Table/Structure Field list used by SAP ABAP Class CVI_DEFAULT_VALUES_CLASSIC (Class for BAdI: CVI_DEFAULT_VALUES)
SAP ABAP Class
CVI_DEFAULT_VALUES_CLASSIC (Class for BAdI: CVI_DEFAULT_VALUES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
CMDS_EI_SALES_DATA - AWAHR | Order probability of the item | |
5 | ![]() |
CMDS_EI_SALES_DATA - KALKS | Pricing procedure assigned to this customer | |
6 | ![]() |
CMDS_EI_SALES_DATA - KURST | Exchange Rate Type | |
7 | ![]() |
CMDS_EI_SALES_DATA - WAERS | Currency | |
8 | ![]() |
CVIS_SALES_AREA - DIST_CHANNEL | Distribution Channel | |
9 | ![]() |
CVIS_SALES_AREA - SALES_ORG | Sales Organization | |
10 | ![]() |
CVIS_SALES_AREA - SALES_ORG | Sales Organization | |
11 | ![]() |
KNB1 - BUKRS | Company Code | |
12 | ![]() |
KNB5 - BUKRS | Company Code | |
13 | ![]() |
KNB5 - MABER | Dunning Area | |
14 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
15 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
16 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
17 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
18 | ![]() |
KNVP - PARVW | Partner Role | |
19 | ![]() |
SI_T001W - LAND1 | Country Key | |
20 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
21 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T001 - LAND1 | Country Key | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
T001W - WERKS | Plant | |
29 | ![]() |
T001W - LAND1 | Country Key | |
30 | ![]() |
T077K - KTOKK | Vendor account group | |
31 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
32 | ![]() |
TBC001 - KTOKK | Vendor account group | |
33 | ![]() |
TBC002 - FNAMEVORB | Role-Dependent Default Settings for Vendor Data | |
34 | ![]() |
TBC002 - FNAMEVORB | Role-Dependent Default Settings for Vendor Data | |
35 | ![]() |
TBD001 - KTOKD | Customer Account Group | |
36 | ![]() |
TBD002 - FNAMEVORB | Role-Dependent Default Settings for Customer Data | |
37 | ![]() |
TBD002 - FNAMEVORB | Role-Dependent Default Settings for Customer Data | |
38 | ![]() |
TKUPA - KALKS | Pricing procedure assigned to this customer | |
39 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
40 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
41 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
42 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
43 | ![]() |
TPAER - PARVW | Partner Role | |
44 | ![]() |
TPAER - PARVW | Partner Role | |
45 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
46 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
47 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
48 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
49 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
50 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
51 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
52 | ![]() |
TVKO - VKORG | Sales Organization | |
53 | ![]() |
TVKO - VKORG | Sales Organization | |
54 | ![]() |
TVKWZ - VKORG | Sales Organization | |
55 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
56 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
57 | ![]() |
WYT3 - PARVW | Partner Role |