 230 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 231 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 232 | Table/Structure Field |
PSFM_FIELDS - AUART | Sales Document Type | |
| 233 | Table/Structure Field |
PSFM_FIELDS - FAREG | Rule in billing plan/invoice plan | |
| 234 | Table/Structure Field |
PSFM_FIELDS - FAREG | Rule in billing plan/invoice plan | |
| 235 | Table/Structure Field |
PSFM_FIELDS - FAREG | Rule in billing plan/invoice plan | |
| 236 | Table/Structure Field |
PSFM_FIELDS - FKBER | Functional Area | |
| 237 | Table/Structure Field |
PSFM_FIELDS - FKBER | Functional Area | |
| 238 | Table/Structure Field |
PSFM_FIELDS - FKBER | Functional Area | |
| 239 | Table/Structure Field |
PSFM_FIELDS - FKBER | Functional Area | |
| 240 | Table/Structure Field |
PSFM_FIELDS - FKIMG | Actual billed quantity | |
| 241 | Table/Structure Field |
PSFM_FIELDS - FKIMG | Actual billed quantity | |
| 242 | Table/Structure Field |
PSFM_FIELDS - FPLNR | Billing plan number / invoicing plan number | |
| 243 | Table/Structure Field |
PSFM_FIELDS - FPLNR | Billing plan number / invoicing plan number | |
| 244 | Table/Structure Field |
PSFM_FIELDS - FPLNR | Billing plan number / invoicing plan number | |
| 245 | Table/Structure Field |
PSFM_FIELDS - KUNNR | Sold-to party | |
| 246 | Table/Structure Field |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
| 247 | Table/Structure Field |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
| 248 | Table/Structure Field |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
| 249 | Table/Structure Field |
PSFM_FIELDS - KWMENG_D | Cumulative order quantity in sales units | |
| 250 | Table/Structure Field |
PSFM_FIELDS - MATNR | Material Number | |
| 251 | Table/Structure Field |
PSFM_FIELDS - MATNR | Material Number | |
| 252 | Table/Structure Field |
PSFM_FIELDS - MATNR | Material Number | |
| 253 | Table/Structure Field |
PSFM_FIELDS - MATNR | Material Number | |
| 254 | Table/Structure Field |
PSFM_FIELDS - PRCTR | Profit Center | |
| 255 | Table/Structure Field |
PSFM_FIELDS - PRCTR | Profit Center | |
| 256 | Table/Structure Field |
PSFM_FIELDS - PRCTR | Profit Center | |
| 257 | Table/Structure Field |
PSFM_FIELDS - PRCTR | Profit Center | |
| 258 | Table/Structure Field |
PSFM_FIELDS - WERKS | Plant | |
| 259 | Table/Structure Field |
PSFM_FIELDS - WERKS | Plant | |
| 260 | Table/Structure Field |
PSFM_FIELDS - WERKS | Plant | |
| 261 | Table/Structure Field |
PSFM_FIELDS - WERKS | Plant | |
| 262 | Table/Structure Field |
PSFM_FIELDS - WRBTR_OPFM | Open Remaining Amount in Trans. Currency, Reduction via FI | |
| 263 | Table/Structure Field |
PSFM_FIELDS - WRBTR_OPFM | Open Remaining Amount in Trans. Currency, Reduction via FI | |
| 264 | Table/Structure Field |
RANGE_C2 - LOW | Version Number Component | |
| 265 | Table/Structure Field |
RANGE_C2 - OPTION | Version Number Component | |
| 266 | Table/Structure Field |
RANGE_C2 - SIGN | Single-Character Flag | |
| 267 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 268 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 269 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 270 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 271 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 272 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 273 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 274 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 275 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 276 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 277 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 278 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 279 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 286 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 287 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 288 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 289 | Table/Structure Field |
T000 - MANDT | Client | |
| 290 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 291 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 292 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 293 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 294 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 295 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 296 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 297 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 298 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 299 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 300 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 301 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 302 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 303 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 304 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 305 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 306 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 307 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 308 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 309 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 310 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 311 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 312 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 313 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 314 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 315 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 316 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 317 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 318 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 319 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 320 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 321 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 322 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 323 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 324 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 325 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 326 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 327 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 328 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 329 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 330 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 331 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 332 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 333 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 334 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 335 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 336 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 337 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 338 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 339 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 340 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 341 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 342 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 343 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 344 | Table/Structure Field |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 345 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 346 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 347 | Table/Structure Field |
VBFA - FKTYP | Billing Category | |
| 348 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 349 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 350 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 351 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 352 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 353 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 354 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 355 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 356 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 357 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 358 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 359 | Table/Structure Field |
VBFAVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 360 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 361 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 362 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 363 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 364 | Table/Structure Field |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
| 365 | Table/Structure Field |
VBKD - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | |
| 366 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 367 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 368 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 369 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 370 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 371 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 372 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 373 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 374 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 375 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 376 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 377 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 378 | Table/Structure Field |
VBRKVB - RFBSK | Status for transfer to accounting | |
| 379 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 380 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 381 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 382 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 383 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 384 | Table/Structure Field |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
| 385 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 386 | Table/Structure Field |
VBRP - MANDT | Client | |
| 387 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 388 | Table/Structure Field |
VBRP - PRCTR | Profit Center | |
| 389 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 390 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 391 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 392 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 393 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 394 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 395 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 396 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 397 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 398 | Table/Structure Field |
VBUK - FMSTK | Status Funds Management | |
| 399 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 400 | Table/Structure Field |
VBUKVB - FMSTK | Status Funds Management | |
| 401 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number |
