Table/Structure Field list used by SAP ABAP Function Module BAPI_CLAIM_CREATE (Create Claim)
SAP ABAP Function Module
BAPI_CLAIM_CREATE (Create Claim) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI7050 - CONTACT | Number of contact person | ||
| 2 | BAPI7050 - CHANCE | Chance of Completing a Claim | ||
| 3 | BAPI7050 - WBS_ELEMENT | WBS Element | ||
| 4 | BAPI7050 - VEND_NO | Vendor Account Number | ||
| 5 | BAPI7050 - S_ORD_ITEM | Item number in Sales Order | ||
| 6 | BAPI7050 - SALES_ORD | Sales Order Number | ||
| 7 | BAPI7050 - REFNUM | External Reference Number | ||
| 8 | BAPI7050 - QWRNUM | Reference Notification Number | ||
| 9 | BAPI7050 - PURCH_NO_C | Customer purchase order number | ||
| 10 | BAPI7050 - PRIOTYPE | Priority Type | ||
| 11 | BAPI7050 - PRIORITY | Priority | ||
| 12 | BAPI7050 - PO_NUMBER | Purchasing Document Number | ||
| 13 | BAPI7050 - PO_ITEM | Item Number of Purchasing Document | ||
| 14 | BAPI7050 - NOTIF_TYPE | Message Type | ||
| 15 | BAPI7050 - NOTIFICAT | Message Number | SOURCE VALUE(NUMBER) LIKE BAPI7050-NOTIFICAT |
|
| 16 | BAPI7050 - NOTIFICAT | Message Number | SOURCE VALUE(EXTERNAL_NUMBER) LIKE BAPI7050-NOTIFICAT OPTIONAL |
|
| 17 | BAPI7050 - NOTIFICAT | Message Number | ||
| 18 | BAPI7050 - LANGU | Language Key | SOURCE VALUE(LANGUAGE) LIKE BAPI7050-LANGU DEFAULT SY-LANGU |
|
| 19 | BAPI7050 - LANGU | Language Key | ||
| 20 | BAPI7050 - DESCRIPT | Short Text | ||
| 21 | BAPI7050 - DELIV_POS | Delivery Item | ||
| 22 | BAPI7050 - DELIV_NUMB | Delivery | ||
| 23 | BAPI7050 - CUSTOMER | Customer Number | ||
| 24 | BAPI7050 - OPPONENT | Partner Type | ||
| 25 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 26 | IHPA - PARNR | Partner | ||
| 27 | IHPA - PARVW | Partner Role | ||
| 28 | IHPAVB - PARVW | Partner Role | ||
| 29 | IHPAVB - PARNR | Partner | ||
| 30 | RIUPD - INDUPD | Update indicator (I/U/D) | ||
| 31 | RM63T - OBJNR | Number of the technical object when maintaining texts | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 35 | T365 - AKTYP | Activity category in transaction (Cr/Ch/D) | ||
| 36 | TLINE - TDFORMAT | Tag column | ||
| 37 | TLINE - TDLINE | Text Line | ||
| 38 | TQ80 - TDFORMAT | Format Column for Long Text Lines on Notification Screen | ||
| 39 | TQ80 - PARGR | Partner Determination Procedure | ||
| 40 | TQ80 - QMLTXT02 | No Changes to Existing Long Text | ||
| 41 | TQ80 - QMLTXT01 | Log Line for Long Text Change | ||
| 42 | TQ80 - QMART | Message Type | ||
| 43 | TQ80 - PARVW_VERA | Partner Function: Person/Department Responsible | ||
| 44 | TQ80 - PARVW_LIEF | Partner Function for Vendor | ||
| 45 | TQ80 - PARVW_INT | Partner Function for Implementation (Department) | ||
| 46 | TQ80 - PARVW_HER | Partner Function for Manufacturer | ||
| 47 | TQ80 - PARVW_AUTO | Partner Function for Author of Notification | ||
| 48 | TQ80 - PARVW_AP | Partner Function for Contact Person | ||
| 49 | TQ80 - KZEILE | Formatting Applies to Each Single Long Text Line | ||
| 50 | TQ80 - PARVW_KUND | Partner Function for Customer | ||
| 51 | TQ8T - QMELT | Status Management: Object Type Notification | ||
| 52 | VIQMEL - OBJNR | Object Number for Status Management | ||
| 53 | VIQMEL - VTWEG | Distribution Channel | ||
| 54 | VIQMEL - OPPONENT | Partner Type | ||
| 55 | VIQMEL - PRIOK | Priority | ||
| 56 | VIQMEL - PSP_NR | WBS Element | ||
| 57 | VIQMEL - QMART | Message Type | ||
| 58 | VIQMEL - QMNUM | Message Number | ||
| 59 | VIQMEL - QMTXT | Short Text | ||
| 60 | VIQMEL - QWRNUM | Reference Notification Number | ||
| 61 | VIQMEL - REFNUM | External Reference Number | ||
| 62 | VIQMEL - SPART | Division | ||
| 63 | VIQMEL - VKORG | Sales Organization | ||
| 64 | VIQMEL - LS_VBELN | Delivery | ||
| 65 | VIQMEL - LS_POSNR | Delivery Item | ||
| 66 | VIQMEL - LS_KDPOS | Item number of the SD document | ||
| 67 | VIQMEL - LS_KDAUF | Sales Order Number | ||
| 68 | VIQMEL - LIFNUM | Vendor Account Number | ||
| 69 | VIQMEL - KZMLA | Primary language indicator for text segment | ||
| 70 | VIQMEL - KUNUM | Account Number of Customer | ||
| 71 | VIQMEL - INDTX | Object Long Text Available | ||
| 72 | VIQMEL - EBELP | Item Number of Purchasing Document | ||
| 73 | VIQMEL - EBELN | Purchasing Document Number | ||
| 74 | VIQMEL - CHANCE | Chance of Completing a Claim | ||
| 75 | VIQMEL - BSTNK | Customer purchase order number | ||
| 76 | VIQMEL - ARTPR | Priority Type |