Table/Structure Field list used by SAP ABAP Class CL_IM_IMP_SD_COM_CNTRY_BR (Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR)
SAP ABAP Class
CL_IM_IMP_SD_COM_CNTRY_BR (Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
2 | ![]() |
KOMK - KUNNR | Sold-to party | |
3 | ![]() |
KOMK - VBTYP | SD document category | |
4 | ![]() |
KOMK - VBTYP | SD document category | |
5 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
6 | ![]() |
KOMK - LAND1 | Destination Country | |
7 | ![]() |
KOMK - LAND1 | Destination Country | |
8 | ![]() |
KOMK - KUNWE | Ship-to party | |
9 | ![]() |
KOMK - KUNWE | Ship-to party | |
10 | ![]() |
KOMK - KUNWE | Ship-to party | |
11 | ![]() |
KOMK - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
12 | ![]() |
KOMK - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
13 | ![]() |
KOMK - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
14 | ![]() |
KOMK - KUNNR | Sold-to party | |
15 | ![]() |
KOMK - KUNNR | Sold-to party | |
16 | ![]() |
KOMK_BRAZIL - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
17 | ![]() |
KOMK_BRAZIL - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
18 | ![]() |
KOMK_BRAZIL - KUNNR_TX | Number of Customer Relevant for Tax Calculation | |
19 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
20 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
21 | ![]() |
KOMK_KEY_UC - VBTYP | SD document category | |
22 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
23 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
24 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
25 | ![]() |
KOMK_KEY_UC - KUNWE | Ship-to party | |
26 | ![]() |
KOMK_KEY_UC - KUNWE | Ship-to party | |
27 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
28 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
29 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
30 | ![]() |
KOMK_KEY_UC - KUNWE | Ship-to party | |
31 | ![]() |
VBAK - AUART | Sales Document Type | |
32 | ![]() |
VBAK - AUART | Sales Document Type | |
33 | ![]() |
VBAK - VBELN | Sales Document | |
34 | ![]() |
VBAP - POSNR | Sales Document Item | |
35 | ![]() |
VBAP - PSTYV | Sales document item category | |
36 | ![]() |
VBPA - PARVW | Partner Role | |
37 | ![]() |
VBPAVB - PARVW | Partner Role | |
38 | ![]() |
VBRK - VBELN | Billing document | |
39 | ![]() |
VBRKVB - VBELN | Billing document | |
40 | ![]() |
VBRP - AUBEL | Sales Document | |
41 | ![]() |
VBRP - POSNR | Billing item | |
42 | ![]() |
VBRP - PSTYV | Sales document item category | |
43 | ![]() |
VBRPVB - AUBEL | Sales Document | |
44 | ![]() |
VBRPVB - POSNR | Billing item | |
45 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
46 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
47 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
48 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
49 | ![]() |
VFKOM_ADRZ - LAND1 | Country key |