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