Table/Structure Field list used by SAP ABAP Class CL_WB2_SI_LST_DATA (Sales Document: Invoice List and Credit Memo List)
SAP ABAP Class
CL_WB2_SI_LST_DATA (Sales Document: Invoice List and Credit Memo List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
3 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRK - VBELN | Billing document | |
33 | ![]() |
VBRL - POSNR | Invoice list item | |
34 | ![]() |
VBRL - VBELN | Invoice list | |
35 | ![]() |
VBRL - VBELN | Invoice list | |
36 | ![]() |
VBRL - POSNR | Invoice list item | |
37 | ![]() |
VBRL - POSNR | Invoice list item | |
38 | ![]() |
VBRL - MANDT | Client | |
39 | ![]() |
VBRL - MANDT | Client | |
40 | ![]() |
VBRL - POSNR | Invoice list item | |
41 | ![]() |
WB2_SCENARIO_2_ENHANCE - ENHANCER | WB2_SCENARIO_2_ENHANCE-ENHANCER | |
42 | ![]() |
WB2_SCENARIO_2_ENHANCE - SCENARIO | Business Scenario | |
43 | ![]() |
WB2_VBRK - SCENARIO_GT | Business Scenario | |
44 | ![]() |
WB2_VBRK - VBELN | Billing document | |
45 | ![]() |
WB2_VBRK - VBELN | Billing document | |
46 | ![]() |
WB2_VBRL - VBELN | Invoice list | |
47 | ![]() |
WB2_VBRL - VBELN | Invoice list | |
48 | ![]() |
WB2_VBRL - SCENARIO_GT | Business Scenario | |
49 | ![]() |
WB2_VBRL - SCENARIO_GT | Business Scenario | |
50 | ![]() |
WB2_VBRL - POSNR | Invoice list item | |
51 | ![]() |
WB2_VBRL - POSNR | Invoice list item | |
52 | ![]() |
WB2_VBRL - POSNR | Invoice list item | |
53 | ![]() |
WB2_VBRL - POSNR | Invoice list item | |
54 | ![]() |
WB2_VBRL - MANDT | Client | |
55 | ![]() |
WB2_VBRL - MANDT | Client |