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