Table list used by SAP ABAP Class CL_OPS_SE_BPC_SC_HELPER (Helper Class)
SAP ABAP Class CL_OPS_SE_BPC_SC_HELPER (Helper Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | BAPIRET2 | Return Parameter | |
4 | Table | BAPIRET2 | Return Parameter | |
5 | Table | BAPIRET2 | Return Parameter | |
6 | Table | BAS_CHECK_PERNR | Transfer Structure for Checking Personnel Number | |
7 | Table | BNKA | Bank master record | |
8 | Table | BNKA | Bank master record | |
9 | Table | CVIS_EI_BANKDETAIL_DATA | Ext. Interface: Bank Details / Data Fields | |
10 | Table | CVIS_EI_BANKDETAIL_KEY | Ext. Interface: Bank Details / Key Fields | |
11 | Table | CVIS_EI_CVI_BANKDETAIL | Ext. Interface: Bank Data | |
12 | Table | CVIS_MESSAGE | Error Indicator and System Messages | |
13 | Table | CVIS_MESSAGE | Error Indicator and System Messages | |
14 | Table | CVIS_MESSAGE | Error Indicator and System Messages | |
15 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
16 | Table | KNA1 | General Data in Customer Master | |
17 | Table | KNBK | Customer Master (Bank Details) | |
18 | Table | LCMS_CALL_PARAMETERS | LCM Start Parameters for Transaction | |
19 | Table | LCMS_CHANGED_DATA | Indicator for Changed Data | |
20 | Table | LCMS_CHANGED_DATA | Indicator for Changed Data | |
21 | Table | LCMS_FLD_ATTRIBUTES | Field Description for LCM UI | |
22 | Table | LCMS_MAX_FLD_POOL | Maximum Field List for LCM | |
23 | Table | LCMS_UI_BANKDETAIL | Bank Information Details | |
24 | Table | LCMS_UI_BANKDETAIL | Bank Information Details | |
25 | Table | LCMS_UI_PARTNER_FUNCTIONS | Partner Role | |
26 | Table | LCMS_UI_PARTNER_FUNCTIONS | Partner Role | |
27 | Table | SAPPLCO_CUSTCRT_BKDETS | CustomerERPCreateRequestMessage_sync / Customer / BankDetail | |
28 | Table | SAPPLCO_CUSTCRT_BKDETS | CustomerERPCreateRequestMessage_sync / Customer / BankDetail | |
29 | Table | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | |
30 | Table | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | |
31 | Table | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | |
32 | Table | SPH_CALL | SAPphone: Call data | |
33 | Table | T001W | Plants/Branches | |
34 | Table | T002TX | Language Key Texts for ISO language keys | |
35 | Table | T005T | Country Names | |
36 | Table | T005U | Taxes: Region Key: Texts | |
37 | Table | T009T | Fiscal year variant names | |
38 | Table | T016T | Industry Names | |
39 | Table | T151T | Customers: Customer groups: Texts | |
40 | Table | T171T | Customers: Sales districts: Texts | |
41 | Table | T188T | Conditions: Groups for Customer Classes: Texts | |
42 | Table | T189T | Conditions: Price List Categories: Texts | |
43 | Table | TBRCT | Industry code text (customer master) | |
44 | Table | TCURT | Currency Code Names | |
45 | Table | TCURT | Currency Code Names | |
46 | Table | TKUKT | Customers: Customer classification: Texts | |
47 | Table | TNLST | Description of Nielsen Indicators | |
48 | Table | TPAR | Business Partner: Functions | |
49 | Table | TPART | Business Partner Functions: Texts | |
50 | Table | TPFKT | Contact Partner Functions: Texts | |
51 | Table | TPFKT | Contact Partner Functions: Texts | |
52 | Table | TPFKT | Contact Partner Functions: Texts | |
53 | Table | TPRIT | Customers: Delivery Priority: Texts | |
54 | Table | TSABT | Contact Person Departments: Texts | |
55 | Table | TSABT | Contact Person Departments: Texts | |
56 | Table | TSABT | Contact Person Departments: Texts | |
57 | Table | TSAD2 | Academic Title (Business Address Services) | |
58 | Table | TSAD2 | Academic Title (Business Address Services) | |
59 | Table | TSAD3T | Titles (Texts) (Business Address Services) | |
60 | Table | TSAD3T | Titles (Texts) (Business Address Services) | |
61 | Table | TSAD3T | Titles (Texts) (Business Address Services) | |
62 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
63 | Table | TVAST | Sales Document Blocking Reasons: Texts | |
64 | Table | TVBRT | Contact person: Frequency of visits: Texts | |
65 | Table | TVBRT | Contact person: Frequency of visits: Texts | |
66 | Table | TVBRT | Contact person: Frequency of visits: Texts | |
67 | Table | TVFST | Billing : Blocking Reason Texts | |
68 | Table | TVGFT | Legal status text (customer master) | |
69 | Table | TVGRT | Organizational Unit: Sales Groups: Texts | |
70 | Table | TVIPT | Contact Person: Texts for the VIP code | |
71 | Table | TVIPT | Contact Person: Texts for the VIP code | |
72 | Table | TVIPT | Contact Person: Texts for the VIP code | |
73 | Table | TVKBT | Organizational Unit: Sales Offices: Texts | |
74 | Table | TVKDT | Customer Pricing Procedures: Texts | |
75 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
76 | Table | TVKTT | Customers: Account Determination Groups: Texts | |
77 | Table | TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
78 | Table | TVPVT | Contact Person Decision Authority: Texts | |
79 | Table | TVPVT | Contact Person Decision Authority: Texts | |
80 | Table | TVPVT | Contact Person Decision Authority: Texts | |
81 | Table | TVSBT | Shipping Conditions: Texts | |
82 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
83 | Table | TVZBT | Customers: Terms of Payment Texts | |
84 | Table | TZONT | Customers: Regional Zone Texts |