Table/Structure Field list used by SAP ABAP Class CL_IM_OIC_SD_ACCOUNTING (Imp. class for BAdI imp. OIC_SD_ACCOUNTING)
SAP ABAP Class 
CL_IM_OIC_SD_ACCOUNTING (Imp. class for BAdI imp. OIC_SD_ACCOUNTING) is using
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Class (2)
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Data Element (6)
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Table/Structure Field (33)
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Function Module (1)
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Interface (11)
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Class Method (9)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 2 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 3 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 4 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 6 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 7 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
OILTVFK - OIC_DIFFIN | Differential invoice | |
| 16 | Table/Structure Field |
TVFK - OIC_DIFFIN | Differential invoice | |
| 17 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 18 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 19 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 20 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 21 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 22 | Table/Structure Field |
VBFA - ERZET | Entry time | |
| 23 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 25 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 26 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 27 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 28 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 29 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 30 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 31 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 32 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 33 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item |
