Table/Structure Field list used by SAP ABAP Class CL_SD_CRM_BILLING_UPDATE (CRM Claims Billing Update:from ERP SD)
SAP ABAP Class
CL_SD_CRM_BILLING_UPDATE (CRM Claims Billing Update:from ERP SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
2 | ![]() |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
3 | ![]() |
BAPICRMDH2 - CONSUMER | User of R/3 Adaptor Functionality | |
4 | ![]() |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
5 | ![]() |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
6 | ![]() |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
7 | ![]() |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
8 | ![]() |
BAPICRMDH2 - SEND_R3REL | R/3 Release of Current Sending System | |
9 | ![]() |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
10 | ![]() |
BAPIMTCS - DATA | Character 4000 | |
11 | ![]() |
BAPIMTCS - SEGTYPE | Segment Type | |
12 | ![]() |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
13 | ![]() |
BILS_CLA_BILL_UPD_BILL_NO - BILL_HEAD_NO | Source Application Document Number | |
14 | ![]() |
BILS_CLA_BILL_UPD_BILL_NO - BOR_TYPE_BD | Object Type | |
15 | ![]() |
BILS_CLA_BILL_UPD_BILL_NO - LOGSYS | Logical system | |
16 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - CND_AMOUNT | BILS_CLA_BILL_UPD_CND_ATTR-CND_AMOUNT | |
17 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - COUNTRY | Country of company | |
18 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - STUNR | Level Number | |
19 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - TAX_CODE | Tax on sales/purchases code | |
20 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - TAX_JUR_CODE | Tax Jurisdiction | |
21 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - ZAEHK | BILS_CLA_BILL_UPD_CND_ATTR-ZAEHK | |
22 | ![]() |
BILS_CLA_BILL_UPD_HD_ATTR - BILL_HEAD_NO | Source Application Document Number | |
23 | ![]() |
BILS_CLA_BILL_UPD_HD_ATTR - BOR_TYPE_BD | Object Type | |
24 | ![]() |
BILS_CLA_BILL_UPD_HD_ATTR - CURRENCY | Currency Key | |
25 | ![]() |
BILS_CLA_BILL_UPD_HD_ATTR - LOGSYS | Logical system | |
26 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - BE_ITEM_NO | Item Number in Document | |
27 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - BOR_TYPE_CLAIM | Object Type | |
28 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - CASE_GUID | Technical Case Key (Case GUID) | |
29 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - CLAIM_ITEM_NO | Item Number in Document | |
30 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - CLAIM_NO | Transaction ID | |
31 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - CSD_ID | Transaction ID | |
32 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - GROSS_AMOUNT | Price Determination: Condition Value | |
33 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - NET_AMOUNT | Price Determination: Condition Value | |
34 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - NET_AMOUNT_REBCU | Price Determination: Condition Value | |
35 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - REBATE_CURRENCY | Currency Key | |
36 | ![]() |
BILS_CLA_BILL_UPD_ITEM_ATTR - TAX_AMOUNT_TOTAL | Price Determination: Condition Value | |
37 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - CND_AMOUNT | BILS_MW_CLA_SD_BILL_UPD_CND-CND_AMOUNT | |
38 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - CND_GUID | Billing Update GUID | |
39 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - COUNTRY | Country of company | |
40 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - ITEM_GUID | Billing Update GUID | |
41 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - STUNR | Level Number | |
42 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - TAX_CODE | Tax on sales/purchases code | |
43 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - TAX_JUR_CODE | Tax Jurisdiction | |
44 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - ZAEHK | BILS_MW_CLA_SD_BILL_UPD_CND-ZAEHK | |
45 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_HD - BILL_HEAD_NO | Source Application Document Number | |
46 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_HD - BOR_TYPE_BD | Object Type | |
47 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_HD - CURRENCY | Currency Key | |
48 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_HD - HEAD_GUID | Billing Update GUID | |
49 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_HD - LOGSYS | Logical system | |
50 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - BE_ITEM_NO | Item Number in Document | |
51 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - BOR_TYPE_CLAIM | Object Type | |
52 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - CASE_GUID | Technical Case Key (Case GUID) | |
53 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - CLAIM_ITEM_NO | Item Number in Document | |
54 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - CLAIM_NO | Transaction ID | |
55 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - CSD_ID | Transaction ID | |
56 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - GROSS_AMOUNT | Price Determination: Condition Value | |
57 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - HEAD_GUID | Billing Update GUID | |
58 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - ITEM_GUID | Billing Update GUID | |
59 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - NET_AMOUNT | Price Determination: Condition Value | |
60 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - NET_AMOUNT_REBCU | Price Determination: Condition Value | |
61 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - REBATE_CURRENCY | Currency Key | |
62 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_ITEM - TAX_AMOUNT_TOTAL | Price Determination: Condition Value | |
63 | ![]() |
BILS_SD_BILL_UPD_BD - COND_INFO | BILS_SD_BILL_UPD_BD-COND_INFO | |
64 | ![]() |
BILS_SD_BILL_UPD_BD - COND_INFO | BILS_SD_BILL_UPD_BD-COND_INFO | |
65 | ![]() |
BILS_SD_BILL_UPD_BD - HEADER | BILS_SD_BILL_UPD_BD-HEADER | |
66 | ![]() |
BILS_SD_BILL_UPD_BD - HEADER | BILS_SD_BILL_UPD_BD-HEADER | |
67 | ![]() |
BILS_SD_BILL_UPD_BD - ITEM | BILS_SD_BILL_UPD_BD-ITEM | |
68 | ![]() |
BILS_SD_BILL_UPD_BD - ITEM | BILS_SD_BILL_UPD_BD-ITEM | |
69 | ![]() |
KOMV - KNUMV | Number of the document condition | |
70 | ![]() |
KOMV - KOAID | Condition class | |
71 | ![]() |
KOMV - KPOSN | Condition Item Number | |
72 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
73 | ![]() |
KOMV - KWAEH | Condition currency (for cumulation fields) | |
74 | ![]() |
KOMV - KWERT | Condition Value | |
75 | ![]() |
KOMV - KWERT_K | Condition Value | |
76 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
77 | ![]() |
KOMV - STUNR | Level Number | |
78 | ![]() |
KOMV - ZAEHK | Condition counter | |
79 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
80 | ![]() |
KONA - WAERS | Currency Key | |
81 | ![]() |
KONV - KNUMV | Number of the document condition | |
82 | ![]() |
KONV - KOAID | Condition class | |
83 | ![]() |
KONV - KPOSN | Condition Item Number | |
84 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
85 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
86 | ![]() |
KONV - KWERT | Condition Value | |
87 | ![]() |
KONV - KWERT_K | Condition Value | |
88 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
89 | ![]() |
KONV - STUNR | Level Number | |
90 | ![]() |
KONV - ZAEHK | Condition counter | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
TVAK - AUART | Sales Document Type | |
101 | ![]() |
TVAK - VBTYP | SD document category | |
102 | ![]() |
VBRK - FKART | Billing Type | |
103 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
104 | ![]() |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
105 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
106 | ![]() |
VBRK - VBELN | Billing document | |
107 | ![]() |
VBRK - WAERK | SD document currency | |
108 | ![]() |
VBRK - ZUONR | Assignment Number | |
109 | ![]() |
VBRKVB - FKART | Billing Type | |
110 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
111 | ![]() |
VBRKVB - KNUMA | Agreement (various conditions grouped together) | |
112 | ![]() |
VBRKVB - LANDTX | Tax Departure Country | |
113 | ![]() |
VBRKVB - VBELN | Billing document | |
114 | ![]() |
VBRKVB - WAERK | SD document currency | |
115 | ![]() |
VBRKVB - ZUONR | Assignment Number | |
116 | ![]() |
VBRP - AUBEL | Sales Document | |
117 | ![]() |
VBRP - AUPOS | Sales Document Item | |
118 | ![]() |
VBRP - CLAIMS_TAXATION | Claims Taxation | |
119 | ![]() |
VBRP - DISPUTE_CASE | Dispute Case | |
120 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
121 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
122 | ![]() |
VBRP - POSNR | Billing item | |
123 | ![]() |
VBRP - TXJCD | Tax Jurisdiction | |
124 | ![]() |
VBRP - VBELN | Billing document | |
125 | ![]() |
VBRPVB - AUBEL | Sales Document | |
126 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
127 | ![]() |
VBRPVB - CLAIMS_TAXATION | Claims Taxation | |
128 | ![]() |
VBRPVB - DISPUTE_CASE | Dispute Case | |
129 | ![]() |
VBRPVB - MWSBP | Tax amount in document currency | |
130 | ![]() |
VBRPVB - NETWR | Net value of the billing item in document currency | |
131 | ![]() |
VBRPVB - POSNR | Billing item | |
132 | ![]() |
VBRPVB - TXJCD | Tax Jurisdiction | |
133 | ![]() |
VBRPVB - VBELN | Billing document |