Table/Structure Field list used by SAP ABAP Class CL_IM_VFKK_SD_SALES_ITEM (Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM)
SAP ABAP Class 
CL_IM_VFKK_SD_SALES_ITEM (Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM) is using
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Class (9)
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Data Element (19)
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Table/Structure Field (76)
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Function Module (12)
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Interface (25)
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Message Class (8)
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Message Number (8)
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Class Method (32)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 4 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 5 | Table/Structure Field |
SDSEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 6 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 7 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 8 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 9 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 10 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 12 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 20 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 21 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 23 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 24 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 25 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 26 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 27 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 28 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 29 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 30 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 31 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 32 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 33 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 34 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 36 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 37 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 38 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 39 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 40 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 41 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 42 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 43 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 44 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 45 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 46 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 47 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 48 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 49 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 50 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 51 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 52 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 53 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 54 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 56 | Table/Structure Field |
VBKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 57 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 59 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 60 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 61 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 62 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 63 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 64 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 71 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 72 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 73 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 74 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 75 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 76 | Table/Structure Field |
VBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient |
