Table/Structure Field list used by SAP ABAP Class J_1ICL_IM_RDETERMINE_TX_CD (Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD)
SAP ABAP Class
J_1ICL_IM_RDETERMINE_TX_CD (Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKPO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - WERKS | Plant | ||
| 4 | EKPO - LTSNR | Vendor Subrange | ||
| 5 | EKPO - MATNR | Material Number | ||
| 6 | EKPODATA - LTSNR | Vendor Subrange | ||
| 7 | EKPODATA - MATNR | Material Number | ||
| 8 | EKPODATA - WERKS | Plant | ||
| 9 | J_1IRTXD - MWSKZ | Tax on sales/purchases code | ||
| 10 | J_1IRTXD - WERKS | Plant | ||
| 11 | J_1IRTXD - TAXIM | Tax indicator for material (Purchasing) | ||
| 12 | J_1IRTXD - LTSNR | Vendor Subrange | ||
| 13 | J_1IRTXD - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | J_1IRTXD - LAND1 | Country Key | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFA1 - REGIO | Region (State, Province, County) | ||
| 17 | MEPOHEADER - BUKRS | Company Code | ||
| 18 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 19 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 20 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 21 | MEPOHEADER_DATA - BUKRS | Company Code | ||
| 22 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 23 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 24 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | MEPOITEM - LTSNR | Vendor Subrange | ||
| 26 | MEPOITEM - MATNR | Material Number | ||
| 27 | MEPOITEM - MWSKZ | Tax on sales/purchases code | ||
| 28 | MEPOITEM - WERKS | Plant | ||
| 29 | MEPOITEM_DATA - MATNR | Material Number | ||
| 30 | MEPOITEM_DATA - WERKS | Plant | ||
| 31 | MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | ||
| 32 | MEPOITEM_DATA - LTSNR | Vendor Subrange | ||
| 33 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 34 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 35 | MLAN - ALAND | Departure country (country from which the goods are sent) | ||
| 36 | MLAN - MATNR | Material Number | ||
| 37 | MLAN - TAXIM | Tax indicator for material (Purchasing) | ||
| 38 | SI_T001W - LAND1 | Country Key | ||
| 39 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 40 | T001W - LAND1 | Country Key | ||
| 41 | T001W - WERKS | Plant | ||
| 42 | T160 - TCODE | Transaction Code | ||
| 43 | T160 - TRTYP | Transaction type |