Table/Structure Field list used by SAP ABAP Function Module CLM01_CREATE_CLAIM_STEP2 (Claim anlegen aus Claim heraus - Baustein beim Sichern)
SAP ABAP Function Module
CLM01_CREATE_CLAIM_STEP2 (Claim anlegen aus Claim heraus - Baustein beim Sichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI7050 - PO_NUMBER | Purchasing Document Number | |
2 | ![]() |
BAPI7050 - CUSTOMER | Customer Number | |
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 - PO_ITEM | Item Number of Purchasing Document | |
11 | ![]() |
BAPI7050 - OPPONENT | Partner Type | |
12 | ![]() |
BAPI7050 - NOTIF_TYPE | Message Type | |
13 | ![]() |
BAPI7050 - NOTIFICAT | Message Number | |
14 | ![]() |
BAPI7050 - DESCRIPT | Short Text | |
15 | ![]() |
BAPI7050 - DELIV_POS | Delivery Item | |
16 | ![]() |
BAPI7050 - DELIV_NUMB | Delivery | |
17 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
18 | ![]() |
BORIDENT - LOGSYS | Logical system | |
19 | ![]() |
BORIDENT - OBJKEY | Object key | |
20 | ![]() |
BRELTYP - RELTYPE | Relationship type | |
21 | ![]() |
RCLM_01 - LS_POSNR | Delivery Item | |
22 | ![]() |
RCLM_01 - REFNUM | External Reference Number | |
23 | ![]() |
RCLM_01 - QMTXT | Short Text | |
24 | ![]() |
RCLM_01 - QMART | Message Type | |
25 | ![]() |
RCLM_01 - PSP_NR | WBS Element | |
26 | ![]() |
RCLM_01 - OPPONENT | Partner Type | |
27 | ![]() |
RCLM_01 - LS_VBELN | Delivery | |
28 | ![]() |
RCLM_01 - LS_KDPOS | Item number in Sales Order | |
29 | ![]() |
RCLM_01 - LS_KDAUF | Sales Order Number | |
30 | ![]() |
RCLM_01 - LIFNUM | Vendor Account Number | |
31 | ![]() |
RCLM_01 - KUNUM | Account Number of Customer | |
32 | ![]() |
RCLM_01 - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
RCLM_01 - EBELN | Purchasing Document Number | |
34 | ![]() |
RCLM_01 - BSTNK | Customer purchase order number | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
TBDLS - LOGSYS | Logical system | |
37 | ![]() |
VIQMEL - QMNUM | Message Number |