Table/Structure Field list used by SAP ABAP Class CL_WLF_TRANS_BTD_PRODUCT (Transformation BTD Product)
SAP ABAP Class
CL_WLF_TRANS_BTD_PRODUCT (Transformation BTD Product) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - IDNLF | Material Number Used by Vendor | ||
| 2 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 3 | KNMT - KDMAT | Customer Material Number | ||
| 4 | KOMLFK - EKORG | Purchasing organization | ||
| 5 | KOMLFK - KUNRE | Bill-to party | ||
| 6 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 7 | KOMLFK - SPART | Division | ||
| 8 | KOMLFK - VKORG | Sales Organization | ||
| 9 | KOMLFK - VTWEG | Distribution Channel | ||
| 10 | MARA - EAN11 | International Article Number (EAN/UPC) | ||
| 11 | MENGE - EAN11 | International Article Number (EAN/UPC) | ||
| 12 | MTCOM - MATNR | Material Number | ||
| 13 | MTCOM - MEINH | Base Unit of Measure | ||
| 14 | MTCOM - KENNG | View ID | ||
| 15 | SAPPLCO_BT_DOCUMENT_PRODUCT - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 16 | SAPPLCO_BT_DOCUMENT_PRODUCT - BILL_TO_ID | Proxy Data Element (Generated) | ||
| 17 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 18 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 19 | SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | ||
| 20 | SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | ||
| 21 | SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | ||
| 22 | SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | ||
| 23 | SAPPLCO_INVC_ERPRQ1_ITM_PROD - STANDARD_ID | SAPPLCO_INVC_ERPRQ1_ITM_PROD-STANDARD_ID | ||
| 24 | SAPPLCO_INVC_ERPRQ1_ITM_PROD - STANDARD_ID | SAPPLCO_INVC_ERPRQ1_ITM_PROD-STANDARD_ID | ||
| 25 | SAPPLCO_INVC_ERPRQ1_ITM_PROD - INTERNAL_ID | SAPPLCO_INVC_ERPRQ1_ITM_PROD-INTERNAL_ID | ||
| 26 | SAPPLCO_INVC_ERPRQ1_ITM_PROD - BILL_TO_ID | Proxy Data Element (Generated) | ||
| 27 | SAPPLCO_INVC_ERPRQ1_ITM_PROD - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 28 | SAPPLCO_INVC_ERPRQ1_ITM_PROD - INTERNAL_ID | SAPPLCO_INVC_ERPRQ1_ITM_PROD-INTERNAL_ID | ||
| 29 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 30 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 31 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 32 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 33 | SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 34 | SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_ID | ||
| 35 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 36 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 37 | SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | ||
| 38 | SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | ||
| 39 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 40 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 41 | WBRK - EKORG | Purchasing organization | ||
| 42 | WBRK - KUNRE | Bill-to party | ||
| 43 | WBRK - LIFRE | Different Invoicing Party | ||
| 44 | WBRK - SPART | Division | ||
| 45 | WBRK - VKORG | Sales Organization | ||
| 46 | WBRK - VTWEG | Distribution Channel | ||
| 47 | WBRKVB - EKORG | Purchasing organization | ||
| 48 | WBRKVB - KUNRE | Bill-to party | ||
| 49 | WBRKVB - LIFRE | Different Invoicing Party | ||
| 50 | WBRKVB - SPART | Division | ||
| 51 | WBRKVB - VKORG | Sales Organization | ||
| 52 | WBRKVB - VTWEG | Distribution Channel |