Data Element list used by SAP ABAP Class CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB)
SAP ABAP Class
CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLOGHNDL | Application Log: Log Handle | ||
| 2 | BALPROBCL | Application log: Message problem class | ||
| 3 | BALPROBCL | Application log: Message problem class | ||
| 4 | BUKRS | Company Code | ||
| 5 | BVAL | Boolean | ||
| 6 | BVAL | Boolean | ||
| 7 | BVAL | Boolean | ||
| 8 | BVAL | Boolean | ||
| 9 | BVAL | Boolean | ||
| 10 | BVAL | Boolean | ||
| 11 | BVAL | Boolean | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHAR1 | Single-Character Flag | ||
| 18 | CHAR1 | Single-Character Flag | ||
| 19 | DZAEHK | Condition counter | ||
| 20 | FIELDNAME | Field Name | ||
| 21 | FKART | Billing Type | ||
| 22 | KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 23 | KALSK | Group for Calculation Schema (Vendor) | ||
| 24 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 25 | KAPPL | Application | ||
| 26 | KAWRT | Condition Basis | ||
| 27 | KNUMV | Number of the document condition | ||
| 28 | KPOSN | Condition Item Number | ||
| 29 | KSCHL | Condition Type | ||
| 30 | KSCHL | Condition Type | ||
| 31 | KURST | Exchange Rate Type | ||
| 32 | KURST | Exchange Rate Type | ||
| 33 | KWERT | Condition Value | ||
| 34 | MWSKZ | Tax on sales/purchases code | ||
| 35 | OLDNR_LF | Document number of the reference document | ||
| 36 | OLDPO_LF | Document item of the reference document | ||
| 37 | POSNR | Item number of the SD document | ||
| 38 | POSNR_VF | Billing item | ||
| 39 | PPFDTSTAT | PPF: Action Status | ||
| 40 | PPFDTT | PPF: Name of Action Definition | ||
| 41 | STUNR | Level Number | ||
| 42 | SYDATUM | System Date | ||
| 43 | SYMSGID | Message Class | ||
| 44 | SYMSGNO | Message Number | ||
| 45 | SYMSGNO | Message Number | ||
| 46 | SYMSGTY | Message Type | ||
| 47 | SYMSGV | Message Variable | ||
| 48 | SYMSGV | Message Variable | ||
| 49 | SYMSGV | Message Variable | ||
| 50 | SYMSGV | Message Variable | ||
| 51 | SYMSGV | Message Variable | ||
| 52 | SYMSGV | Message Variable | ||
| 53 | SYMSGV | Message Variable | ||
| 54 | SYMSGV | Message Variable | ||
| 55 | SYMSGV | Message Variable | ||
| 56 | SYMSGV | Message Variable | ||
| 57 | SYMSGV | Message Variable | ||
| 58 | SYSUBRC | Return Code | ||
| 59 | SYSUBRC | Return Code | ||
| 60 | SYSUBRC | Return Code | ||
| 61 | SYTABIX | Row Index of Internal Tables | ||
| 62 | SYTABIX | Row Index of Internal Tables | ||
| 63 | SYTABIX | Row Index of Internal Tables | ||
| 64 | TCODE | Transaction Code | ||
| 65 | TXJCD | Tax Jurisdiction | ||
| 66 | VBELN_VF | Billing document | ||
| 67 | WAERS | Currency Key | ||
| 68 | WAERS | Currency Key | ||
| 69 | WB2_PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | ||
| 70 | WCBCPGRP | Copy Control Group | ||
| 71 | WCB_COCO_NUM | Condition Contract Number | ||
| 72 | WCB_FLOW_TYPE | Document Flow Type | ||
| 73 | WCB_FLOW_TYPE | Document Flow Type | ||
| 74 | WCB_START_PPF | PPF Start | ||
| 75 | WERKS_D | Plant | ||
| 76 | WFART | Agency business: Billing document type | ||
| 77 | WPOSNR_LF | Agency business: Document item | ||
| 78 | WPOSNR_LF | Agency business: Document item | ||
| 79 | WPOSNR_LF | Agency business: Document item | ||
| 80 | WRPRUEF | Check Run Only | ||
| 81 | WRPRUEF | Check Run Only |