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