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 |
|---|---|---|---|---|
| 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 |