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 |
|---|---|---|---|---|
| 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 |