Table/Structure Field list used by SAP ABAP Class CL_BBP_ES_VENDOR_CHECK (Class for BAdI Impl.: BBP_ES_VENDOR_CHECK)
SAP ABAP Class
CL_BBP_ES_VENDOR_CHECK (Class for BAdI Impl.: BBP_ES_VENDOR_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
6 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRETURN1 - ID | Message Class | |
8 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | |
9 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | |
10 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | |
11 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | |
12 | ![]() |
BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | |
13 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
14 | ![]() |
BDIDOCSTAT - UNAME | User name | |
15 | ![]() |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
16 | ![]() |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
17 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
18 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
19 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
20 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
21 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
22 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
23 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
24 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
25 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
26 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
27 | ![]() |
E1LFA1H - TDID | E1LFA1H-TDID | |
28 | ![]() |
E1LFA1H - TDNAME | E1LFA1H-TDNAME | |
29 | ![]() |
E1LFA1M - KTOKK | Vendor account group | |
30 | ![]() |
E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
EDIDC - DOCNUM | IDoc number | |
32 | ![]() |
EDIDD - SEGNAM | Segment type | |
33 | ![]() |
EDIDD - SDATA | Application data | |
34 | ![]() |
LFA1 - KTOKK | Vendor account group | |
35 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
36 | ![]() |
NRIV - FROMNUMBER | From number | |
37 | ![]() |
NRIV - TONUMBER | To number | |
38 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
T077K - KTOKK | Vendor account group | |
47 | ![]() |
T077K - NUMKR | Number range |