Table/Structure Field 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/CPS_ADDR_PERSON - NAME_TEXT | Full Name of Person | ||
| 2 | /TDAG/CPS_ADDR_PERSON - NAME_TEXT | Full Name of Person | ||
| 3 | /TDAG/CPS_ADDR_PERSON - PERSNUMBER | Person number | ||
| 4 | /TDAG/CPS_ADDR_PERSON - PERSNUMBER | Person number | ||
| 5 | /TDAG/CPS_ADDR_PERSON - SMTP_ADDR | E-Mail Address | ||
| 6 | /TDAG/CPS_ADDR_PERSON - SMTP_ADDR | E-Mail Address | ||
| 7 | /TDAG/CPS_ADRPRS - ADRNR | Address | ||
| 8 | /TDAG/CPS_ADRPRS - ADRNR | Address | ||
| 9 | /TDAG/CPS_KUNNR_EXT - SPART | Division | ||
| 10 | /TDAG/CPS_KUNNR_EXT - VKORG | Sales Organization | ||
| 11 | /TDAG/CPS_KUNNR_EXT - VTWEG | Distribution Channel | ||
| 12 | /TDAG/CPS_LIFNR_EXT - EKORG | Purchasing organization | ||
| 13 | /TDAG/CPS_LIFNR_EXT - EKORG | Purchasing organization | ||
| 14 | /TDAG/CPS_LIFNR_EXT - WERKS | Plant | ||
| 15 | /TDAG/CPS_MATERIAL_NO - MATERIAL | Material Number | ||
| 16 | /TDAG/CPS_MATERIAL_NO - MATERIAL | Material Number | ||
| 17 | /TDAG/CPS_RCMATBAS - INTERMEDIATE | Isolated Intermediate | ||
| 18 | /TDAG/CPS_RCMATBAS_API - INTERMEDIATE | Isolated Intermediate | ||
| 19 | /TDAG/CPS_RCMATBAS_API - MATNR | Material Number | ||
| 20 | /TDAG/CPS_RCMATBAS_API - RECN | Sequential Number of Data Record | ||
| 21 | /TDAG/CPS_RCMATBAS_MAT - INTERMEDIATE | Isolated Intermediate | ||
| 22 | /TDAG/CPS_REPR - NAME1 | Name 1 | ||
| 23 | /TDAG/CPS_REPR - REPR | Account Number of Vendor or Creditor | ||
| 24 | /TDAG/CPS_REPR - REPR | Account Number of Vendor or Creditor | ||
| 25 | /TDAG/CPS_SUPPLIER_NO - SUPPLIER | Supplier | ||
| 26 | /TDAG/RCSS_CUST_INFO - CONTACT_EMAIL | |||
| 27 | /TDAG/RCSS_CUST_INFO - CONTACT_NAME | External Task Processor | ||
| 28 | /TDAG/RCSS_CUST_INFO - CONTACT_PERSNUM | Person number | ||
| 29 | /TDAG/RCSS_CUST_INFO - CUSTOMER | Customer Number | ||
| 30 | /TDAG/RCSS_CUST_INFO - DISTR_CHANNEL | Distribution Channel | ||
| 31 | /TDAG/RCSS_CUST_INFO - MATERIAL_NUMBER | Material Number | ||
| 32 | /TDAG/RCSS_CUST_INFO - SALES_ORG | Sales Organization | ||
| 33 | /TDAG/RCSS_CUST_MAT - BP_PRODUCT_NAME | Customer description of material | ||
| 34 | /TDAG/RCSS_CUST_MAT - BP_PRODUCT_NUMBER | Customer Material Number | ||
| 35 | /TDAG/RCSS_CUST_MAT - CUSTOMER | Customer number | ||
| 36 | /TDAG/RCSS_CUST_MAT - DISTR_CHANNEL | Distribution Channel | ||
| 37 | /TDAG/RCSS_CUST_MAT - FLG_ACTIVE_COM | Truth Value | ||
| 38 | /TDAG/RCSS_CUST_MAT - FLG_INTERM | Isolated Intermediate | ||
| 39 | /TDAG/RCSS_CUST_MAT - FLG_REACH_AREA | Truth Value | ||
| 40 | /TDAG/RCSS_CUST_MAT - MATERIAL_DESC | Short text for sales order item | ||
| 41 | /TDAG/RCSS_CUST_MAT - MATERIAL_NUMBER | Material Number | ||
| 42 | /TDAG/RCSS_CUST_MAT - SALES_ORG | Sales Organization | ||
| 43 | /TDAG/RCSS_CUST_MAT - SPART | Division | ||
| 44 | /TDAG/RCSS_KEYDATE - VALDAT | Key Date | ||
| 45 | /TDAG/RCSS_KUNNR - KUNNR | Customer Number | ||
| 46 | /TDAG/RCSS_KUNNR - KUNNR | Customer Number | ||
| 47 | /TDAG/RCSS_KUNNR - KUNNR | Customer Number | ||
| 48 | /TDAG/RCSS_KUNNR - KUNNR | Customer Number | ||
| 49 | /TDAG/RCSS_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | /TDAG/RCSS_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | /TDAG/RCSS_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | /TDAG/RCSS_LOG_CUSTOMER - KUNNR | Customer Number | ||
| 53 | /TDAG/RCSS_LOG_MATNR_KUNNR - KUNNR | Customer Number | ||
| 54 | /TDAG/RCSS_LOG_MATNR_KUNNR - MATNR | Material Number | ||
| 55 | /TDAG/RCSS_LOG_MATNR_KUNNR - VKORG | Sales Organization | ||
| 56 | /TDAG/RCSS_LOG_MATNR_KUNNR - VTWEG | Distribution Channel | ||
| 57 | /TDAG/RCSS_LOG_MATNR_LIFNR - EKORG | Purchasing organization | ||
| 58 | /TDAG/RCSS_LOG_MATNR_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | /TDAG/RCSS_LOG_MATNR_LIFNR - MATNR | Material Number | ||
| 60 | /TDAG/RCSS_LOG_MATNR_LIFNR - WERKS | Plant | ||
| 61 | /TDAG/RCSS_LOG_SUPPLIER - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 63 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 64 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 65 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 66 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 67 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 68 | /TDAG/RCSS_MATNR - MATNR | Material Number | ||
| 69 | /TDAG/RCSS_RANGE_KUNNR - HIGH | Customer Number | ||
| 70 | /TDAG/RCSS_RANGE_KUNNR - HIGH | Customer Number | ||
| 71 | /TDAG/RCSS_RANGE_KUNNR - LOW | Customer Number | ||
| 72 | /TDAG/RCSS_RANGE_KUNNR - LOW | Customer Number | ||
| 73 | /TDAG/RCSS_RANGE_LAND - HIGH | Country Key | ||
| 74 | /TDAG/RCSS_RANGE_LAND - HIGH | Country Key | ||
| 75 | /TDAG/RCSS_RANGE_LAND - LOW | Country Key | ||
| 76 | /TDAG/RCSS_RANGE_LAND - LOW | Country Key | ||
| 77 | /TDAG/RCSS_RANGE_LAND - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 78 | /TDAG/RCSS_RANGE_LAND - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 79 | /TDAG/RCSS_RANGE_LAND - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 80 | /TDAG/RCSS_RANGE_LAND - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 81 | /TDAG/RCSS_RANGE_LIFNR - HIGH | Account Number of Vendor or Creditor | ||
| 82 | /TDAG/RCSS_RANGE_LIFNR - HIGH | Account Number of Vendor or Creditor | ||
| 83 | /TDAG/RCSS_RANGE_LIFNR - LOW | Account Number of Vendor or Creditor | ||
| 84 | /TDAG/RCSS_RANGE_LIFNR - LOW | Account Number of Vendor or Creditor | ||
| 85 | /TDAG/RCSS_RANGE_MATNR - HIGH | Material Number | ||
| 86 | /TDAG/RCSS_RANGE_MATNR - HIGH | Material Number | ||
| 87 | /TDAG/RCSS_RANGE_MATNR - LOW | Material Number | ||
| 88 | /TDAG/RCSS_RANGE_MATNR - LOW | Material Number | ||
| 89 | /TDAG/RCSS_RANGE_MCDD1 - HIGH | Search term for matchcode search | ||
| 90 | /TDAG/RCSS_RANGE_MCDD1 - HIGH | Search term for matchcode search | ||
| 91 | /TDAG/RCSS_RANGE_MCDD1 - LOW | Search term for matchcode search | ||
| 92 | /TDAG/RCSS_RANGE_MCDD1 - LOW | Search term for matchcode search | ||
| 93 | /TDAG/RCSS_RANGE_MCDD1 - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 94 | /TDAG/RCSS_RANGE_MCDD1 - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 95 | /TDAG/RCSS_RANGE_MCDD1 - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 96 | /TDAG/RCSS_RANGE_MCDD1 - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 97 | /TDAG/RCSS_RANGE_NAME_GP - HIGH | Name 1 | ||
| 98 | /TDAG/RCSS_RANGE_NAME_GP - HIGH | Name 1 | ||
| 99 | /TDAG/RCSS_RANGE_NAME_GP - LOW | Name 1 | ||
| 100 | /TDAG/RCSS_RANGE_NAME_GP - LOW | Name 1 | ||
| 101 | /TDAG/RCSS_RANGE_NAME_GP - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 102 | /TDAG/RCSS_RANGE_NAME_GP - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 103 | /TDAG/RCSS_RANGE_NAME_GP - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 104 | /TDAG/RCSS_RANGE_NAME_GP - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 105 | /TDAG/RCSS_RS_MA_MATNR - MATNR | Material Number | ||
| 106 | /TDAG/RCSS_SUP_INFO - CONTACT_EMAIL | |||
| 107 | /TDAG/RCSS_SUP_INFO - CONTACT_NAME | External Task Processor | ||
| 108 | /TDAG/RCSS_SUP_INFO - CONTACT_PERSNUM | Person number | ||
| 109 | /TDAG/RCSS_SUP_INFO - INFNR | Number of purchasing info record | ||
| 110 | /TDAG/RCSS_SUP_INFO - MATERIAL_NUMBER | Material Number | ||
| 111 | /TDAG/RCSS_SUP_INFO - ONLY_REP | Account Number of Vendor or Creditor | ||
| 112 | /TDAG/RCSS_SUP_INFO - ONLY_REP_NAME | Name 1 | ||
| 113 | /TDAG/RCSS_SUP_INFO - PLANT | /TDAG/RCSS_SUP_INFO-PLANT | ||
| 114 | /TDAG/RCSS_SUP_INFO - PURCHASING_ORG | Purchasing organization | ||
| 115 | /TDAG/RCSS_SUP_INFO - SUPPLIER | Supplier | ||
| 116 | /TDAG/RCSS_SUP_MAT - BP_PRODUCT_NAME | Customer description of material | ||
| 117 | /TDAG/RCSS_SUP_MAT - BP_PRODUCT_NUMBER | Material Number Used by Vendor | ||
| 118 | /TDAG/RCSS_SUP_MAT - FLG_REACH_AREA | Truth Value | ||
| 119 | /TDAG/RCSS_SUP_MAT - INFNR | Number of purchasing info record | ||
| 120 | /TDAG/RCSS_SUP_MAT - MATERIAL_DESC | Material description | ||
| 121 | /TDAG/RCSS_SUP_MAT - MATERIAL_NUMBER | Material Number | ||
| 122 | /TDAG/RCSS_SUP_MAT - ONLY_REPRESENT | Account Number of Vendor or Creditor | ||
| 123 | /TDAG/RCSS_SUP_MAT - PLANT | Plant | ||
| 124 | /TDAG/RCSS_SUP_MAT - PURCHASING_ORG | Purchasing organization | ||
| 125 | /TDAG/RCSS_SUP_MAT - SUPPLIER | Supplier | ||
| 126 | ADRC - ADDRNUMBER | Address number | ||
| 127 | ADRC - ADDRNUMBER | Address number | ||
| 128 | ADRC - SORT1 | Search Term 1 | ||
| 129 | ADRC - SORT1 | Search Term 1 | ||
| 130 | ADRC - SORT2 | Search Term 2 | ||
| 131 | ADRC - SORT2 | Search Term 2 | ||
| 132 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 133 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 134 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 135 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 136 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 137 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 138 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 139 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 140 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 141 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 142 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 143 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 144 | EINA - IDNLF | Material Number Used by Vendor | ||
| 145 | EINA - INFNR | Number of purchasing info record | ||
| 146 | EINA - INFNR | Number of purchasing info record | ||
| 147 | EINA - INFNR | Number of purchasing info record | ||
| 148 | EINA - INFNR | Number of purchasing info record | ||
| 149 | EINA - LIFNR | Vendor's account number | ||
| 150 | EINA - LIFNR | Vendor's account number | ||
| 151 | EINA - LIFNR | Vendor's account number | ||
| 152 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 153 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 154 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 155 | EINA - MATNR | Material Number | ||
| 156 | EINA - MATNR | Material Number | ||
| 157 | EINA - MATNR | Material Number | ||
| 158 | EINA - MATNR | Material Number | ||
| 159 | EINE - EKORG | Purchasing organization | ||
| 160 | EINE - EKORG | Purchasing organization | ||
| 161 | EINE - EKORG | Purchasing organization | ||
| 162 | EINE - INFNR | Number of purchasing info record | ||
| 163 | EINE - INFNR | Number of purchasing info record | ||
| 164 | EINE - INFNR | Number of purchasing info record | ||
| 165 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 166 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 167 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 168 | EINE - WERKS | Plant | ||
| 169 | EINE - WERKS | Plant | ||
| 170 | EINE - WERKS | Plant | ||
| 171 | EMARA - SPART | Division | ||
| 172 | EMARA - SPART | Division | ||
| 173 | ESTRH - RECN | Sequential Number of Data Record | ||
| 174 | KNA1 - ADRNR | Address | ||
| 175 | KNA1 - KUNNR | Customer Number | ||
| 176 | KNA1 - KUNNR | Customer Number | ||
| 177 | KNA1 - LAND1 | Country Key | ||
| 178 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 179 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 180 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 181 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 182 | KNA1 - NAME1 | Name 1 | ||
| 183 | KNA1 - NAME2 | Name 2 | ||
| 184 | KNA1 - ORT01 | City | ||
| 185 | KNB1 - BUKRS | Company Code | ||
| 186 | KNB1 - KUNNR | Customer Number | ||
| 187 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 188 | KNMT - KDMAT | Customer Material Number | ||
| 189 | KNMT - KUNNR | Customer number | ||
| 190 | KNMT - KUNNR | Customer number | ||
| 191 | KNMT - KUNNR | Customer number | ||
| 192 | KNMT - KUNNR | Customer number | ||
| 193 | KNMT - MATNR | Material Number | ||
| 194 | KNMT - MATNR | Material Number | ||
| 195 | KNMT - MATNR | Material Number | ||
| 196 | KNMT - MATNR | Material Number | ||
| 197 | KNMT - POSTX | Customer description of material | ||
| 198 | KNMT - VKORG | Sales Organization | ||
| 199 | KNMT - VKORG | Sales Organization | ||
| 200 | KNMT - VKORG | Sales Organization | ||
| 201 | KNMT - VTWEG | Distribution Channel | ||
| 202 | KNMT - VTWEG | Distribution Channel | ||
| 203 | KNMT - VTWEG | Distribution Channel | ||
| 204 | KNVV - KUNNR | Customer Number | ||
| 205 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 206 | KNVV - VKGRP | Sales group | ||
| 207 | KNVV - VKORG | Sales Organization | ||
| 208 | KNVV - VTWEG | Distribution Channel | ||
| 209 | LFA1 - ADRNR | Address | ||
| 210 | LFA1 - LAND1 | Country Key | ||
| 211 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 212 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 213 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 214 | LFA1 - MCOD1 | Search term for matchcode search | ||
| 215 | LFA1 - MCOD2 | Search term for matchcode search | ||
| 216 | LFA1 - MCOD3 | Search term for matchcode search | ||
| 217 | LFA1 - NAME1 | Name 1 | ||
| 218 | LFA1 - NAME2 | Name 2 | ||
| 219 | LFA1 - ORT01 | City | ||
| 220 | LFB1 - BUKRS | Company Code | ||
| 221 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 222 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 223 | LFM1 - EKORG | Purchasing organization | ||
| 224 | LFM1 - LIFNR | Vendor's account number | ||
| 225 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 226 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 227 | MARA - MATNR | Material Number | ||
| 228 | MARA - MATNR | Material Number | ||
| 229 | MARA - SPART | Division | ||
| 230 | MARA - SPART | Division | ||
| 231 | RCGADDINF - VALDAT | Key Date | ||
| 232 | RCGAPIRH - RECN | Sequential Number of Data Record | ||
| 233 | RCGUKEY - RECN | Sequential Number of Data Record | ||
| 234 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 235 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 236 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 237 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 238 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 239 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 240 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 241 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 242 | TFMC - FLDNA | Field name | ||
| 243 | TFMC - FLDNA | Field name | ||
| 244 | TFMC - FLDNR | Sequential Number of the Matchcode Field | ||
| 245 | TFMC - FLDNR | Sequential Number of the Matchcode Field | ||
| 246 | TFMC - KTOID | Account Type | ||
| 247 | TFMC - KTOID | Account Type |