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