Table/Structure Field list used by SAP ABAP Function Module BBP_SCAN_VD (Create vendor list to be synchronized)
SAP ABAP Function Module
BBP_SCAN_VD (Create vendor list to be synchronized) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPSCDO_C - CF_CDO | Object class | ||
| 2 | BBP_VDUPDL - BACKENDREL | Release of SAP System | ||
| 3 | BBP_VDUPDL - CDATE | Creation date of the change document | ||
| 4 | BBP_VDUPDL - CDFLAG | Single-Character Flag | ||
| 5 | BBP_VDUPDL - CTIME | Time changed | ||
| 6 | BBP_VDUPDL - LOGSYS | Name of SAP System | ||
| 7 | BBP_VDUPDL - PURCHORG | Purchasing organization | ||
| 8 | BBP_VDUPDL - USERNAME | User name of the person responsible in change document | ||
| 9 | BBP_VDUPDL - VENDNR | Account Number of Vendor or Creditor | ||
| 10 | CDRED - UTIME | Time changed | ||
| 11 | CDRED - USERNAME | User name of the person responsible in change document | ||
| 12 | CDRED - UDATE | Creation date of the change document | ||
| 13 | CDRED - TABNAME | Change document creation: Table name | ||
| 14 | CDRED - OBJECTID | Object value | ||
| 15 | CDRED - CHNGIND | Change type (U, I, E, D) | ||
| 16 | CDRED - CHANGENR | Document change number | ||
| 17 | CDRED - TABKEY | Changed table record key | ||
| 18 | LFA1 - ADRNR | Address | ||
| 19 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFM1 - EKORG | Purchasing organization | ||
| 21 | LFM1 - LIFNR | Vendor's account number | ||
| 22 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 23 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 24 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 27 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 28 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 29 | WYT3 - EKORG | Purchasing organization | ||
| 30 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | WYT3 - PARVW | Partner Role | SOURCE VALUE(LIFROLE) LIKE WYT3-PARVW OPTIONAL |
|
| 32 | WYT3 - PARVW | Partner Role |