Table/Structure Field list used by SAP ABAP Class CL_IM_WB2B_CM (Implementation Class for BAdI Implementation WB2B_CM)
SAP ABAP Class
CL_IM_WB2B_CM (Implementation Class for BAdI Implementation WB2B_CM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - LOGSYS | Logical system | ||
| 2 | BORIDENT - OBJKEY | Object key | ||
| 3 | BORIDENT - OBJTYPE | Object Type | ||
| 4 | FSCM_MD - CTLPC | Credit management: Risk category | ||
| 5 | FSCM_MD - KKBER | Credit control area | ||
| 6 | FSCM_MD - KNKLI | Customer's account number with credit limit reference | ||
| 7 | FSCM_MD - KUNNR | Customer Number | ||
| 8 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 9 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 10 | KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 11 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 12 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 13 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 14 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 15 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 16 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 17 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 18 | KOMWBHI - UPDKZ | Update indicator | ||
| 19 | KOMWBHI - UPDKZ | Update indicator | ||
| 20 | KOMWBHI - UPDKZ | Update indicator | ||
| 21 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 22 | KOMWBHK - BUDAT | Posting Date in the Document | ||
| 23 | KOMWBHK - BUDAT | Posting Date in the Document | ||
| 24 | KOMWBHK - BUDAT | Posting Date in the Document | ||
| 25 | KOMWBHK - CMWAE | Currency key of credit control area | ||
| 26 | KOMWBHK - CMWAE | Currency key of credit control area | ||
| 27 | KOMWBHK - CM_ERROR | Single-Character Flag | ||
| 28 | KOMWBHK - CTLPC | Credit management: Risk category | ||
| 29 | KOMWBHK - CTLPC | Credit management: Risk category | ||
| 30 | KOMWBHK - HWAER | Local Currency | ||
| 31 | KOMWBHK - KKBER | Credit control area | ||
| 32 | KOMWBHK - KKBER | Credit control area | ||
| 33 | KOMWBHK - KKBER | Credit control area | ||
| 34 | KOMWBHK - KNKLI | Customer's account number with credit limit reference | ||
| 35 | KOMWBHK - KNKLI | Customer's account number with credit limit reference | ||
| 36 | KOMWBHK - KURST_SD | Exchange Rate Type | ||
| 37 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 38 | KOMWBHK - SDWRS | SD document currency | ||
| 39 | KOMWBHK - SDWRS | SD document currency | ||
| 40 | KOMWBHK - SIDE | Side | ||
| 41 | KOMWBHK - SIDE | Side | ||
| 42 | KOMWBHK - SIDE | Side | ||
| 43 | KOMWBHK - TCCAT | Trading Contract: Contract Category | ||
| 44 | KOMWBHK - TCCAT | Trading Contract: Contract Category | ||
| 45 | KOMWBHK - TCCAT | Trading Contract: Contract Category | ||
| 46 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 47 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 48 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 49 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 50 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 51 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 52 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 53 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 54 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 55 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 56 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 57 | KOMWBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 58 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 59 | KOMWBHK - VKORG | Sales Organization | ||
| 60 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 61 | KOMWBHP - PARVW | Partner Role | ||
| 62 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 63 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 64 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 65 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | T014 - KKBER | Credit control area | ||
| 78 | T014 - WAERS | Currency Key | ||
| 79 | T691F - CRMGR | Document credit group | ||
| 80 | T691F - CTLPC | Credit management: Risk category | ||
| 81 | T691F - KKBER | Credit control area | ||
| 82 | T691F - PMREA | Credit check: System reaction (warning, error) | ||
| 83 | T691F - PMREA | Credit check: System reaction (warning, error) | ||
| 84 | T691F - PMSET | Credit check: Set credit status (block) | ||
| 85 | T691F - PMSET | Credit check: Set credit status (block) | ||
| 86 | TB2BD - AUART | Sales Document Type | ||
| 87 | TB2BD - CM_ACTIVE | Credit Management | ||
| 88 | TB2BD - CM_ACTIVE | Credit Management | ||
| 89 | TB2BD - CM_ACTIVE | Credit Management | ||
| 90 | TB2BD - CM_ACTIVE | Credit Management | ||
| 91 | TB2BD_NEW - CM_ACTIVE | Credit Management | ||
| 92 | TB2BD_NEW - CM_ACTIVE | Credit Management | ||
| 93 | TB2BD_NEW - CM_ACTIVE | Credit Management | ||
| 94 | TB2BD_NEW - CM_ACTIVE | Credit Management | ||
| 95 | TVAK - AUART | Sales Document Type | ||
| 96 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 97 | UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | ||
| 98 | UKM_PI_COMMTS_MSG - CLIENT | Client | ||
| 99 | UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | ||
| 100 | UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | ||
| 101 | UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | ||
| 102 | UKM_PI_COMMTS_MSG - DATE | Field of type DATS | ||
| 103 | UKM_PI_COMMTS_MSG - KUNNR | Customer Number | ||
| 104 | UKM_PI_COMMTS_MSG - LOGSYS | Logical system | ||
| 105 | UKM_PI_COMMTS_MSG - OBJKEY | Object key | ||
| 106 | UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | ||
| 107 | UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | ||
| 108 | UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | ||
| 109 | UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | ||
| 110 | UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | ||
| 111 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 112 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 113 | VBAP - NETWR | Net value of the order item in document currency | ||
| 114 | VBAP - NETWR | Net value of the order item in document currency | ||
| 115 | WB2_CFM_MESSAGES - DATA | WB2_CFM_MESSAGES-DATA | ||
| 116 | WB2_CFM_MESSAGES - DATA | WB2_CFM_MESSAGES-DATA | ||
| 117 | WB2_CFM_MESSAGES - TKONN | Trading Contract: Trading Contract Number | ||
| 118 | WB2_CFM_MESSAGES - TKONN | Trading Contract: Trading Contract Number | ||
| 119 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 120 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 121 | WBHI - LOEKZ | Deletion Indicator in Trading Contract | ||
| 122 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 123 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 124 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 125 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 126 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 127 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 128 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 129 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 130 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 131 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 132 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 133 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 134 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 135 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 136 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 137 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 138 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 139 | WBHIVB - UPDKZ | Update indicator | ||
| 140 | WBHIVB - UPDKZ | Update indicator | ||
| 141 | WBHIVB - UPDKZ | Update indicator | ||
| 142 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 143 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 144 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 145 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 146 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 147 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 148 | WBHK - BUDAT | Posting Date in the Document | ||
| 149 | WBHK - BUDAT | Posting Date in the Document | ||
| 150 | WBHK - BUDAT | Posting Date in the Document | ||
| 151 | WBHK - CMWAE | Currency key of credit control area | ||
| 152 | WBHK - CMWAE | Currency key of credit control area | ||
| 153 | WBHK - CTLPC | Credit management: Risk category | ||
| 154 | WBHK - CTLPC | Credit management: Risk category | ||
| 155 | WBHK - KKBER | Credit control area | ||
| 156 | WBHK - KKBER | Credit control area | ||
| 157 | WBHK - KKBER | Credit control area | ||
| 158 | WBHK - KNKLI | Customer's account number with credit limit reference | ||
| 159 | WBHK - KNKLI | Customer's account number with credit limit reference | ||
| 160 | WBHK - KURST_SD | Exchange Rate Type | ||
| 161 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 162 | WBHK - SDWRS | SD document currency | ||
| 163 | WBHK - SDWRS | SD document currency | ||
| 164 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 165 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 166 | WBHK - TCCAT | Trading Contract: Contract Category | ||
| 167 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 168 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 169 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 170 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 171 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 172 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 173 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 174 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 175 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 176 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 177 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 178 | WBHK - TKONN_EX | Trading Contract: External Document Number | ||
| 179 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 180 | WBHK - VKORG | Sales Organization | ||
| 181 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 182 | WBHKD - CM_ERROR | Single-Character Flag | ||
| 183 | WBHKD - HWAER | Local Currency | ||
| 184 | WBHKD - SIDE | Side | ||
| 185 | WBHKD - SIDE | Side | ||
| 186 | WBHKD - SIDE | Side | ||
| 187 | WBHKD_APPEND - CM_ERROR | Single-Character Flag | ||
| 188 | WBHKD_APPEND - SIDE | Side | ||
| 189 | WBHKD_APPEND - SIDE | Side | ||
| 190 | WBHKD_APPEND - SIDE | Side | ||
| 191 | WBHKD_NEW - CM_ERROR | Single-Character Flag | ||
| 192 | WBHKD_NEW - SIDE | Side | ||
| 193 | WBHKD_NEW - SIDE | Side | ||
| 194 | WBHKD_NEW - SIDE | Side | ||
| 195 | WBHKVB - BUDAT | Posting Date in the Document | ||
| 196 | WBHKVB - BUDAT | Posting Date in the Document | ||
| 197 | WBHKVB - BUDAT | Posting Date in the Document | ||
| 198 | WBHKVB - CMWAE | Currency key of credit control area | ||
| 199 | WBHKVB - CMWAE | Currency key of credit control area | ||
| 200 | WBHKVB - CTLPC | Credit management: Risk category | ||
| 201 | WBHKVB - CTLPC | Credit management: Risk category | ||
| 202 | WBHKVB - KKBER | Credit control area | ||
| 203 | WBHKVB - KKBER | Credit control area | ||
| 204 | WBHKVB - KKBER | Credit control area | ||
| 205 | WBHKVB - KNKLI | Customer's account number with credit limit reference | ||
| 206 | WBHKVB - KNKLI | Customer's account number with credit limit reference | ||
| 207 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 208 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 209 | WBHKVB - SDWRS | SD document currency | ||
| 210 | WBHKVB - SDWRS | SD document currency | ||
| 211 | WBHKVB - TCCAT | Trading Contract: Contract Category | ||
| 212 | WBHKVB - TCCAT | Trading Contract: Contract Category | ||
| 213 | WBHKVB - TCCAT | Trading Contract: Contract Category | ||
| 214 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 215 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 216 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 217 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 218 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 219 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 220 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 221 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 222 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 223 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 224 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 225 | WBHKVB - TKONN_EX | Trading Contract: External Document Number | ||
| 226 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 227 | WBHKVB - VKORG | Sales Organization | ||
| 228 | WBHP - KUNNR | Customer number of business partner | ||
| 229 | WBHP - PARVW | Partner Role | ||
| 230 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 231 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 232 | WBHPVB - KUNNR | Customer number of business partner | ||
| 233 | WBHPVB - PARVW | Partner Role | ||
| 234 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 235 | WBHPVB - TPOSN | Trading Contract: Item Number |