Table/Structure Field list used by SAP ABAP Class CL_IM_OIH_SD_BILLING_ITEM (Imp. class for BAdI imp. OIH_SD_BILLING_ITEM)
SAP ABAP Class
CL_IM_OIH_SD_BILLING_ITEM (Imp. class for BAdI imp. OIH_SD_BILLING_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVV - SPART | Division | ||
| 2 | KNVV - VKORG | Sales Organization | ||
| 3 | KNVV - VTWEG | Distribution Channel | ||
| 4 | KNVV - KUNNR | Customer Number | ||
| 5 | KOMK - EKORG | Purchasing organization | ||
| 6 | KOMK - KUNNR | Sold-to party | ||
| 7 | KOMK - KUNWE | Ship-to party | ||
| 8 | KOMK - LIFNR | Vendor's account number | ||
| 9 | KOMK - SPART | Division | ||
| 10 | KOMK - VKORG | Sales Organization | ||
| 11 | KOMK - VTWEG | Distribution Channel | ||
| 12 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 13 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 14 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 15 | KOMK_KEY_UC - SPART | Division | ||
| 16 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 17 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 18 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 19 | KOMP - BWTAR | Valuation type | ||
| 20 | KOMP - MATNR | Material Number | ||
| 21 | KOMP - WERKS | Plant | ||
| 22 | T001K - BWKEY | Valuation area | ||
| 23 | T001W - BWKEY | Valuation area | ||
| 24 | T001W - LIFNR | Vendor number of plant |