Table/Structure Field list used by SAP ABAP Class CL_IM_UKM_BADI_IMP1 (Imp. Class for BAdI Imp. UKM_BADI_IMP1)
SAP ABAP Class
CL_IM_UKM_BADI_IMP1 (Imp. Class for BAdI Imp. UKM_BADI_IMP1) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
2 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
VBPAVB - KUNNR | Customer Number | |
5 | ![]() |
VBPAVB - KUNNR | Customer Number | |
6 | ![]() |
VBPAVB - MANDT | Client | |
7 | ![]() |
VBPAVB - MANDT | Client | |
8 | ![]() |
VBPAVB - PARVW | Partner Role | |
9 | ![]() |
VBPAVB - PARVW | Partner Role | |
10 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
11 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
12 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
13 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
15 | ![]() |
VBRK - CMWAE | Currency key of credit control area | |
16 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
17 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
18 | ![]() |
VBRK - KKBER | Credit control area | |
19 | ![]() |
VBRK - KNKLI | Customer's account number with credit limit reference | |
20 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
21 | ![]() |
VBRK - KURRF_DAT | Translation date | |
22 | ![]() |
VBRK - KURST | Exchange Rate Type | |
23 | ![]() |
VBRK - MANDT | Client | |
24 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
25 | ![]() |
VBRK - VBELN | Billing document | |
26 | ![]() |
VBRK - VBTYP | SD document category | |
27 | ![]() |
VBRK - WAERK | SD document currency | |
28 | ![]() |
VBRP - AUBEL | Sales Document | |
29 | ![]() |
VBRP - MANDT | Client | |
30 | ![]() |
VBRP - SHKZG | Returns item | |
31 | ![]() |
VBRP - VBELN | Billing document | |
32 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
33 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
34 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
35 | ![]() |
VBUK - MANDT | Client | |
36 | ![]() |
VBUK - MANDT | Client | |
37 | ![]() |
VBUK - MANDT | Client | |
38 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
39 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
41 | ![]() |
VBUK - VBTYP | SD document category | |
42 | ![]() |
VBUK - VBTYP | SD document category | |
43 | ![]() |
VBUK - VBTYP | SD document category | |
44 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
45 | ![]() |
VBUP - MANDT | Client | |
46 | ![]() |
VBUP - MANDT | Client | |
47 | ![]() |
VBUP - POSNR | Item number of the SD document | |
48 | ![]() |
VBUP - POSNR | Item number of the SD document | |
49 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |