Table/Structure Field list used by SAP ABAP Class CL_MEV_REPRICE_CHECK_SD (Period-end Valuation: Check, if bill. doc. can be repriced)
SAP ABAP Class
CL_MEV_REPRICE_CHECK_SD (Period-end Valuation: Check, if bill. doc. can be repriced) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
3 | ![]() |
DFIES - FIELDNAME | Field Name | |
4 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
5 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
6 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
7 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
8 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
9 | ![]() |
KOMFKGN - VGTYP | SD document category | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
VBFS - MSGID | Message identification | |
16 | ![]() |
VBFS - MSGNO | System Message Number | |
17 | ![]() |
VBFS - MSGTY | Message Type | |
18 | ![]() |
VBFS - POSNR | Item number of the SD document | |
19 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
VBPA - POSNR | Item number of the SD document | |
21 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
VBPA - POSNR | Item number of the SD document | |
24 | ![]() |
VBPA - POSNR | Item number of the SD document | |
25 | ![]() |
VBPA - POSNR | Item number of the SD document | |
26 | ![]() |
VBPA - POSNR | Item number of the SD document | |
27 | ![]() |
VBPA - PARVW | Partner Role | |
28 | ![]() |
VBPA - POSNR | Item number of the SD document | |
29 | ![]() |
VBPAVB - PARVW | Partner Role | |
30 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
31 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
32 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
VBRK - VALDT | Fixed value date | |
34 | ![]() |
VBRK - VBELN | Billing document | |
35 | ![]() |
VBRK - VBELN | Billing document | |
36 | ![]() |
VBRK - VBELN | Billing document | |
37 | ![]() |
VBRK - VBELN | Billing document | |
38 | ![]() |
VBRK - VBELN | Billing document | |
39 | ![]() |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
40 | ![]() |
VBRK - XBLNR | Reference Document Number | |
41 | ![]() |
VBRK - ZUONR | Assignment Number | |
42 | ![]() |
VBRK - KNUMV | Number of the document condition | |
43 | ![]() |
VBRK - KIDNO | Payment Reference | |
44 | ![]() |
VBRK - FKART | Billing Type | |
45 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
46 | ![]() |
VBRK - ERZET | Entry time | |
47 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
48 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
49 | ![]() |
VBRK - AEDAT | Last Changed On | |
50 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
51 | ![]() |
VBRKVB - FKART | Billing Type | |
52 | ![]() |
VBRKVB - VBTYP_EXT | Extension of SD Document Category | |
53 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
54 | ![]() |
VBRP - POSNR | Billing item | |
55 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
56 | ![]() |
VBRP - VBELN | Billing document | |
57 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
58 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
59 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
60 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
61 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
62 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
63 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
64 | ![]() |
VBRP - POSNR | Billing item | |
65 | ![]() |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
66 | ![]() |
VBRP - CMPRE | Item credit price | |
67 | ![]() |
VBRP - CMPRE_FLT | Item credit price | |
68 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
69 | ![]() |
VBRP - ERNAM | Name of Person who Created the Object | |
70 | ![]() |
VBRP - ERZET | Entry time | |
71 | ![]() |
VBRP - MPROK | Status manual price change | |
72 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
73 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
74 | ![]() |
VBRPVB - POSNR | Billing item | |
75 | ![]() |
VBRPVB - POSPA | Item number in the partner segment | |
76 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
77 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
78 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
79 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
80 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
81 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
82 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document |