Table/Structure Field list used by SAP ABAP Class CL_IM_OI0_SD_VBRK_CHECK (Imp. class for BAdI imp. OI0_SD_VBRK_CHECK)
SAP ABAP Class
CL_IM_OI0_SD_VBRK_CHECK (Imp. class for BAdI imp. OI0_SD_VBRK_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 13 | BSID - MANDT | Client | ||
| 14 | BSID - KUNNR | Customer Number | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | VBRK - VBELN | Billing document | ||
| 17 | VBUK - BUCHK | Posting Status of Billing Document | ||
| 18 | VBUK - MANDT | Client | ||
| 19 | VBUK - VBELN | Sales and Distribution Document Number |