Table/Structure Field list used by SAP ABAP Class CVI_DEFAULT_VALUES_COLLECTOR (Class to Get Defaults for Customer and Vendor)
SAP ABAP Class 
CVI_DEFAULT_VALUES_COLLECTOR (Class to Get Defaults for Customer and Vendor) is using
Class Method (52)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
CVIS_CC_INFO_OVERVIEW - COMPANY_CODE | Company Code | |
| 9 | Table/Structure Field |
CVIS_CC_INFO_OVERVIEW - COMPANY_CODE | Company Code | |
| 10 | Table/Structure Field |
CVIS_CC_INFO_OVERVIEW - CUSTOMER_STATUS | Company Code Is Valid for Customer | |
| 11 | Table/Structure Field |
CVIS_CC_INFO_OVERVIEW - PARTNER_STATUS | Company Code Is Valid for Business Partner | |
| 12 | Table/Structure Field |
CVIS_CC_INFO_OVERVIEW - PARTNER_STATUS | Company Code Is Valid for Business Partner | |
| 13 | Table/Structure Field |
CVIS_CC_INFO_OVERVIEW - VENDOR_STATUS | Company Code Is Valid for Vendor | |
| 14 | Table/Structure Field |
CVIS_PURCHASING_ORG - PURCHASING_ORG | Purchasing organization | |
| 15 | Table/Structure Field |
CVIS_PURCHASING_ORG_INFO - IS_NEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Table/Structure Field |
CVIS_PURCHASING_ORG_INFO - PURCHASING_ORG | Purchasing organization | |
| 17 | Table/Structure Field |
CVIS_SALES_AREA - DIVISION | Division | |
| 18 | Table/Structure Field |
CVIS_SALES_AREA - SALES_ORG | Sales Organization | |
| 19 | Table/Structure Field |
CVIS_SALES_AREA - SALES_ORG | Sales Organization | |
| 20 | Table/Structure Field |
CVIS_SALES_AREA - DIVISION | Division | |
| 21 | Table/Structure Field |
CVIS_SALES_AREA - DIST_CHANNEL | Distribution Channel | |
| 22 | Table/Structure Field |
CVIS_SALES_AREA - DIST_CHANNEL | Distribution Channel | |
| 23 | Table/Structure Field |
CVIS_SALES_AREA_INFO - DIST_CHANNEL | Distribution Channel | |
| 24 | Table/Structure Field |
CVIS_SALES_AREA_INFO - DIVISION | Division | |
| 25 | Table/Structure Field |
CVIS_SALES_AREA_INFO - IS_NEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 26 | Table/Structure Field |
CVIS_SALES_AREA_INFO - SALES_ORG | Sales Organization | |
| 27 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNAT - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 34 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNEX - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 38 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 40 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNVP - SPART | Division | |
| 42 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 44 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
KNVV - SPART | Division | |
| 46 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 55 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
TB003A - ROLECATEGORY | BP Role Category | |
| 59 | Table/Structure Field |
TB003A - ROLECATEGORY | BP Role Category | |
| 60 | Table/Structure Field |
TB003A - ROLECATEGORY | BP Role Category | |
| 61 | Table/Structure Field |
TB003A - ROLECATEGORY | BP Role Category | |
| 62 | Table/Structure Field |
TB003A - ROLECATEGORY | BP Role Category | |
| 63 | Table/Structure Field |
TB003A - ROLECATEGORY | BP Role Category | |
| 64 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 65 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor |
