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 |
---|---|---|---|---|
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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 |