Table/Structure Field list used by SAP ABAP Class CL_IPM_ENHANCE_RAW_RECORD (Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL)
SAP ABAP Class
CL_IPM_ENHANCE_RAW_RECORD (Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IPM_RAWREC - CURRENCY | The currency | ||
| 2 | IPM_RAWREC - QUANTITY | The quantity of the Cumulation | ||
| 3 | IPM_RAWREC - QUANTITY_UNIT | The unit for the cumulation quantity | ||
| 4 | IPM_RAWREC - VALUE | The Cumulated Value | ||
| 5 | IPM_RAWREC - VALUE_TYPE | The Billing Engine Value Type | ||
| 6 | IPM_RAWREC - CUM_SCOPE | The Cumulation Scope (ITD or PP, etc...) | ||
| 7 | IPM_RAWREC_STR - QUANTITY_UNIT | The unit for the cumulation quantity | ||
| 8 | IPM_RAWREC_STR - VALUE_TYPE | The Billing Engine Value Type | ||
| 9 | IPM_RAWREC_STR - VALUE | The Cumulated Value | ||
| 10 | IPM_RAWREC_STR - QUANTITY | The quantity of the Cumulation | ||
| 11 | IPM_RAWREC_STR - CURRENCY | The currency | ||
| 12 | IPM_RAWREC_STR - CUM_SCOPE | The Cumulation Scope (ITD or PP, etc...) | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | TVFK - FKART | Billing Type | ||
| 28 | TVFK - FKART | Billing Type | ||
| 29 | TVFK - FKART | Billing Type | ||
| 30 | TVFK - FKARTS | Billing type for cancellation | ||
| 31 | TVFK - VBTYP | SD document category | ||
| 32 | TVFK - VBTYP | SD document category | ||
| 33 | VBFA - POSNV | Preceding item of an SD document | ||
| 34 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 35 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 36 | VBFA - VBELV | Preceding sales and distribution document | ||
| 37 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 38 | VBFA - POSNN | Subsequent item of an SD document | ||
| 39 | VBRK - FKART | Billing Type | ||
| 40 | VBRK - FKART | Billing Type | ||
| 41 | VBRK - VBELN | Billing document | ||
| 42 | VBRK - WAERK | SD document currency | ||
| 43 | VBRP - FKIMG | Actual billed quantity | ||
| 44 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 45 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 46 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 47 | VBRP - VRKME | Sales unit |