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 |
---|---|---|---|---|
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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 |