Table/Structure Field list used by SAP ABAP Class CL_SD_BILL_MEV (SD Billing Enhancements for Month End Valuation)
SAP ABAP Class
CL_SD_BILL_MEV (SD Billing Enhancements for Month End Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - BKTXT | Document Header Text | ||
| 2 | ACCIT - BLDAT | Document Date in Document | ||
| 3 | ACCIT - BUDAT | Posting Date in the Document | ||
| 4 | ACCREV - BUDAT | Posting Date in the Document | ||
| 5 | BAPIRET2 - MESSAGE | Message Text | ||
| 6 | BAPIRET2 - MESSAGE | Message Text | ||
| 7 | BAPIRET2 - MESSAGE | Message Text | ||
| 8 | BAPIRET2 - MESSAGE | Message Text | ||
| 9 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 10 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 11 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 12 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 13 | KOMFKGN - XBLNR | Reference Document Number | ||
| 14 | KOMFKGN - XBLNR | Reference Document Number | ||
| 15 | KOMK - FORECAST_MODE | Forecast Mode | ||
| 16 | KOMK - FORECAST_MODE | Forecast Mode | ||
| 17 | KOMK_KEY_UC - FORECAST_MODE | Forecast Mode | ||
| 18 | KOMK_KEY_UC - FORECAST_MODE | Forecast Mode | ||
| 19 | KOMP - FORECAST_DATE | Obsolete -> use CPET_USED_EVAL_KEYDATE | ||
| 20 | LIKP - VBTYP | SD document category | ||
| 21 | LIKP - VBTYP | SD document category | ||
| 22 | LIPS - POSNR | Delivery Item | ||
| 23 | LIPS - POSNR | Delivery Item | ||
| 24 | LIPS - POSNR | Delivery Item | ||
| 25 | LIPS - VBELN | Delivery | ||
| 26 | LIPS - VBELN | Delivery | ||
| 27 | LIPS - VBELN | Delivery | ||
| 28 | SDFI_S_ADD_INPUT - BKTXT | Document Header Text | ||
| 29 | SDFI_S_ADD_INPUT - BLDAT | Document Date in Document | ||
| 30 | SDFI_S_ADD_INPUT - BUDAT | Posting Date in the Document | ||
| 31 | SDFI_S_ADD_INPUT - BUDAT | Posting Date in the Document | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | T180 - AKTYP | Activity category in SAP transaction | ||
| 36 | TVFK - FKART | Billing Type | ||
| 37 | TVFK - FKART | Billing Type | ||
| 38 | TVFK - FKART | Billing Type | ||
| 39 | TVFK - FKART | Billing Type | ||
| 40 | TVFK - RFBFK | Blocked for transfer to accounting | ||
| 41 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 42 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 43 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 44 | TVFK - VBTYP_EXT | Extension of SD Document Category | ||
| 45 | VBFA - VBTYPEXT_N | Extension of Subsequent SD Document Category | ||
| 46 | VBFS - MANDT | Client | ||
| 47 | VBFS - MANDT | Client | ||
| 48 | VBFS - POSNR | Item number of the SD document | ||
| 49 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 50 | VBRK - BUKRS | Company Code | ||
| 51 | VBRK - BUKRS | Company Code | ||
| 52 | VBRK - FKART | Billing Type | ||
| 53 | VBRK - FKART | Billing Type | ||
| 54 | VBRK - FKART | Billing Type | ||
| 55 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 56 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 57 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 58 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 59 | VBRK - RFBSK | Status for transfer to accounting | ||
| 60 | VBRK - RFBSK | Status for transfer to accounting | ||
| 61 | VBRK - SFAKN | Cancelled billing document number | ||
| 62 | VBRK - VBELN | Billing document | ||
| 63 | VBRK - VBELN | Billing document | ||
| 64 | VBRK - VBELN | Billing document | ||
| 65 | VBRK - VBTYP | SD document category | ||
| 66 | VBRK - VBTYP | SD document category | ||
| 67 | VBRK - VBTYP | SD document category | ||
| 68 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 69 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 70 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 71 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 72 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 73 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 74 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 75 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 76 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 77 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 78 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 79 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 80 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 81 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 82 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 83 | VBRKVB - RFBSK | Status for transfer to accounting | ||
| 84 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 85 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 86 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 87 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 88 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 89 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 90 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 91 | VBRKVB - VBTYP_EXT | Extension of SD Document Category | ||
| 92 | VBRKVB - ZUKRI | Combination criteria in the billing document | ||
| 93 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 94 | VBRP - VGBEL | Document number of the reference document | ||
| 95 | VBRP - VGBEL | Document number of the reference document | ||
| 96 | VBRP - VGBEL | Document number of the reference document | ||
| 97 | VBRP - VGBEL | Document number of the reference document | ||
| 98 | VBRP - VGBEL | Document number of the reference document | ||
| 99 | VBRP - VGPOS | Item number of the reference item | ||
| 100 | VBRP - VGPOS | Item number of the reference item | ||
| 101 | VBRP - VGPOS | Item number of the reference item | ||
| 102 | VBRP - VGPOS | Item number of the reference item | ||
| 103 | VBRP - VGPOS | Item number of the reference item | ||
| 104 | VBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 105 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 106 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 107 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 108 | VBUK - VBTYP | SD document category | ||
| 109 | VMCFAO - FKART | Billing Type |