Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | CMDS_EI_COMPANY_DATA | Ext. Interface: Company Code Data / Data Fields | ||
| 3 | CMDS_EI_SALES_DATA | Ext. Interface: Sales Data / Data Fields | ||
| 4 | CMDS_EI_VMD_CENTRAL_DATA | Ext. Interface: Central Customer Data | ||
| 5 | CVIS_CC_INFO_OVERVIEW | Overview of All Company Codes Used | ||
| 6 | CVIS_CC_INFO_OVERVIEW | Overview of All Company Codes Used | ||
| 7 | CVIS_COMPANY_CODE | Company Code | ||
| 8 | CVIS_COMPANY_CODE | Company Code | ||
| 9 | CVIS_PURCHASING_ORG | Key Fields for Purchasing Organization | ||
| 10 | CVIS_PURCHASING_ORG | Key Fields for Purchasing Organization | ||
| 11 | CVIS_PURCHASING_ORG | Key Fields for Purchasing Organization | ||
| 12 | CVIS_PURCHASING_ORG_INFO | Key Fields for Purchasing Organization | ||
| 13 | CVIS_SALES_AREA | Key Fields for Sales Area | ||
| 14 | CVIS_SALES_AREA | Key Fields for Sales Area | ||
| 15 | CVIS_SALES_AREA | Key Fields for Sales Area | ||
| 16 | CVIS_SALES_AREA_INFO | Key Fields for Sales Area | ||
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | KNAT | Customer Master Record (Tax Groupings) | ||
| 19 | KNB1 | Customer Master (Company Code) | ||
| 20 | KNB5 | Customer master (dunning data) | ||
| 21 | KNBW | Customer master record (withholding tax types) X | ||
| 22 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||
| 23 | KNVA | Customer Master Unloading Points | ||
| 24 | KNVI | Customer Master Tax Indicator | ||
| 25 | KNVI | Customer Master Tax Indicator | ||
| 26 | KNVP | Customer Master Partner Functions | ||
| 27 | KNVV | Customer Master Sales Data | ||
| 28 | LFA1 | Vendor Master (General Section) | ||
| 29 | LFAT | Vendor master record (tax groupings) | ||
| 30 | LFB1 | Vendor Master (Company Code) | ||
| 31 | LFB5 | Vendor master (dunning data) | ||
| 32 | LFBW | Vendor master record (withholding tax types) X | ||
| 33 | LFM1 | Vendor master record purchasing organization data | ||
| 34 | TB003A | BP role categories | ||
| 35 | TB003A | BP role categories | ||
| 36 | TB003A | BP role categories | ||
| 37 | TB003A | BP role categories | ||
| 38 | TB003A | BP role categories | ||
| 39 | TB003A | BP role categories | ||
| 40 | VMDS_EI_COMPANY_DATA | Ext. Interface: Company Code Data / Data Fields | ||
| 41 | VMDS_EI_PURCHASING_DATA | Ext. Interface: Purchasing Organization / Data Fields | ||
| 42 | VMDS_EI_VMD_CENTRAL_DATA | Ext. Interface: Central Vendor Data / Data Fields | ||
| 43 | WYT3 | Partner Functions |