Table list used by SAP ABAP Class CVI_DEFAULT_VALUES_COLLECTOR (Class to Get Defaults for Customer and Vendor)
SAP ABAP Class CVI_DEFAULT_VALUES_COLLECTOR (Class to Get Defaults for Customer and Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | CMDS_EI_COMPANY_DATA | Ext. Interface: Company Code Data / Data Fields | |
3 | Table | CMDS_EI_SALES_DATA | Ext. Interface: Sales Data / Data Fields | |
4 | Table | CMDS_EI_VMD_CENTRAL_DATA | Ext. Interface: Central Customer Data | |
5 | Table | CVIS_CC_INFO_OVERVIEW | Overview of All Company Codes Used | |
6 | Table | CVIS_CC_INFO_OVERVIEW | Overview of All Company Codes Used | |
7 | Table | CVIS_COMPANY_CODE | Company Code | |
8 | Table | CVIS_COMPANY_CODE | Company Code | |
9 | Table | CVIS_PURCHASING_ORG | Key Fields for Purchasing Organization | |
10 | Table | CVIS_PURCHASING_ORG | Key Fields for Purchasing Organization | |
11 | Table | CVIS_PURCHASING_ORG | Key Fields for Purchasing Organization | |
12 | Table | CVIS_PURCHASING_ORG_INFO | Key Fields for Purchasing Organization | |
13 | Table | CVIS_SALES_AREA | Key Fields for Sales Area | |
14 | Table | CVIS_SALES_AREA | Key Fields for Sales Area | |
15 | Table | CVIS_SALES_AREA | Key Fields for Sales Area | |
16 | Table | CVIS_SALES_AREA_INFO | Key Fields for Sales Area | |
17 | Table | KNA1 | General Data in Customer Master | |
18 | Table | KNAT | Customer Master Record (Tax Groupings) | |
19 | Table | KNB1 | Customer Master (Company Code) | |
20 | Table | KNB5 | Customer master (dunning data) | |
21 | Table | KNBW | Customer master record (withholding tax types) X | |
22 | Table | KNEX | Customer Master: Legal Control - Sanctioned Party List | |
23 | Table | KNVA | Customer Master Unloading Points | |
24 | Table | KNVI | Customer Master Tax Indicator | |
25 | Table | KNVI | Customer Master Tax Indicator | |
26 | Table | KNVP | Customer Master Partner Functions | |
27 | Table | KNVV | Customer Master Sales Data | |
28 | Table | LFA1 | Vendor Master (General Section) | |
29 | Table | LFAT | Vendor master record (tax groupings) | |
30 | Table | LFB1 | Vendor Master (Company Code) | |
31 | Table | LFB5 | Vendor master (dunning data) | |
32 | Table | LFBW | Vendor master record (withholding tax types) X | |
33 | Table | LFM1 | Vendor master record purchasing organization data | |
34 | Table | TB003A | BP role categories | |
35 | Table | TB003A | BP role categories | |
36 | Table | TB003A | BP role categories | |
37 | Table | TB003A | BP role categories | |
38 | Table | TB003A | BP role categories | |
39 | Table | TB003A | BP role categories | |
40 | Table | VMDS_EI_COMPANY_DATA | Ext. Interface: Company Code Data / Data Fields | |
41 | Table | VMDS_EI_PURCHASING_DATA | Ext. Interface: Purchasing Organization / Data Fields | |
42 | Table | VMDS_EI_VMD_CENTRAL_DATA | Ext. Interface: Central Vendor Data / Data Fields | |
43 | Table | WYT3 | Partner Functions |