Table/Structure Field list used by SAP ABAP Class CL_BPS_SUPPLIERERPRELCPIDQR (Proxy Class (Generated))
SAP ABAP Class
CL_BPS_SUPPLIERERPRELCPIDQR (Proxy Class (Generated)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
BAPIRET2 - ID | Message Class | |
12 | ![]() |
BPSSUPPLIER_CONTACTPERSON_QU - SUPPLIER_ERPRELATIONSHIP_CONT | BPSSUPPLIER_CONTACTPERSON_QU-SUPPLIER_ERPRELATIONSHIP_CONT | |
13 | ![]() |
BPSSUPPLIER_CONTACTPERSON_RP - SUPPLIER_ERPRELATIONSHIP_CONT | BPSSUPPLIER_CONTACTPERSON_RP-SUPPLIER_ERPRELATIONSHIP_CONT | |
14 | ![]() |
BPSSUPPLIER_CONTACTPERSON_RP - SUPPLIER_ERPRELATIONSHIP_CONT | BPSSUPPLIER_CONTACTPERSON_RP-SUPPLIER_ERPRELATIONSHIP_CONT | |
15 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
17 | ![]() |
SAPPLCO_BPS_CONTACTPERSON_QU - SUPPLIER_ERPRELATIONSHIP_CONT | SAPPLCO_BPS_CONTACTPERSON_QU-SUPPLIER_ERPRELATIONSHIP_CONT | |
18 | ![]() |
SAPPLCO_BPS_CONTACTPERSON_RP - LOG | SAPPLCO_BPS_CONTACTPERSON_RP-LOG | |
19 | ![]() |
SAPPLCO_BPS_CONTACTPERSON_RP - SUPPLIER | SAPPLCO_BPS_CONTACTPERSON_RP-SUPPLIER | |
20 | ![]() |
SAPPLCO_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
21 | ![]() |
SAPPLCO_SUPLR_ERPRELSHP_CNTCT5 - ID | Proxy Data Element (Generated) | |
22 | ![]() |
SAPPLCO_SUPPLIER_ERPRELATIONSH - SUPPLIER_ID | Proxy Data Element (Generated) | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
25 | ![]() |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
26 | ![]() |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
27 | ![]() |
T077K - KTOKK | Vendor account group | |
28 | ![]() |
T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
29 | ![]() |
T078K - TCODE | Transaction Code | |
30 | ![]() |
T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
31 | ![]() |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
32 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
33 | ![]() |
TMODU - FELDN | Field Name | |
34 | ![]() |
TMODU - MODIF | Modification group 1 | |
35 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
36 | ![]() |
VERK - FAUSW | Field Selection String | |
37 | ![]() |
VERK - RCODE | Return code | |
38 | ![]() |
VERK - XDELT | Indicator: Delete previous table entries? | |
39 | ![]() |
VERK - XVERK | Indicator: Do you want this entry to be linked? | |
40 | ![]() |
VMDS_EI_CENTRAL_DATA - CONTACT | VMDS_EI_CENTRAL_DATA-CONTACT | |
41 | ![]() |
VMDS_EI_CENTRAL_DATA - CONTACT | VMDS_EI_CENTRAL_DATA-CONTACT | |
42 | ![]() |
VMDS_EI_CENTRAL_DATA - CONTACT | VMDS_EI_CENTRAL_DATA-CONTACT | |
43 | ![]() |
VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | |
44 | ![]() |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
45 | ![]() |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
46 | ![]() |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
47 | ![]() |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
48 | ![]() |
VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | |
49 | ![]() |
VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
50 | ![]() |
VMDS_EI_MAIN - VENDORS | VMDS_EI_MAIN-VENDORS | |
51 | ![]() |
VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | |
52 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - KTOKK | Vendor account group | |
53 | ![]() |
VMDS_EI_VMD_CONTACTS - CONTACTS | VMDS_EI_VMD_CONTACTS-CONTACTS | |
54 | ![]() |
VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor |