Table/Structure Field list used by SAP ABAP Class CL_IM_VFKK_SD_SALES_BASIC (Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC)
SAP ABAP Class
CL_IM_VFKK_SD_SALES_BASIC (Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 3 | SCREEN - INPUT | SCREEN-INPUT | ||
| 4 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 5 | SCREEN - NAME | SCREEN-NAME | ||
| 6 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | T180 - TRTYP | Transaction type | ||
| 22 | VBAK - VBELN | Sales Document | ||
| 23 | VBAK - VBELN | Sales Document | ||
| 24 | VBAK - VBELN | Sales Document | ||
| 25 | VBAK - KUNNR | Sold-to party | ||
| 26 | VBAK - KUNNR | Sold-to party | ||
| 27 | VBAK - BUKRS_VF | Company code to be billed | ||
| 28 | VBAP - GSBER | Business Area | ||
| 29 | VBAP - POSNR | Sales Document Item | ||
| 30 | VBKD - VKONT | Contract Account Number | ||
| 31 | VBPA - KUNNR | Customer Number | ||
| 32 | VBPA - PARVW | Partner Role | ||
| 33 | VBPA - POSNR | Item number of the SD document | ||
| 34 | VBPAVB - KUNNR | Customer Number | ||
| 35 | VBPAVB - PARVW | Partner Role | ||
| 36 | VBPAVB - POSNR | Item number of the SD document |