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