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