Table/Structure Field list used by SAP ABAP Class CL_IMP_FDM_BEFORE_SEND_CSD (Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD)
SAP ABAP Class CL_IMP_FDM_BEFORE_SEND_CSD (Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_DISPUTE_AMOUNTS - DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | |
2 | Table/Structure Field | BAPI_DISPUTE_AMOUNTS - DELTA_CREDITED | FSCM-DM: BAPI - Credited Amount | |
3 | Table/Structure Field | BAPI_DISPUTE_ATTRIBUTE - ATTR_ID | FSCM-DM: Attribute ID | |
4 | Table/Structure Field | BAPI_DISPUTE_ATTRIBUTE - ATTR_VALUE | FSCM-DM: Attribute Value | |
5 | Table/Structure Field | BAPI_DISPUTE_OBJECT - NEW_CLASS | FSCM-DM: New Classification of Object | |
6 | Table/Structure Field | BAPI_DISPUTE_OBJECT - OBJKEY | Object key | |
7 | Table/Structure Field | BAPI_DISPUTE_OBJECT - OBJTYPE | Object Type | |
8 | Table/Structure Field | BKPF - AWKEY | Object key | |
9 | Table/Structure Field | BKPF - AWSYS | Logical System | |
10 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
11 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BKPF - WAERS | Currency Key | |
15 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
16 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
17 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSAD - BUZID | Identification of the Line Item | |
19 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
21 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
22 | Table/Structure Field | BSAD - BUKRS | Company Code | |
23 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
24 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
25 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
26 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
27 | Table/Structure Field | BSEG - KOART | Account type | |
28 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
32 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
33 | Table/Structure Field | FDM_DCOBJ - CLASSIFICATION | Object Classification | |
34 | Table/Structure Field | FDM_DCOBJ - LOGSYS | Logical system | |
35 | Table/Structure Field | FDM_DCOBJ - OBJ_KEY | Object key | |
36 | Table/Structure Field | FDM_DCOBJ - OBJ_TYPE | Object Type |