Table/Structure Field list used by SAP ABAP Class CL_IM_OI0_SD_VBAK_CHECK (Imp. class for BAdI imp. OI0_SD_VBAK_CHECK)
SAP ABAP Class
CL_IM_OI0_SD_VBAK_CHECK (Imp. class for BAdI imp. OI0_SD_VBAK_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - KUNNR | Customer Number | ||
| 12 | BSID - BUKRS | Company Code | ||
| 13 | BSID - KUNNR | Customer Number | ||
| 14 | BSID - MANDT | Client | ||
| 15 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 16 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | OIA01 - EXGNUM | Exchange agreement number | ||
| 18 | OIA01 - MANDT | Client | ||
| 19 | OIJNOMR - DOCIND | Reference document indicator (PSX) | ||
| 20 | OIJNOMR - DOCNR | Nomination Reference Document | ||
| 21 | OIJNOMR - NOMTK | Nomination (technical) Key | ||
| 22 | OIJ_EL_DOC_I_REF - NOMTK | Nomination (technical) Key | ||
| 23 | VBAK - VBELN | Sales Document | ||
| 24 | VBAK - VBTYP | SD document category | ||
| 25 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 26 | VBFA - VBELV | Preceding sales and distribution document | ||
| 27 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 28 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 29 | VBRK - VBELN | Billing document | ||
| 30 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 31 | VBUK - MANDT | Client | ||
| 32 | VBUK - VBELN | Sales and Distribution Document Number |