Table/Structure Field list used by SAP ABAP Class CL_IM_UKM_SD_FSCM_INTEGR1 (Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1)
SAP ABAP Class 
CL_IM_UKM_SD_FSCM_INTEGR1 (Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1) is using
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Class (38)
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Data Element (93)
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Table/Structure Field (766)
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Function Module (23)
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Interface (24)
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Message Class (8)
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Message Number (12)
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Class Method (44)
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Program (3)
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Table (94)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
MCVBUPB - ABSTA | Rejection status for SD item | |
| 2 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 3 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 4 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 5 | Table/Structure Field |
MCVBUPB - POSNR | Item number of the SD document | |
| 6 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 7 | Table/Structure Field |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 8 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
| 10 | Table/Structure Field |
S066 - SPBUP | Period to analyze - posting period | |
| 11 | Table/Structure Field |
S066 - SPBUP | Period to analyze - posting period | |
| 12 | Table/Structure Field |
S066 - SPMON | Period to analyze - month | |
| 13 | Table/Structure Field |
S066 - SPMON | Period to analyze - month | |
| 14 | Table/Structure Field |
S066 - SPTAG | Period to analyze - current date | |
| 15 | Table/Structure Field |
S066 - SPTAG | Period to analyze - current date | |
| 16 | Table/Structure Field |
S066 - SPWOC | Period to analyze - week | |
| 17 | Table/Structure Field |
S066 - SPWOC | Period to analyze - week | |
| 18 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 19 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 20 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 21 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 22 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 30 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 31 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 32 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 33 | Table/Structure Field |
T691A - CTLPC | Credit management: Risk category | |
| 34 | Table/Structure Field |
T691A - KKBER | Credit control area | |
| 35 | Table/Structure Field |
T691F - CRMGR | Document credit group | |
| 36 | Table/Structure Field |
T691F - CRMGR | Document credit group | |
| 37 | Table/Structure Field |
T691F - CTLPC | Credit management: Risk category | |
| 38 | Table/Structure Field |
T691F - CTLPC | Credit management: Risk category | |
| 39 | Table/Structure Field |
T691F - KKBER | Credit control area | |
| 40 | Table/Structure Field |
T691F - KKBER | Credit control area | |
| 41 | Table/Structure Field |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
| 42 | Table/Structure Field |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
| 43 | Table/Structure Field |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
| 44 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 45 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 46 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 47 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 48 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 49 | Table/Structure Field |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 50 | Table/Structure Field |
TMC2F - ZEITP | Event for which updating should take place | |
| 51 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 52 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 53 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID | |
| 54 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID | |
| 55 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID | |
| 56 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 57 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 58 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 59 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 60 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 61 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 62 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 63 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 64 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 65 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 66 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 67 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 68 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 69 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 70 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 71 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 72 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 73 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 74 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 75 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 76 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 77 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 78 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 82 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 83 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 84 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 85 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 86 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 87 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 88 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 89 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 90 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 91 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 92 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 93 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 94 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 95 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 96 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 97 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMKEY | Credit Management: Partner Message Identification | |
| 98 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMTYP | Partner Message Category | |
| 99 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 100 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 101 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 102 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | |
| 103 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | |
| 104 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - LANGU | Language Key | |
| 105 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - LANGU | Language Key | |
| 106 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - LANGU | Language Key | |
| 107 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | |
| 108 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | |
| 109 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | |
| 110 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | |
| 111 | Table/Structure Field |
UKM_S_SCHEDULE - EFFECTIVE_DATE | Field of type DATS | |
| 112 | Table/Structure Field |
UKM_S_SCHEDULE - EFFECTIVE_DATE | Field of type DATS | |
| 113 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 114 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 115 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 116 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 117 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 118 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 119 | Table/Structure Field |
VBAK - HANDLE | International unique key for VBAK-VBELN | |
| 120 | Table/Structure Field |
VBAK - HANDLE | International unique key for VBAK-VBELN | |
| 121 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 122 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 123 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 124 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 125 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 126 | Table/Structure Field |
VBAK - MANDT | Client | |
| 127 | Table/Structure Field |
VBAK - MANDT | Client | |
| 128 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 129 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 130 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 131 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 132 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 133 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 134 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 135 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 136 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 137 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 138 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 139 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 140 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 141 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 142 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 143 | Table/Structure Field |
VBAP - KMEIN | Condition Unit | |
| 144 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 145 | Table/Structure Field |
VBAP - MANDT | Client | |
| 146 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 147 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 148 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 149 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 150 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 151 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 152 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 153 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 154 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 155 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 156 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 157 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 158 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 159 | Table/Structure Field |
VBEP - MANDT | Client | |
| 160 | Table/Structure Field |
VBEP - MANDT | Client | |
| 161 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 162 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 163 | Table/Structure Field |
VBEP - PLART | Planning type | |
| 164 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 165 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 166 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 167 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 168 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 169 | Table/Structure Field |
VBFA - MANDT | Client | |
| 170 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 171 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 172 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 173 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 174 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 175 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 176 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 177 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 178 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 179 | Table/Structure Field |
VBKD - MANDT | Client | |
| 180 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 181 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 182 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 183 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 184 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 185 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 186 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 187 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 188 | Table/Structure Field |
VBPA - MANDT | Client | |
| 189 | Table/Structure Field |
VBPA - MANDT | Client | |
| 190 | Table/Structure Field |
VBPA - MANDT | Client | |
| 191 | Table/Structure Field |
VBPA - MANDT | Client | |
| 192 | Table/Structure Field |
VBPA - MANDT | Client | |
| 193 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 194 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 195 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 196 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 197 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 198 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 199 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 200 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 201 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 202 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 203 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 204 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 205 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 206 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 207 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 208 | Table/Structure Field |
VBPAV - PARVW | Partner Role | |
| 209 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 210 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 212 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 213 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 214 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 215 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 216 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 217 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 218 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 219 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 220 | Table/Structure Field |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 221 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 222 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 223 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 224 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 225 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 226 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 227 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 228 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 229 | Table/Structure Field |
VBRK - MANDT | Client | |
| 230 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 231 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 232 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 233 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 234 | Table/Structure Field |
VBRP - MANDT | Client | |
| 235 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 236 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 237 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 238 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 239 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 240 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 241 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 242 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 243 | Table/Structure Field |
VBUK - CMPSI | Status of credit check against financial document | |
| 244 | Table/Structure Field |
VBUK - CMPSK | Status of credit check against payment card authorization | |
| 245 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 246 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 247 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 248 | Table/Structure Field |
VBUK - MANDT | Client | |
| 249 | Table/Structure Field |
VBUK - MANDT | Client | |
| 250 | Table/Structure Field |
VBUK - MANDT | Client | |
| 251 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 252 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 253 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 254 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 255 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 256 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 257 | Table/Structure Field |
VBUP - ABSTA | Rejection status for SD item | |
| 258 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 259 | Table/Structure Field |
VBUP - MANDT | Client | |
| 260 | Table/Structure Field |
VBUP - MANDT | Client | |
| 261 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 262 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 263 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 264 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 265 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 266 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document |
