Table/Structure Field list used by SAP ABAP Class CL_IM_IMP_FMFG_RO_SD_SALES (Imp. class for BAdI imp. IMP_FMFG_RO_SD_SALES)
SAP ABAP Class
CL_IM_IMP_FMFG_RO_SD_SALES (Imp. class for BAdI imp. IMP_FMFG_RO_SD_SALES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
2 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
4 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
5 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
6 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
7 | ![]() |
VBAK - AUART | Sales Document Type | |
8 | ![]() |
VBAK - KUNNR | Sold-to party | |
9 | ![]() |
VBAK - SPART | Division | |
10 | ![]() |
VBAK - VBTYP | SD document category | |
11 | ![]() |
VBAK - VKORG | Sales Organization | |
12 | ![]() |
VBAK - VTWEG | Distribution Channel | |
13 | ![]() |
VBAP - FAKSP | Billing block for item | |
14 | ![]() |
VBAP - PSTYV | Sales document item category | |
15 | ![]() |
VBAP - POSNR | Sales Document Item | |
16 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
17 | ![]() |
VBAPVB - FAKSP | Billing block for item | |
18 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
19 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
20 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
21 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
22 | ![]() |
VBKD - POSNR | Item number of the SD document | |
23 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
24 | ![]() |
VBKDVB - POSNR | Item number of the SD document |