Table/Structure Field list used by SAP ABAP Class CL_TCM_CUSTOMIZING_MAP (Service class for customizing access)
SAP ABAP Class
CL_TCM_CUSTOMIZING_MAP (Service class for customizing access) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 2 | TCM_C_CRD_MAP - TCM_CCA | Credit control area | ||
| 3 | TCM_C_CRD_MAP - TCM_SEGMENT_ID | Credit Segment | ||
| 4 | TCM_C_PUR_MAP - LOGSYS | Logical system | ||
| 5 | TCM_C_PUR_MAP - TCM_FSD_TYPE | Settlement document type | ||
| 6 | TCM_C_PUR_MAP - TCM_PUR_GRP_ID | Purchasing Group | ||
| 7 | TCM_C_PUR_MAP - TCM_PUR_ORG_ID | Purchasing Organization | ||
| 8 | TCM_C_SLS_MAP - TCM_SLS_GRP_ID | Sales Group | ||
| 9 | TCM_C_SLS_MAP - TCM_SLS_ORG_ID | Sales Organization | ||
| 10 | TCM_C_SLS_MAP - TCM_SLS_OFF_ID | Sales Office ID | ||
| 11 | TCM_C_SLS_MAP - TCM_CFIR_TYPE | Settlement document type | ||
| 12 | TCM_C_SLS_MAP - TCM_CFIR_CAT_CD | Business Transaction Document Category Code | ||
| 13 | TCM_C_SLS_MAP - LOGSYS | Logical system | ||
| 14 | TCM_C_SLS_RC_MAP - AUGRU | Order reason (reason for the business transaction) | ||
| 15 | TCM_C_SLS_RC_MAP - TCM_SLS_RES_CODE | SAP TM Credit Memo Reason Code | ||
| 16 | TCM_C_TCCAT_MAP - LOGSYS | Logical system | ||
| 17 | TCM_C_TCCAT_MAP - TRCHARG_CATCD | Charge Item Category Code | ||
| 18 | TCM_C_TCD_MAP - COST_CENTER | Cost Center | ||
| 19 | TCM_C_TCD_MAP - TCM_SLS_ORG_ID | Sales Organization | ||
| 20 | TCM_C_TCD_MAP - TCM_SLS_OFF_ID | Sales Office ID | ||
| 21 | TCM_C_TCD_MAP - TCM_SLS_GRP_ID | Sales Group | ||
| 22 | TCM_C_TCD_MAP - LOGSYS | Logical system | ||
| 23 | TCM_C_TCD_MAP - CO_AREA | Controlling Area | ||
| 24 | TCM_C_TCD_MAP - AUFNR | Order Number | ||
| 25 | TCM_C_TCD_PURMAP - AUFNR | Order Number | ||
| 26 | TCM_C_TCD_PURMAP - COST_CENTER | Cost Center | ||
| 27 | TCM_C_TCD_PURMAP - CO_AREA | Controlling Area | ||
| 28 | TCM_C_TCD_PURMAP - LOGSYS | Logical system | ||
| 29 | TCM_C_TCD_PURMAP - TCM_PUR_GRP_ID | Purchasing Group | ||
| 30 | TCM_C_TCD_PURMAP - TCM_PUR_ORG_ID | Purchasing Organization | ||
| 31 | TCM_C_TCSCAT_MAP - LOGSYS | Logical system | ||
| 32 | TCM_C_TCSCAT_MAP - TRCHG_SUBCATCD | Charge Item Subcategory Code | ||
| 33 | TCM_S_TC_CAT_CODE - TRCHARG_CATCD | Charge Item Category Code | ||
| 34 | TCM_S_TC_SUBCAT_CODE - TRCHARG_SUBCATCD | Charge Item Subcategory Code | ||
| 35 | TVFK - FKART | Billing Type | ||
| 36 | TVFK - RFBFK | Blocked for transfer to accounting |