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 |
---|---|---|---|---|
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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 |