Table/Structure Field list used by SAP ABAP Class CL_MEV_AD_BO_SD (Period-End Valuation: Accrual Document SD)
SAP ABAP Class
CL_MEV_AD_BO_SD (Period-End Valuation: Accrual Document SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
3 | ![]() |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
4 | ![]() |
CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
5 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
6 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
7 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
8 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
9 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
10 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
11 | ![]() |
KOMFKGN - VGTYP | SD document category | |
12 | ![]() |
KOMFKGN - VGTYP | SD document category | |
13 | ![]() |
MEV_S_AD_ITEM - OBJ_ID | Commodity Management: ID of Reference Document | |
14 | ![]() |
MEV_S_AD_ITEM - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
15 | ![]() |
MEV_S_AD_ITEM - OBJ_TYPE | Commodity Management: Object Type | |
16 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ID | Commodity Management: ID of Reference Document | |
17 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
18 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_TYPE | Commodity Management: Object Type | |
19 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | |
20 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | |
21 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | |
22 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEMNR | Period-End Valuation: Document Item | |
23 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
24 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
25 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
26 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
27 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
28 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
29 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
30 | ![]() |
MEV_S_AD_ITEM_REFERENCES - ITEM_REF | MEV_S_AD_ITEM_REFERENCES-ITEM_REF | |
31 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
32 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
33 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
34 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
35 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
36 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | |
37 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | |
38 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | |
39 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | |
40 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
41 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
42 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
43 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
44 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
45 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
46 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
47 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
48 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
49 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
50 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
51 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
52 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
53 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
54 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
55 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | |
56 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | |
57 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | |
58 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_RESET | SD document category | |
59 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_RESET | SD document category | |
60 | ![]() |
MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | |
61 | ![]() |
MEV_S_AD_ITEM_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
62 | ![]() |
MEV_S_AD_ITEM_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
63 | ![]() |
MEV_S_AD_ITEM_SD_WORK - OBJ_TYPE | Commodity Management: Object Type | |
64 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | |
65 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | |
66 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | |
67 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
68 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
69 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | |
70 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | |
71 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | |
72 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | |
73 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
74 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
75 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
76 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
77 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
78 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
79 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
80 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
81 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
82 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
83 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
84 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
85 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
86 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
87 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
88 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | |
89 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | |
90 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBTYP_RESET | SD document category | |
91 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBTYP_RESET | SD document category | |
92 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | |
93 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
94 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
95 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
96 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
97 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
98 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | |
99 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | |
100 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | |
101 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | |
102 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
103 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
104 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
105 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
106 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
107 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
108 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
109 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
110 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
111 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
112 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
113 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
114 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
115 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
116 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
117 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | |
118 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | |
119 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_RESET | SD document category | |
120 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_RESET | SD document category | |
121 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
122 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
123 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | |
124 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - ITEMNR | Period-End Valuation: Document Item | |
125 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - ITEMNR | Period-End Valuation: Document Item | |
126 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Billing item | |
127 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Billing item | |
128 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Billing item | |
129 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Billing document | |
130 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Billing document | |
131 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Billing document | |
132 | ![]() |
MEV_S_AD_ROOT - APPLI | Application MM or SD | |
133 | ![]() |
MEV_S_AD_ROOT - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | |
134 | ![]() |
MEV_S_AD_ROOT - BKTXT | Document Header Text | |
135 | ![]() |
MEV_S_AD_ROOT - BKTXT | Document Header Text | |
136 | ![]() |
MEV_S_AD_ROOT - BKTXT | Document Header Text | |
137 | ![]() |
MEV_S_AD_ROOT - BUDAT | Posting Date in the Document | |
138 | ![]() |
MEV_S_AD_ROOT - BUDAT | Posting Date in the Document | |
139 | ![]() |
MEV_S_AD_ROOT - BUDAT_RESET | Period-End Valuation: Reset Date | |
140 | ![]() |
MEV_S_AD_ROOT - DOCUMENT_CATEGORY | Document Category of Accrual Document | |
141 | ![]() |
MEV_S_AD_ROOT - LOGSYS | Logical system | |
142 | ![]() |
MEV_S_AD_ROOT - POSTING_STATUS | Posting Status Code of Accrual Documents | |
143 | ![]() |
MEV_S_AD_ROOT - POSTING_STATUS | Posting Status Code of Accrual Documents | |
144 | ![]() |
MEV_S_AD_ROOT - RELEASE_DATE | Release Date of Accrual Document | |
145 | ![]() |
MEV_S_AD_ROOT - RELEASE_DATE | Release Date of Accrual Document | |
146 | ![]() |
MEV_S_AD_ROOT_DATA - APPLI | Application MM or SD | |
147 | ![]() |
MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | |
148 | ![]() |
MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | |
149 | ![]() |
MEV_S_AD_ROOT_DATA - BKTXT | Document Header Text | |
150 | ![]() |
MEV_S_AD_ROOT_DATA - BUDAT | Posting Date in the Document | |
151 | ![]() |
MEV_S_AD_ROOT_DATA - BUDAT | Posting Date in the Document | |
152 | ![]() |
MEV_S_AD_ROOT_DATA - BUDAT_RESET | Period-End Valuation: Reset Date | |
153 | ![]() |
MEV_S_AD_ROOT_DATA - DOCUMENT_CATEGORY | Document Category of Accrual Document | |
154 | ![]() |
MEV_S_AD_ROOT_DATA - LOGSYS | Logical system | |
155 | ![]() |
MEV_S_AD_ROOT_DATA - RELEASE_DATE | Release Date of Accrual Document | |
156 | ![]() |
MEV_S_AD_ROOT_DATA - RELEASE_DATE | Release Date of Accrual Document | |
157 | ![]() |
MEV_S_AD_ROOT_STATUS - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | |
158 | ![]() |
MEV_S_AD_ROOT_STATUS - POSTING_STATUS | Posting Status Code of Accrual Documents | |
159 | ![]() |
MEV_S_AD_ROOT_STATUS - POSTING_STATUS | Posting Status Code of Accrual Documents | |
160 | ![]() |
MEV_S_AD_ROOT_WORK - APPLI | Application MM or SD | |
161 | ![]() |
MEV_S_AD_ROOT_WORK - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | |
162 | ![]() |
MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | |
163 | ![]() |
MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | |
164 | ![]() |
MEV_S_AD_ROOT_WORK - BKTXT | Document Header Text | |
165 | ![]() |
MEV_S_AD_ROOT_WORK - BUDAT | Posting Date in the Document | |
166 | ![]() |
MEV_S_AD_ROOT_WORK - BUDAT | Posting Date in the Document | |
167 | ![]() |
MEV_S_AD_ROOT_WORK - BUDAT_RESET | Period-End Valuation: Reset Date | |
168 | ![]() |
MEV_S_AD_ROOT_WORK - DOCUMENT_CATEGORY | Document Category of Accrual Document | |
169 | ![]() |
MEV_S_AD_ROOT_WORK - LOGSYS | Logical system | |
170 | ![]() |
MEV_S_AD_ROOT_WORK - POSTING_STATUS | Posting Status Code of Accrual Documents | |
171 | ![]() |
MEV_S_AD_ROOT_WORK - POSTING_STATUS | Posting Status Code of Accrual Documents | |
172 | ![]() |
MEV_S_AD_ROOT_WORK - RELEASE_DATE | Release Date of Accrual Document | |
173 | ![]() |
MEV_S_AD_ROOT_WORK - RELEASE_DATE | Release Date of Accrual Document | |
174 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ID | Commodity Management: ID of Reference Document | |
175 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
176 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - OBJ_TYPE | Commodity Management: Object Type | |
177 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Billing item | |
178 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
179 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Billing document | |
180 | ![]() |
MEV_S_ITEM_SD_POST_RESET - POSNR_POST | Posting Billing Document Item | |
181 | ![]() |
MEV_S_ITEM_SD_POST_RESET - POSNR_POST | Posting Billing Document Item | |
182 | ![]() |
MEV_S_ITEM_SD_POST_RESET - POSNR_RESET | Resetting Billing Document Item | |
183 | ![]() |
MEV_S_ITEM_SD_POST_RESET - POSNR_RESET | Resetting Billing Document Item | |
184 | ![]() |
MEV_S_ITEM_SD_POST_RESET - VBELN_POST | Posting Billing Document | |
185 | ![]() |
MEV_S_ITEM_SD_POST_RESET - VBELN_POST | Posting Billing Document | |
186 | ![]() |
MEV_S_ITEM_SD_POST_RESET - VBELN_RESET | Resetting Billing Document | |
187 | ![]() |
MEV_S_ITEM_SD_POST_RESET - VBELN_RESET | Resetting Billing Document | |
188 | ![]() |
MEV_S_ITEM_SD_POST_RESET - VBTYP_RESET | SD document category | |
189 | ![]() |
MEV_S_RWIN_REF - AWREF | Reference document number | |
190 | ![]() |
MEV_S_RWIN_REF - AWSYS | Logical system | |
191 | ![]() |
MEV_S_RWIN_REF - AWTYP | Reference procedure | |
192 | ![]() |
SDFI_S_ADD_INPUT - BKTXT | Document Header Text | |
193 | ![]() |
SDFI_S_ADD_INPUT - BKTXT | Document Header Text | |
194 | ![]() |
SDFI_S_ADD_INPUT - BKTXT | Document Header Text | |
195 | ![]() |
SDFI_S_ADD_INPUT - BLDAT | Document Date in Document | |
196 | ![]() |
SDFI_S_ADD_INPUT - BLDAT | Document Date in Document | |
197 | ![]() |
SDFI_S_ADD_INPUT - BUDAT | Posting Date in the Document | |
198 | ![]() |
SDFI_S_ADD_INPUT - BUDAT | Posting Date in the Document | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
201 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
VBELN_LINE - VBELN | Sales and Distribution Document Number | |
204 | ![]() |
VBFS - MSGID | Message identification | |
205 | ![]() |
VBFS - MSGID | Message identification | |
206 | ![]() |
VBFS - MSGNO | System Message Number | |
207 | ![]() |
VBFS - MSGNO | System Message Number | |
208 | ![]() |
VBFS - MSGTY | Message Type | |
209 | ![]() |
VBFS - MSGTY | Message Type | |
210 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
211 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
212 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
213 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
214 | ![]() |
VBFS - POSNR | Item number of the SD document | |
215 | ![]() |
VBFS - POSNR | Item number of the SD document | |
216 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
217 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
218 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
219 | ![]() |
VBRK - FKART | Billing Type | |
220 | ![]() |
VBRK - FKART | Billing Type | |
221 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
222 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
223 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
224 | ![]() |
VBRK - VBELN | Billing document | |
225 | ![]() |
VBRK - VBELN | Billing document | |
226 | ![]() |
VBRK - VBELN | Billing document | |
227 | ![]() |
VBRK - VBELN | Billing document | |
228 | ![]() |
VBRK - VBTYP | SD document category | |
229 | ![]() |
VBRK - VBTYP | SD document category | |
230 | ![]() |
VBRKD - UPDKZ | Update indicator | |
231 | ![]() |
VBRKD - UPDKZ | Update indicator | |
232 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
233 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
234 | ![]() |
VBRKVB - UPDKZ | Update indicator | |
235 | ![]() |
VBRKVB - UPDKZ | Update indicator | |
236 | ![]() |
VBRKVB - VBELN | Billing document | |
237 | ![]() |
VBRKVB - VBELN | Billing document | |
238 | ![]() |
VBRP - POSNR | Billing item | |
239 | ![]() |
VBRP - VBELN | Billing document | |
240 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
241 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
242 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
243 | ![]() |
VBRPVB - POSNR | Billing item | |
244 | ![]() |
VBRPVB - VBELN | Billing document | |
245 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
246 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
247 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document |