Table/Structure Field list used by SAP ABAP Class CL_SAMPLE_AEI_WS_DOC_CLASS (Sample class for AEI WS data change)
SAP ABAP Class
CL_SAMPLE_AEI_WS_DOC_CLASS (Sample class for AEI WS data change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
BSEG - XREF3 | Reference key for line item | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - SGTXT | Item Text | |
10 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | ![]() |
BSEG - MENGE | Quantity | |
12 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
19 | ![]() |
J_1ACAE - KUNNR | Customer Number | |
20 | ![]() |
J_1ACAE - CAE_REFYR | Fiscal Year | |
21 | ![]() |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
22 | ![]() |
J_1ACAE - BUKRS | Company Code | |
23 | ![]() |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
24 | ![]() |
J_1A_UOMCODE - J_1AUOMCODE | Unit of Measure code from AFIP for Argentina Electronic Invo | |
25 | ![]() |
J_1A_UOMCODE - MSEHI | Unit of Measurement | |
26 | ![]() |
J_1A_WS_ITEM - UOM | J_1A_WS_ITEM-UOM | |
27 | ![]() |
J_1A_WS_ITEM - UNIT_PRICE | J_1A_WS_ITEM-UNIT_PRICE | |
28 | ![]() |
J_1A_WS_ITEM - SELL_QUANTITY | J_1A_WS_ITEM-SELL_QUANTITY | |
29 | ![]() |
J_1A_WS_ITEM - QUANTITY | J_1A_WS_ITEM-QUANTITY | |
30 | ![]() |
J_1A_WS_ITEM - MATNR_DESC | J_1A_WS_ITEM-MATNR_DESC | |
31 | ![]() |
J_1A_WS_ITEM - MATERIAL_NUMBER | Material Number | |
32 | ![]() |
J_1A_WS_ITEM - MATERIAL_CODE | International Article Number (EAN/UPC) | |
33 | ![]() |
MARA - EAN11 | International Article Number (EAN/UPC) | |
34 | ![]() |
MARA - MATNR | Material Number | |
35 | ![]() |
VBRK - VBELN | Billing document | |
36 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
37 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
38 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
39 | ![]() |
VBRP - MATNR | Material Number | |
40 | ![]() |
VBRP - VBELN | Billing document | |
41 | ![]() |
VBRP - VRKME | Sales unit |