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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Class (31)
-
Data Element (65)
-
Table/Structure Field (550)
-
Function Module (12)
-
Interface (24)
-
Message Class (7)
-
Message Number (13)
-
Class Method (36)
-
Program (6)
-
Table (52)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 2 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 3 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 4 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 5 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 6 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 7 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 8 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 9 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 10 | Table/Structure Field |
FSCM_MD - CRBLB | Indicator: Blocked by credit management ? | |
| 11 | Table/Structure Field |
FSCM_MD - CTLPC | Credit management: Risk category | |
| 12 | Table/Structure Field |
FSCM_MD - KKBER | Credit control area | |
| 13 | Table/Structure Field |
FSCM_MD - KNKLI | Customer's account number with credit limit reference | |
| 14 | Table/Structure Field |
FSCM_MD - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 16 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 17 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 18 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 19 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 20 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 21 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 22 | Table/Structure Field |
LIKP - MANDT | Client | |
| 23 | Table/Structure Field |
LIKP - MANDT | Client | |
| 24 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 25 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 26 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 27 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 28 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 29 | Table/Structure Field |
LIPS - MANDT | Client | |
| 30 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 31 | Table/Structure Field |
LIPS - SHKZG | Returns Item | |
| 32 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 33 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 34 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 35 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 36 | Table/Structure Field |
MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
| 37 | Table/Structure Field |
MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
| 38 | Table/Structure Field |
MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
| 39 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 40 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 41 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 42 | Table/Structure Field |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
| 43 | Table/Structure Field |
MCLIKP - CMWAE | Currency key of credit control area | |
| 44 | Table/Structure Field |
MCLIKP - ERDAT | Date on which the record was created | |
| 45 | Table/Structure Field |
MCLIKP - HWAER | Local Currency | |
| 46 | Table/Structure Field |
MCLIKP - KKBER | Credit control area | |
| 47 | Table/Structure Field |
MCLIKP - KNKLI | Customer's account number with credit limit reference | |
| 48 | Table/Structure Field |
MCLIKP - MANDT | Client | |
| 49 | Table/Structure Field |
MCLIKP - VBELN | Delivery | |
| 50 | Table/Structure Field |
MCLIKP - VBTYP | SD document category | |
| 51 | Table/Structure Field |
MCLIKP - WAERK | SD document currency | |
| 52 | Table/Structure Field |
MCLIKPADD - HWAER | Local Currency | |
| 53 | Table/Structure Field |
MCLIKPB - CMWAE | Currency key of credit control area | |
| 54 | Table/Structure Field |
MCLIKPB - ERDAT | Date on which the record was created | |
| 55 | Table/Structure Field |
MCLIKPB - HWAER | Local Currency | |
| 56 | Table/Structure Field |
MCLIKPB - KKBER | Credit control area | |
| 57 | Table/Structure Field |
MCLIKPB - KNKLI | Customer's account number with credit limit reference | |
| 58 | Table/Structure Field |
MCLIKPB - MANDT | Client | |
| 59 | Table/Structure Field |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 60 | Table/Structure Field |
MCLIKPB - VBELN | Delivery | |
| 61 | Table/Structure Field |
MCLIKPB - VBTYP | SD document category | |
| 62 | Table/Structure Field |
MCLIKPB - WAERK | SD document currency | |
| 63 | Table/Structure Field |
MCLIPS - APCMKUA | Credit data exchange rate for requested delivery date | |
| 64 | Table/Structure Field |
MCLIPS - APERDAT | Date on which the record was created | |
| 65 | Table/Structure Field |
MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | |
| 66 | Table/Structure Field |
MCLIPS - APKURSK_DAT | Translation date | |
| 67 | Table/Structure Field |
MCLIPS - APKURST | Exchange Rate Type | |
| 68 | Table/Structure Field |
MCLIPS - APWAERK | SD document currency | |
| 69 | Table/Structure Field |
MCLIPS - MANDT | Client | |
| 70 | Table/Structure Field |
MCLIPS - OLIKW | Open delivery credit value | |
| 71 | Table/Structure Field |
MCLIPS - OLIKWAA | Guaranteed open delivery value | |
| 72 | Table/Structure Field |
MCLIPS - POSNR | Delivery Item | |
| 73 | Table/Structure Field |
MCLIPS - SHKZG | Returns Item | |
| 74 | Table/Structure Field |
MCLIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 75 | Table/Structure Field |
MCLIPS - VBELN | Delivery | |
| 76 | Table/Structure Field |
MCLIPS - VGBEL | Document number of the reference document | |
| 77 | Table/Structure Field |
MCLIPS - VGPOS | Item number of the reference item | |
| 78 | Table/Structure Field |
MCLIPSADD - APCMKUA | Credit data exchange rate for requested delivery date | |
| 79 | Table/Structure Field |
MCLIPSADD - APERDAT | Date on which the record was created | |
| 80 | Table/Structure Field |
MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | |
| 81 | Table/Structure Field |
MCLIPSADD - APKURSK_DAT | Translation date | |
| 82 | Table/Structure Field |
MCLIPSADD - APKURST | Exchange Rate Type | |
| 83 | Table/Structure Field |
MCLIPSADD - APWAERK | SD document currency | |
| 84 | Table/Structure Field |
MCLIPSADD - OLIKW | Open delivery credit value | |
| 85 | Table/Structure Field |
MCLIPSADD - OLIKWAA | Guaranteed open delivery value | |
| 86 | Table/Structure Field |
MCLIPSB - APCMKUA | Credit data exchange rate for requested delivery date | |
| 87 | Table/Structure Field |
MCLIPSB - APERDAT | Date on which the record was created | |
| 88 | Table/Structure Field |
MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | |
| 89 | Table/Structure Field |
MCLIPSB - APKURSK_DAT | Translation date | |
| 90 | Table/Structure Field |
MCLIPSB - APKURST | Exchange Rate Type | |
| 91 | Table/Structure Field |
MCLIPSB - APWAERK | SD document currency | |
| 92 | Table/Structure Field |
MCLIPSB - MANDT | Client | |
| 93 | Table/Structure Field |
MCLIPSB - MCKREDIT | LIS link to credit limits: update group | |
| 94 | Table/Structure Field |
MCLIPSB - OLIKW | Open delivery credit value | |
| 95 | Table/Structure Field |
MCLIPSB - OLIKWAA | Guaranteed open delivery value | |
| 96 | Table/Structure Field |
MCLIPSB - POSNR | Delivery Item | |
| 97 | Table/Structure Field |
MCLIPSB - SHKZG | Returns Item | |
| 98 | Table/Structure Field |
MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | |
| 99 | Table/Structure Field |
MCLIPSB - UECHA | Higher-Level Item of Batch Split Item | |
| 100 | Table/Structure Field |
MCLIPSB - VBELN | Delivery | |
| 101 | Table/Structure Field |
MCLIPSB - VGBEL | Document number of the reference document | |
| 102 | Table/Structure Field |
MCLIPSB - VGPOS | Item number of the reference item | |
| 103 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 104 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 105 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 106 | Table/Structure Field |
MCVBAFB - POSNR | Item number of the SD document | |
| 107 | Table/Structure Field |
MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | |
| 108 | Table/Structure Field |
MCVBAFB - VBELN | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
MCVBAK - CMWAE | Currency key of credit control area | |
| 110 | Table/Structure Field |
MCVBAK - ERDAT | Date on which the record was created | |
| 111 | Table/Structure Field |
MCVBAK - HWAER | Local Currency | |
| 112 | Table/Structure Field |
MCVBAK - KKBER | Credit control area | |
| 113 | Table/Structure Field |
MCVBAK - KNKLI | Customer's account number with credit limit reference | |
| 114 | Table/Structure Field |
MCVBAK - KURST | Exchange Rate Type | |
| 115 | Table/Structure Field |
MCVBAK - MANDT | Client | |
| 116 | Table/Structure Field |
MCVBAK - VBELN | Sales Document | |
| 117 | Table/Structure Field |
MCVBAK - VBKLA | unused (sales doocument class) | |
| 118 | Table/Structure Field |
MCVBAK - VBTYP | SD document category | |
| 119 | Table/Structure Field |
MCVBAK - VDATU | Requested delivery date | |
| 120 | Table/Structure Field |
MCVBAK - WAERK | SD document currency | |
| 121 | Table/Structure Field |
MCVBAKADD - HWAER | Local Currency | |
| 122 | Table/Structure Field |
MCVBAKB - CMWAE | Currency key of credit control area | |
| 123 | Table/Structure Field |
MCVBAKB - ERDAT | Date on which the record was created | |
| 124 | Table/Structure Field |
MCVBAKB - HWAER | Local Currency | |
| 125 | Table/Structure Field |
MCVBAKB - KKBER | Credit control area | |
| 126 | Table/Structure Field |
MCVBAKB - KNKLI | Customer's account number with credit limit reference | |
| 127 | Table/Structure Field |
MCVBAKB - KURST | Exchange Rate Type | |
| 128 | Table/Structure Field |
MCVBAKB - MANDT | Client | |
| 129 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 130 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 131 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 132 | Table/Structure Field |
MCVBAKB - VBELN | Sales Document | |
| 133 | Table/Structure Field |
MCVBAKB - VBKLA | unused (sales doocument class) | |
| 134 | Table/Structure Field |
MCVBAKB - VBTYP | SD document category | |
| 135 | Table/Structure Field |
MCVBAKB - VDATU | Requested delivery date | |
| 136 | Table/Structure Field |
MCVBAKB - WAERK | SD document currency | |
| 137 | Table/Structure Field |
MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 138 | Table/Structure Field |
MCVBAP - ERDAT | Date on which the record was created | |
| 139 | Table/Structure Field |
MCVBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 140 | Table/Structure Field |
MCVBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 141 | Table/Structure Field |
MCVBAP - MANDT | Client | |
| 142 | Table/Structure Field |
MCVBAP - OLIKWAU | Open delivery credit value from sales order | |
| 143 | Table/Structure Field |
MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | |
| 144 | Table/Structure Field |
MCVBAP - POSNR | Sales Document Item | |
| 145 | Table/Structure Field |
MCVBAP - SHKZG | Returns Item | |
| 146 | Table/Structure Field |
MCVBAP - VBELN | Sales Document | |
| 147 | Table/Structure Field |
MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | |
| 148 | Table/Structure Field |
MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | |
| 149 | Table/Structure Field |
MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | |
| 150 | Table/Structure Field |
MCVBAPB - ERDAT | Date on which the record was created | |
| 151 | Table/Structure Field |
MCVBAPB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 152 | Table/Structure Field |
MCVBAPB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 153 | Table/Structure Field |
MCVBAPB - MANDT | Client | |
| 154 | Table/Structure Field |
MCVBAPB - MCKREDIT | LIS link to credit limits: update group | |
| 155 | Table/Structure Field |
MCVBAPB - OLIKWAU | Open delivery credit value from sales order | |
| 156 | Table/Structure Field |
MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | |
| 157 | Table/Structure Field |
MCVBAPB - POSNR | Sales Document Item | |
| 158 | Table/Structure Field |
MCVBAPB - SHKZG | Returns Item | |
| 159 | Table/Structure Field |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 160 | Table/Structure Field |
MCVBAPB - VBELN | Sales Document | |
| 161 | Table/Structure Field |
MCVBAPF - POSNR | Item number of the SD document | |
| 162 | Table/Structure Field |
MCVBAPF - VBELN | Sales and Distribution Document Number | |
| 163 | Table/Structure Field |
MCVBEL - MANDT | Client | |
| 164 | Table/Structure Field |
MCVBEL - OEIKW | Open sales order credit value (schedule lines) | |
| 165 | Table/Structure Field |
MCVBEL - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 166 | Table/Structure Field |
MCVBEL - OEIME | Open order credit quantity (schedule lines) | |
| 167 | Table/Structure Field |
MCVBEL - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 168 | Table/Structure Field |
MCVBEL - POSNR | Sales Document Item | |
| 169 | Table/Structure Field |
MCVBEL - VBELN | Sales Document | |
| 170 | Table/Structure Field |
MCVBELADD - OEIKW | Open sales order credit value (schedule lines) | |
| 171 | Table/Structure Field |
MCVBELADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 172 | Table/Structure Field |
MCVBELADD - OEIME | Open order credit quantity (schedule lines) | |
| 173 | Table/Structure Field |
MCVBELADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 174 | Table/Structure Field |
MCVBELB - MANDT | Client | |
| 175 | Table/Structure Field |
MCVBELB - OEIKW | Open sales order credit value (schedule lines) | |
| 176 | Table/Structure Field |
MCVBELB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 177 | Table/Structure Field |
MCVBELB - OEIME | Open order credit quantity (schedule lines) | |
| 178 | Table/Structure Field |
MCVBELB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 179 | Table/Structure Field |
MCVBELB - POSNR | Sales Document Item | |
| 180 | Table/Structure Field |
MCVBELB - SUPKZ | Statistics update indicator (post in/post out) | |
| 181 | Table/Structure Field |
MCVBELB - VBELN | Sales Document | |
| 182 | Table/Structure Field |
MCVBELB - VSMNG | Delivered quantity in sales units | |
| 183 | Table/Structure Field |
MCVBEP - BDART | Requirement type | |
| 184 | Table/Structure Field |
MCVBEP - BSART | Order Type (Purchasing) | |
| 185 | Table/Structure Field |
MCVBEP - LFREL | Item is Relevant for Delivery | |
| 186 | Table/Structure Field |
MCVBEP - MANDT | Client | |
| 187 | Table/Structure Field |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
| 188 | Table/Structure Field |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 189 | Table/Structure Field |
MCVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 190 | Table/Structure Field |
MCVBEP - PLART | Planning type | |
| 191 | Table/Structure Field |
MCVBEP - POSNR | Sales Document Item | |
| 192 | Table/Structure Field |
MCVBEP - VBELN | Sales Document | |
| 193 | Table/Structure Field |
MCVBEP - WMENG | Order quantity in sales units | |
| 194 | Table/Structure Field |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
| 195 | Table/Structure Field |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 196 | Table/Structure Field |
MCVBEPADD - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 197 | Table/Structure Field |
MCVBEPB - BDART | Requirement type | |
| 198 | Table/Structure Field |
MCVBEPB - BSART | Order Type (Purchasing) | |
| 199 | Table/Structure Field |
MCVBEPB - LFREL | Item is Relevant for Delivery | |
| 200 | Table/Structure Field |
MCVBEPB - MANDT | Client | |
| 201 | Table/Structure Field |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
| 202 | Table/Structure Field |
MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 203 | Table/Structure Field |
MCVBEPB - OFAMNG | Open delivery quantity | |
| 204 | Table/Structure Field |
MCVBEPB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 205 | Table/Structure Field |
MCVBEPB - PLART | Planning type | |
| 206 | Table/Structure Field |
MCVBEPB - POSNR | Sales Document Item | |
| 207 | Table/Structure Field |
MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 208 | Table/Structure Field |
MCVBEPB - VBELN | Sales Document | |
| 209 | Table/Structure Field |
MCVBEPB - VSMNG | Delivered quantity in sales units | |
| 210 | Table/Structure Field |
MCVBEPB - WMENG | Order quantity in sales units | |
| 211 | Table/Structure Field |
MCVBKD - KURRF_DAT | Translation date | |
| 212 | Table/Structure Field |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 213 | Table/Structure Field |
MCVBKD - KURSK_DAT | Translation date | |
| 214 | Table/Structure Field |
MCVBKD - MANDT | Client | |
| 215 | Table/Structure Field |
MCVBKD - POSNR | Item number of the SD document | |
| 216 | Table/Structure Field |
MCVBKD - PRSDT | Date for pricing and exchange rate | |
| 217 | Table/Structure Field |
MCVBKD - VBELN | Sales and Distribution Document Number | |
| 218 | Table/Structure Field |
MCVBKDB - KURRF_DAT | Translation date | |
| 219 | Table/Structure Field |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
| 220 | Table/Structure Field |
MCVBKDB - KURSK_DAT | Translation date | |
| 221 | Table/Structure Field |
MCVBKDB - MANDT | Client | |
| 222 | Table/Structure Field |
MCVBKDB - POSNR | Item number of the SD document | |
| 223 | Table/Structure Field |
MCVBKDB - PRSDT | Date for pricing and exchange rate | |
| 224 | Table/Structure Field |
MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | |
| 225 | Table/Structure Field |
MCVBKDB - VBELN | Sales and Distribution Document Number | |
| 226 | Table/Structure Field |
MCVBPA - KUNNR | Customer Number | |
| 227 | Table/Structure Field |
MCVBPA - KUNNR | Customer Number | |
| 228 | Table/Structure Field |
MCVBPA - KUNNR | Customer Number | |
| 229 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 230 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 231 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 232 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 233 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 234 | Table/Structure Field |
MCVBPA - PARVW | Partner Role | |
| 235 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 236 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 237 | Table/Structure Field |
MCVBPA - POSNR | Item number of the SD document | |
| 238 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 239 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 240 | Table/Structure Field |
MCVBPA - VBELN | Sales and Distribution Document Number | |
| 241 | Table/Structure Field |
MCVBPAB - KUNNR | Customer Number | |
| 242 | Table/Structure Field |
MCVBPAB - KUNNR | Customer Number | |
| 243 | Table/Structure Field |
MCVBPAB - KUNNR | Customer Number | |
| 244 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 245 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 246 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 247 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 248 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 249 | Table/Structure Field |
MCVBPAB - PARVW | Partner Role | |
| 250 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 251 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 252 | Table/Structure Field |
MCVBPAB - POSNR | Item number of the SD document | |
| 253 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 254 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 255 | Table/Structure Field |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 256 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 257 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 258 | Table/Structure Field |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
| 259 | Table/Structure Field |
MCVBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 260 | Table/Structure Field |
MCVBRK - CMWAE | Currency key of credit control area | |
| 261 | Table/Structure Field |
MCVBRK - ERDAT | Date on which the record was created | |
| 262 | Table/Structure Field |
MCVBRK - FKDAT | Billing date for billing index and printout | |
| 263 | Table/Structure Field |
MCVBRK - HWAER | Local Currency | |
| 264 | Table/Structure Field |
MCVBRK - KKBER | Credit control area | |
| 265 | Table/Structure Field |
MCVBRK - KNKLI | Customer's account number with credit limit reference | |
| 266 | Table/Structure Field |
MCVBRK - KURRF | Exchange rate for FI postings | |
| 267 | Table/Structure Field |
MCVBRK - KURRF_DAT | Translation date | |
| 268 | Table/Structure Field |
MCVBRK - KURST | Exchange Rate Type | |
| 269 | Table/Structure Field |
MCVBRK - MANDT | Client | |
| 270 | Table/Structure Field |
MCVBRK - RFBSK | Status for transfer to accounting | |
| 271 | Table/Structure Field |
MCVBRK - RFBSK_OLD | Status for transfer to accounting | |
| 272 | Table/Structure Field |
MCVBRK - VBELN | Billing document | |
| 273 | Table/Structure Field |
MCVBRK - VBTYP | SD document category | |
| 274 | Table/Structure Field |
MCVBRK - WAERK | SD document currency | |
| 275 | Table/Structure Field |
MCVBRKADD - HWAER | Local Currency | |
| 276 | Table/Structure Field |
MCVBRKADD - RFBSK_OLD | Status for transfer to accounting | |
| 277 | Table/Structure Field |
MCVBRKB - CMKUF | Credit data exchange rate at billing document rate | |
| 278 | Table/Structure Field |
MCVBRKB - CMWAE | Currency key of credit control area | |
| 279 | Table/Structure Field |
MCVBRKB - ERDAT | Date on which the record was created | |
| 280 | Table/Structure Field |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
| 281 | Table/Structure Field |
MCVBRKB - HWAER | Local Currency | |
| 282 | Table/Structure Field |
MCVBRKB - KKBER | Credit control area | |
| 283 | Table/Structure Field |
MCVBRKB - KNKLI | Customer's account number with credit limit reference | |
| 284 | Table/Structure Field |
MCVBRKB - KURRF | Exchange rate for FI postings | |
| 285 | Table/Structure Field |
MCVBRKB - KURRF_DAT | Translation date | |
| 286 | Table/Structure Field |
MCVBRKB - KURST | Exchange Rate Type | |
| 287 | Table/Structure Field |
MCVBRKB - MANDT | Client | |
| 288 | Table/Structure Field |
MCVBRKB - RFBSK | Status for transfer to accounting | |
| 289 | Table/Structure Field |
MCVBRKB - RFBSK_OLD | Status for transfer to accounting | |
| 290 | Table/Structure Field |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 291 | Table/Structure Field |
MCVBRKB - VBELN | Billing document | |
| 292 | Table/Structure Field |
MCVBRKB - VBTYP | SD document category | |
| 293 | Table/Structure Field |
MCVBRKB - WAERK | SD document currency | |
| 294 | Table/Structure Field |
MCVBRP - APCMKUA | Credit data exchange rate for requested delivery date | |
| 295 | Table/Structure Field |
MCVBRP - APERDAT | Date on which the record was created | |
| 296 | Table/Structure Field |
MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | |
| 297 | Table/Structure Field |
MCVBRP - APKURSK_DAT | Translation date | |
| 298 | Table/Structure Field |
MCVBRP - APWAERK | SD document currency | |
| 299 | Table/Structure Field |
MCVBRP - AUBEL | Sales Document | |
| 300 | Table/Structure Field |
MCVBRP - MANDT | Client | |
| 301 | Table/Structure Field |
MCVBRP - OFAKW | Open billing document credit value | |
| 302 | Table/Structure Field |
MCVBRP - OFAKWAA | Guaranteed open billing values | |
| 303 | Table/Structure Field |
MCVBRP - OLIKW | Open delivery credit value | |
| 304 | Table/Structure Field |
MCVBRP - OLIKWAA | Guaranteed open delivery value | |
| 305 | Table/Structure Field |
MCVBRP - SHKZG | Returns item | |
| 306 | Table/Structure Field |
MCVBRP - VBELN | Billing document | |
| 307 | Table/Structure Field |
MCVBRP - VGBEL | Document number of the reference document | |
| 308 | Table/Structure Field |
MCVBRP - VGTYP | Document category of preceding SD document | |
| 309 | Table/Structure Field |
MCVBRPADD - APCMKUA | Credit data exchange rate for requested delivery date | |
| 310 | Table/Structure Field |
MCVBRPADD - APERDAT | Date on which the record was created | |
| 311 | Table/Structure Field |
MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | |
| 312 | Table/Structure Field |
MCVBRPADD - APKURSK_DAT | Translation date | |
| 313 | Table/Structure Field |
MCVBRPADD - APWAERK | SD document currency | |
| 314 | Table/Structure Field |
MCVBRPADD - OFAKW | Open billing document credit value | |
| 315 | Table/Structure Field |
MCVBRPADD - OFAKWAA | Guaranteed open billing values | |
| 316 | Table/Structure Field |
MCVBRPADD - OLIKW | Open delivery credit value | |
| 317 | Table/Structure Field |
MCVBRPADD - OLIKWAA | Guaranteed open delivery value | |
| 318 | Table/Structure Field |
MCVBRPB - APCMKUA | Credit data exchange rate for requested delivery date | |
| 319 | Table/Structure Field |
MCVBRPB - APERDAT | Date on which the record was created | |
| 320 | Table/Structure Field |
MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | |
| 321 | Table/Structure Field |
MCVBRPB - APKURSK_DAT | Translation date | |
| 322 | Table/Structure Field |
MCVBRPB - APWAERK | SD document currency | |
| 323 | Table/Structure Field |
MCVBRPB - AUBEL | Sales Document | |
| 324 | Table/Structure Field |
MCVBRPB - MANDT | Client | |
| 325 | Table/Structure Field |
MCVBRPB - MCKREDIT | LIS link to credit limits: update group | |
| 326 | Table/Structure Field |
MCVBRPB - OFAKW | Open billing document credit value | |
| 327 | Table/Structure Field |
MCVBRPB - OFAKWAA | Guaranteed open billing values | |
| 328 | Table/Structure Field |
MCVBRPB - OLIKW | Open delivery credit value | |
| 329 | Table/Structure Field |
MCVBRPB - OLIKWAA | Guaranteed open delivery value | |
| 330 | Table/Structure Field |
MCVBRPB - SHKZG | Returns item | |
| 331 | Table/Structure Field |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 332 | Table/Structure Field |
MCVBRPB - VBELN | Billing document | |
| 333 | Table/Structure Field |
MCVBRPB - VGBEL | Document number of the reference document | |
| 334 | Table/Structure Field |
MCVBRPB - VGTYP | Document category of preceding SD document | |
| 335 | Table/Structure Field |
MCVBUK - CMGST | Overall status of credit checks | |
| 336 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 337 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 338 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 339 | Table/Structure Field |
MCVBUK - VBELN | Sales and Distribution Document Number | |
| 340 | Table/Structure Field |
MCVBUK - VBELN | Sales and Distribution Document Number | |
| 341 | Table/Structure Field |
MCVBUK - VBELN | Sales and Distribution Document Number | |
| 342 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 343 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 344 | Table/Structure Field |
MCVBUK - VBTYP | SD document category | |
| 345 | Table/Structure Field |
MCVBUKB - CMGST | Overall status of credit checks | |
| 346 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 347 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 348 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 349 | Table/Structure Field |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 350 | Table/Structure Field |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 351 | Table/Structure Field |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 352 | Table/Structure Field |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
| 353 | Table/Structure Field |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
| 354 | Table/Structure Field |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
| 355 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 356 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 357 | Table/Structure Field |
MCVBUKB - VBTYP | SD document category | |
| 358 | Table/Structure Field |
MCVBUP - ABSTA | Rejection status for SD item | |
| 359 | Table/Structure Field |
MCVBUP - MANDT | Client | |
| 360 | Table/Structure Field |
MCVBUP - MANDT | Client | |
| 361 | Table/Structure Field |
MCVBUP - POSNR | Item number of the SD document | |
| 362 | Table/Structure Field |
MCVBUP - POSNR | Item number of the SD document | |
| 363 | Table/Structure Field |
MCVBUP - VBELN | Sales and Distribution Document Number | |
| 364 | Table/Structure Field |
MCVBUP - VBELN | Sales and Distribution Document Number | |
| 365 | Table/Structure Field |
MCVBUPB - ABSTA | Rejection status for SD item | |
| 366 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 367 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 368 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 369 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 370 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 371 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 372 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 373 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 374 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 375 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 376 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 377 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 378 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 379 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 380 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 381 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 382 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 383 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 384 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 385 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 386 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 387 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 388 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 389 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 390 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 391 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 392 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 393 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 394 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 395 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 396 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 397 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 398 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 399 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 400 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 401 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 402 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 403 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 404 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 405 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 406 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 407 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 408 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 409 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 410 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 411 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 412 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 413 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 414 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 415 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 416 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 417 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 418 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 419 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 420 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 421 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 422 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 423 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 424 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMKEY | Credit Management: Partner Message Identification | |
| 425 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMTYP | Partner Message Category | |
| 426 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 427 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 428 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 429 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | |
| 430 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | |
| 431 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | |
| 432 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 433 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 434 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 435 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 436 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 437 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 438 | Table/Structure Field |
VBAK - MANDT | Client | |
| 439 | Table/Structure Field |
VBAK - MANDT | Client | |
| 440 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 441 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 442 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 443 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 444 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 445 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 446 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 447 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 448 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 449 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 450 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 451 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 452 | Table/Structure Field |
VBAP - MANDT | Client | |
| 453 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 454 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 455 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 456 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 457 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 458 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 459 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 460 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 461 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 462 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 463 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 464 | Table/Structure Field |
VBEP - MANDT | Client | |
| 465 | Table/Structure Field |
VBEP - MANDT | Client | |
| 466 | Table/Structure Field |
VBEP - PLART | Planning type | |
| 467 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 468 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 469 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 470 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 471 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 472 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 473 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 474 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 475 | Table/Structure Field |
VBKD - MANDT | Client | |
| 476 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 477 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 478 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 479 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 480 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 481 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 482 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 483 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 484 | Table/Structure Field |
VBPA - MANDT | Client | |
| 485 | Table/Structure Field |
VBPA - MANDT | Client | |
| 486 | Table/Structure Field |
VBPA - MANDT | Client | |
| 487 | Table/Structure Field |
VBPA - MANDT | Client | |
| 488 | Table/Structure Field |
VBPA - MANDT | Client | |
| 489 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 490 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 491 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 492 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 493 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 494 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 495 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 496 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 497 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 498 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 499 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 500 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number |
