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