Table/Structure Field list used by SAP ABAP Class CL_MEV_BILL_SPLIT_SD (Utilities for split of billing documents)
SAP ABAP Class
CL_MEV_BILL_SPLIT_SD (Utilities for split of billing documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 3 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 4 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 5 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 6 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 7 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 8 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 9 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 10 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 11 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 12 | KOMFKGN - VGTYP | SD document category | ||
| 13 | KOMFKGN - XBLNR | Reference Document Number | ||
| 14 | MEV_S_ACTION_STATISTIC - ERRONEUS_ITEMS | Natural number | ||
| 15 | MEV_S_ACTION_STATISTIC - SUCCESSFUL_ITEMS | Natural number | ||
| 16 | MEV_S_WL_ADM_DATA - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 17 | MEV_S_WL_ADM_DATA - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 18 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_TYPE | Commodity Management: Object Type | ||
| 19 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 20 | MEV_S_WL_BO_ITEM_REFERENCES - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 21 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 22 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 23 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 24 | MEV_S_WL_BO_ITEM_REFERENCES - APPL | Application MM or SD | ||
| 25 | MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | ||
| 26 | MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Billing document | ||
| 27 | MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 28 | MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 29 | MEV_S_WL_COMMON_DATA_GEN - WAERS | Currency Key | ||
| 30 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 31 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 32 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 33 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 34 | MEV_S_WL_SD_WORK - WAERS | Currency Key | ||
| 35 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 36 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 37 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 38 | MEV_S_WL_SD_WORK - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 39 | MEV_S_WL_SD_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 40 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 41 | MEV_S_WL_SD_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 42 | MEV_S_WL_SD_WORK - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 43 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 44 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 45 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 46 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 47 | MEV_S_WL_STATUS - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 48 | MEV_S_WL_STATUS - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 49 | MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 50 | MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 51 | MEV_S_WL_WORK_BASE - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 52 | MEV_S_WL_WORK_BASE - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 53 | MEV_S_WL_WORK_BASE - WAERS | Currency Key | ||
| 54 | SDBEL - VBELN | Billing document | ||
| 55 | SDBEL - POSNR | Billing item | ||
| 56 | SDBEL - POSNR | Billing item | ||
| 57 | SDBEL - POSNR | Billing item | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 62 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 63 | VBELN_LINE - VBELN | Sales and Distribution Document Number | ||
| 64 | VBRK - VBELN | Billing document | ||
| 65 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 66 | VBRK - VBELN | Billing document | ||
| 67 | VBRK - VBELN | Billing document | ||
| 68 | VBRK - VBELN | Billing document | ||
| 69 | VBRK - VBELN | Billing document | ||
| 70 | VBRK - VBELN | Billing document | ||
| 71 | VBRK - VBELN | Billing document | ||
| 72 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 73 | VBRP - POSNR | Billing item | ||
| 74 | VBRP - VBELN | Billing document |