Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_ISM_BP_DEFAULT_VAL (Default Implementation for BAdI Definition ISM_BP_DEFAULT_V)
SAP ABAP Class
CL_DEF_IM_ISM_BP_DEFAULT_VAL (Default Implementation for BAdI Definition ISM_BP_DEFAULT_V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_VAL - COUNTRY | Country Key | ||
| 3 | ADRC_STRUC - COUNTRY | Country Key | ||
| 4 | BUS0RLTYP - RLTYP | BDT: Object part | ||
| 5 | BUSADRDATA - COUNTRY | Country Key | ||
| 6 | BUT000 - PARTNER | Business Partner Number | ||
| 7 | JGTBP00 - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 8 | JHATVTA - ISP_VB | IS-M: Distribution Zone | ||
| 9 | JJIVM - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 10 | JJTVM - XORTSPR | IS-M/AM: Local Customer Indicator | ||
| 11 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 12 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 13 | KNVI - TAXKD | Tax classification for customer | ||
| 14 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 15 | KNVV - AWAHR | Order probability of the item | ||
| 16 | KNVV - KURST | Exchange Rate Type | ||
| 17 | KNVV - WAERS | Currency | ||
| 18 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 19 | RJGBP02 - VTWEG | Distribution Channel | ||
| 20 | RJGBP02 - VKORG | Sales Organization | ||
| 21 | RJGBP02 - SPART | Division | ||
| 22 | RJS0104 - STRUKNOTEN | Neutral node in structure maintenance | ||
| 23 | RJS0802 - STRUKNOTEN | Neutral node in structure maintenance | ||
| 24 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 25 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 26 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T001 - LAND1 | Country Key | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | TJG67 - TAXKD | Tax classification for customer | ||
| 32 | TJG91 - AKONTAUS | IS-M: Reconciliation Account - Foreign | ||
| 33 | TJG91 - AKONTIN | IS-M: Reconciliation Account - Domestic | ||
| 34 | TJG91 - BKONTAUS | IS-M: Reconciliation Account - Foreign | ||
| 35 | TJG91 - BKONTIN | IS-M: Reconciliation Account - Domestic | ||
| 36 | TJG96 - WAERS | Currency Key | ||
| 37 | TVKO - BUKRS | Company code of the sales organization | ||
| 38 | TVKO - VKORG | Sales Organization | ||
| 39 | TVTA - ISP_VB | IS-M: Distribution Zone |