Table/Structure Field list used by SAP ABAP Class CL_WCB_PPF_FOR_BILLING (WCB: Customer Billing Document Processing for PPF)
SAP ABAP Class
CL_WCB_PPF_FOR_BILLING (WCB: Customer Billing Document Processing for PPF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_PROF - POP_ADJST | Application Log: Adjust popup height | |
2 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
3 | ![]() |
BAL_S_PROF - COLORS | BAL_S_PROF-COLORS | |
4 | ![]() |
KOMV - KNUMV | Number of the document condition | |
5 | ![]() |
KOMV - UPDKZ | Update indicator | |
6 | ![]() |
KOMWCOCOF - UPDKZ_GT | Update Indicator | |
7 | ![]() |
KONV - KNUMV | Number of the document condition | |
8 | ![]() |
KONVD - UPDKZ | Update indicator | |
9 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
10 | ![]() |
TWCBCPGRP - CP_GROUP | Copy Control Group | |
11 | ![]() |
TWCBCPGRP - CP_GROUP | Copy Control Group | |
12 | ![]() |
TWCBCPGRP - CP_GROUP | Copy Control Group | |
13 | ![]() |
TWCBCPGRP - ACTIONPROFILE | PPF: Name of Action Profile | |
14 | ![]() |
TWCBCPGRP - ACTIONPROFILE | PPF: Name of Action Profile | |
15 | ![]() |
TWCBCPGRPASSIGN - CP_GROUP | Copy Control Group | |
16 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
VBPAD - UPDKZ | Update indicator | |
18 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
19 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
21 | ![]() |
VBRK - VBELN | Billing document | |
22 | ![]() |
VBRK - VBELN | Billing document | |
23 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
24 | ![]() |
VBRK - KNUMV | Number of the document condition | |
25 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
26 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
27 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
28 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
29 | ![]() |
VBRK - FKART | Billing Type | |
30 | ![]() |
VBRK - KAPPL | Application | |
31 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
32 | ![]() |
VBRKVB - VBELN | Billing document | |
33 | ![]() |
VBRKVB - VBELN | Billing document | |
34 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
35 | ![]() |
VBRKVB - KNUMV | Number of the document condition | |
36 | ![]() |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
37 | ![]() |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
38 | ![]() |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
39 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
40 | ![]() |
VBRKVB - FKART | Billing Type | |
41 | ![]() |
VBRKVB - KAPPL | Application | |
42 | ![]() |
VBRP - VBELN | Billing document | |
43 | ![]() |
VBRPD - UPDKZ | Update indicator | |
44 | ![]() |
VBRPVB - VBELN | Billing document | |
45 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
46 | ![]() |
WCB_PARTNER_PPF - PARTNER_NO | PPF: Partner Number | |
47 | ![]() |
WCB_PARTNER_PPF - PARTNER_ROLE | PPF: Partner Function | |
48 | ![]() |
WCB_PARTNER_PPF - PARTNER_TEXT | Text Field of Length 60 | |
49 | ![]() |
WCB_PARTNER_PPF - PARTNER_TYPE | Partner Type | |
50 | ![]() |
WCB_PARTNER_PPF - ZAV_ADDRESSNO | Address number | |
51 | ![]() |
WCB_PARTNER_PPF - ZAV_ADDR_TYPE | Address Type of Partner | |
52 | ![]() |
WCB_PARTNER_PPF - ZAV_COMMNO | Sequence Number | |
53 | ![]() |
WCB_PARTNER_PPF - ZAV_PERSNO | Person number |