Data Element list used by SAP ABAP Class /TDAG/CL_DEF_IM_RCS_BADI_010 (Default Implementation for BAdI /TDAG/RCS_BADI_010)
SAP ABAP Class
/TDAG/CL_DEF_IM_RCS_BADI_010 (Default Implementation for BAdI /TDAG/RCS_BADI_010) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /TDAG/CPE_INTERMEDIATE | Isolated Intermediate | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | ESEBOOLE | Truth Value | ||
| 4 | ESEBOOLE | Truth Value | ||
| 5 | ESEBOOLE | Truth Value | ||
| 6 | ESERECN | Sequential Number of Data Record | ||
| 7 | ESESUBID | Specification | ||
| 8 | EWERK | Plant | ||
| 9 | FIELDNAME | Field Name | ||
| 10 | FIELDNAME | Field Name | ||
| 11 | IDNLF | Material Number Used by Vendor | ||
| 12 | INFNR | Number of purchasing info record | ||
| 13 | INFNR | Number of purchasing info record | ||
| 14 | INFNR | Number of purchasing info record | ||
| 15 | KDMAT | Material belonging to the customer | ||
| 16 | KTOID_FMC | Account Type | ||
| 17 | KTOID_FMC | Account Type | ||
| 18 | KUNNR | Customer Number | ||
| 19 | KUNNR | Customer Number | ||
| 20 | KUNNR | Customer Number | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | MATNR | Material Number | ||
| 24 | MATNR | Material Number | ||
| 25 | MATNR | Material Number | ||
| 26 | POSTX | Description for reference | ||
| 27 | SPART | Division | ||
| 28 | SPART | Division | ||
| 29 | SYTABIX | Row Index of Internal Tables | ||
| 30 | VKORG | Sales Organization | ||
| 31 | VKORG | Sales Organization | ||
| 32 | VTWEG | Distribution Channel | ||
| 33 | VTWEG | Distribution Channel |