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 |
---|---|---|---|---|
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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 |