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