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