Table/Structure Field list used by SAP ABAP Class /ISDFPS/CL_EXPO_CREDITOR (Vendor in FOX)
SAP ABAP Class
/ISDFPS/CL_EXPO_CREDITOR (Vendor in FOX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/EXPO_CREDITOR_KEY_S - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | /ISDFPS/EXPO_FORCE_CRE_KEY_S - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | EMARA - MFRNR | Manufacturer number | ||
| 4 | EXPO_DATE_LIST_S - DATE | Date | ||
| 5 | EXPO_DATE_LIST_S - DATE_TYPE | Meaning of the date (see CL_EXPO_VALIDITY_CONTROLLER) | ||
| 6 | EXPO_DATE_LIST_S - USERNAME | User Name | ||
| 7 | EXPO_DATE_LIST_S - VALACT | Activity of the validity (see CL_FOX_CONSTANTS) | ||
| 8 | EXPO_DATE_LIST_S - VALOBJ | Object Type of the Validity (See CL_FOX_CONSTANTS) | ||
| 9 | EXPO_VAL_ATTRIB_S - VALACT | Activity of the validity (see CL_FOX_CONSTANTS) | ||
| 10 | EXPO_VAL_ATTRIB_S - VALOBJ | Object Type of the Validity (See CL_FOX_CONSTANTS) | ||
| 11 | FOX_LINKED_CACHE_OBJECT_S - LTYPE | Type of Relationship Between Objects | ||
| 12 | FOX_LINKED_CACHE_OBJECT_S - OBJECT | Object in FOX cache | ||
| 13 | FOX_OBJECT_KEY_S - OBJ_KEY | Object key (such as material, BOM, ...) | ||
| 14 | FOX_OBJECT_KEY_S - OBJ_KEY | Object key (such as material, BOM, ...) | ||
| 15 | FOX_OBJECT_KEY_S - OBJ_TYPE | Object type (such as material, BOM, ...) | ||
| 16 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 19 | MARA - MATNR | Material Number | ||
| 20 | MARA - MFRNR | Manufacturer number | ||
| 21 | MCH1 - CHARG | Batch Number | ||
| 22 | MCH1 - MATNR | Material Number | ||
| 23 | MCHA - CHARG | Batch Number | ||
| 24 | MCHA - MATNR | Material Number | ||
| 25 | MCHA - WERKS | Plant | ||
| 26 | RMCLF - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | RMCLX0 - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | SI_LFA1 - ERDAT | Date on which the Record Was Created | ||
| 29 | SI_LFA1 - ERNAM | Name of Person who Created the Object | ||
| 30 | SI_RMCLX0 - LIFNR | Account Number of Vendor or Creditor |