Table/Structure Field list used by SAP ABAP Function Module CBRC_CD_GET_COUNTRY_OF_ORIGIN (Ermittlung der Ursprungsländer)
SAP ABAP Function Module 
CBRC_CD_GET_COUNTRY_OF_ORIGIN (Ermittlung der Ursprungsländer) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPISTDTYP - BOOLEAN | Truth Value | |
| 2 | Table/Structure Field |
CCRCC_CD - FLG_CPDK | Check of the One-Time Vendor (One-Time Account) | |
| 3 | Table/Structure Field |
CCRCC_CD - FLG_OBLIGATORY | Rule is Mandatory | |
| 4 | Table/Structure Field |
CCRCC_CD - FLG_RESWK | Check of the Supplying Plant | |
| 5 | Table/Structure Field |
CCRCC_CD - ORD | Sequence | |
| 6 | Table/Structure Field |
CCRCC_CD - PARVW | Partner Role | |
| 7 | Table/Structure Field |
CCRCC_CD - PRIO | Rule Priority for SVT Country Determination | |
| 8 | Table/Structure Field |
CCRCS_RULE_CTRY - ADRNR | Address | |
| 9 | Table/Structure Field |
CCRCS_RULE_CTRY - COUNTRY | Country Key | |
| 10 | Table/Structure Field |
CCRCS_RULE_CTRY - FLG_COUNTRY_EU | Truth Value | |
| 11 | Table/Structure Field |
CCRCS_RULE_CTRY - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
CCRCS_RULE_CTRY - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 13 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 14 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 15 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 16 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 20 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 21 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 22 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 23 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 24 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 27 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPA - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 32 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 33 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 35 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
