Table/Structure Field list used by SAP ABAP Class CL_BPC_MAPPING_HELPER (Mapping helper class for customer services)
SAP ABAP Class
CL_BPC_MAPPING_HELPER (Mapping helper class for customer services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAD1VL - BUILDING | Building (Number or Code) | ||
| 2 | BAPIAD1VL - CITY | City | ||
| 3 | BAPIAD1VL - COUNTRY | Country Key | ||
| 4 | BAPIAD1VL - COUNTRYISO | Country ISO code | ||
| 5 | BAPIAD1VL - C_O_NAME | c/o name | ||
| 6 | BAPIAD1VL - DISTRICT | District | ||
| 7 | BAPIAD1VL - HOUSE_NO | House Number | ||
| 8 | BAPIAD1VL - HOUSE_NO2 | House number supplement | ||
| 9 | BAPIAD1VL - LANGU | Language Key | ||
| 10 | BAPIAD1VL - LANGU_ISO | 2-Character SAP Language Code | ||
| 11 | BAPIAD1VL - NAME | Name 1 | ||
| 12 | BAPIAD1VL - NAME_2 | Name 2 | ||
| 13 | BAPIAD1VL - NAME_3 | Name 3 | ||
| 14 | BAPIAD1VL - NAME_4 | Name 4 | ||
| 15 | BAPIAD1VL - POBOX_CTRY | PO box country | ||
| 16 | BAPIAD1VL - POSTL_COD1 | City postal code | ||
| 17 | BAPIAD1VL - POSTL_COD2 | PO Box postal code | ||
| 18 | BAPIAD1VL - PO_BOX | PO Box | ||
| 19 | BAPIAD1VL - PO_BOX_CIT | PO Box city | ||
| 20 | BAPIAD1VL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 21 | BAPIAD1VL - PO_CTRYISO | Country ISO code | ||
| 22 | BAPIAD1VL - PO_W_O_NO | Flag: PO Box without number | ||
| 23 | BAPIAD1VL - REGION | Region (State, Province, County) | ||
| 24 | BAPIAD1VL - ROOM_NO | Room or Appartment Number | ||
| 25 | BAPIAD1VL - SORT1 | Search Term 1 | ||
| 26 | BAPIAD1VL - SORT2 | Search Term 2 | ||
| 27 | BAPIAD1VL - STREET | Street | ||
| 28 | BAPIAD1VL - TAXJURCODE | Tax Jurisdiction | ||
| 29 | BAPIAD1VL - TITLE | Form-of-Address Key | ||
| 30 | BAPIADFAX - FAX | Fax number: dialling code+number | ||
| 31 | BAPIADSMTP - E_MAIL | E-Mail Address | ||
| 32 | BAPIADTEL - TELEPHONE | Telephone no.: dialling code+number | ||
| 33 | BAPIADURI - URI | URI, e.g. Homepage or ftp Address | ||
| 34 | BAPIRET2 - ID | Message Class | ||
| 35 | BAPIRET2 - ID | Message Class | ||
| 36 | BAPIRET2 - ID | Message Class | ||
| 37 | BAPIRET2 - ID | Message Class | ||
| 38 | BAPIRET2 - ID | Message Class | ||
| 39 | BAPIRET2 - ID | Message Class | ||
| 40 | BAPIRET2 - ID | Message Class | ||
| 41 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 43 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 44 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 45 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 46 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 47 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 48 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 49 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 50 | BAPIRET2 - NUMBER | Message Number | ||
| 51 | BAPIRET2 - NUMBER | Message Number | ||
| 52 | BAPIRET2 - NUMBER | Message Number | ||
| 53 | BAPIRET2 - NUMBER | Message Number | ||
| 54 | BAPIRET2 - NUMBER | Message Number | ||
| 55 | BAPIRET2 - NUMBER | Message Number | ||
| 56 | BAPIRET2 - NUMBER | Message Number | ||
| 57 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 58 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 59 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 60 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 61 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 62 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 63 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 64 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 65 | CMDS_EI_VMD_CENTRAL_DATA - STKZN | Natural Person | ||
| 66 | CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | ||
| 67 | CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | ||
| 68 | CVIS_EI_BANKDETAIL_DATA - BKREF | Reference specifications for bank details | ||
| 69 | CVIS_EI_BANKDETAIL_DATA - BVTYP | Partner bank type | ||
| 70 | CVIS_EI_BANKDETAIL_DATA - BVTYP | Partner bank type | ||
| 71 | CVIS_EI_BANKDETAIL_DATA - IBAN | IBAN (International Bank Account Number) | ||
| 72 | CVIS_EI_BANKDETAIL_DATA - IBAN_FROM_DATE | Validity start of IBAN | ||
| 73 | CVIS_EI_BANKDETAIL_DATA - KOINH | Account Holder Name | ||
| 74 | CVIS_EI_BANKDETAIL_DATA - KOINH | Account Holder Name | ||
| 75 | CVIS_EI_BANKDETAIL_DATA - XEZER | Indicator: Is there collection authorization ? | ||
| 76 | CVIS_EI_BANKDETAIL_DATA - XEZER | Indicator: Is there collection authorization ? | ||
| 77 | CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | ||
| 78 | CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | ||
| 79 | CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | ||
| 80 | CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | ||
| 81 | CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | ||
| 82 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 83 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 84 | LCMS_CALL_PARAMETERS - CUSTOMER | Customer Number | ||
| 85 | LCMS_CALL_PARAMETERS - TRTYP | Transaction type | ||
| 86 | LCMS_CHANGED_DATA - ADDRESS | New Input Values | ||
| 87 | LCMS_CHANGED_DATA - BANKDATA | New Input Values | ||
| 88 | LCMS_CHANGED_DATA - BANKDATA | New Input Values | ||
| 89 | LCMS_CHANGED_DATA - COMMON | New Input Values | ||
| 90 | LCMS_CHANGED_DATA - EMAIL | New Input Values | ||
| 91 | LCMS_CHANGED_DATA - FAX | New Input Values | ||
| 92 | LCMS_CHANGED_DATA - FIELDS | LCMS_CHANGED_DATA-FIELDS | ||
| 93 | LCMS_CHANGED_DATA - MOBILE | New Input Values | ||
| 94 | LCMS_CHANGED_DATA - PHONE | New Input Values | ||
| 95 | LCMS_CHANGED_DATA - WEB | New Input Values | ||
| 96 | LCMS_FLD_ATTRIBUTES - DISPLAY | Web Dynpro: Visibility | ||
| 97 | LCMS_FLD_ATTRIBUTES - FELDN | Field Name | ||
| 98 | LCMS_FLD_ATTRIBUTES - READONLY | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 99 | LCMS_FLD_ATTRIBUTES - REQUIRED | Web Dynpro: State | ||
| 100 | LCMS_FLD_ATTRIBUTES - TABNM | Table Name | ||
| 101 | LCMS_FLD_ATTRIBUTES - VIEW_ELEMENT_ID | Character 100 | ||
| 102 | LCMS_MAX_FLD_POOL - DATACLASS | Character field of length 40 | ||
| 103 | LCMS_MAX_FLD_POOL - ID | String | ||
| 104 | LCMS_MAX_FLD_POOL - LEADING_ID | String | ||
| 105 | LCMS_MAX_FLD_POOL - STATUS | LCMS_MAX_FLD_POOL-STATUS | ||
| 106 | LCMS_UI_BANKDETAIL - ACCNO_UNKNOWN | Bank Account Number Unknown | ||
| 107 | LCMS_UI_BANKDETAIL - BANKA | Name of bank | ||
| 108 | LCMS_UI_BANKDETAIL - BANKA | Name of bank | ||
| 109 | LCMS_UI_BANKDETAIL - BANKL | Bank number | ||
| 110 | LCMS_UI_BANKDETAIL - BANKL | Bank number | ||
| 111 | LCMS_UI_BANKDETAIL - BANKN | Bank account number | ||
| 112 | LCMS_UI_BANKDETAIL - BANKS | Bank country key | ||
| 113 | LCMS_UI_BANKDETAIL - BANKS | Bank country key | ||
| 114 | LCMS_UI_BANKDETAIL - BKONT | Bank Control Key | ||
| 115 | LCMS_UI_BANKDETAIL - BKONT | Bank Control Key | ||
| 116 | LCMS_UI_BANKDETAIL - BKREF | Reference specifications for bank details | ||
| 117 | LCMS_UI_BANKDETAIL - BVTYP | Partner bank type | ||
| 118 | LCMS_UI_BANKDETAIL - BVTYP | Partner bank type | ||
| 119 | LCMS_UI_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 120 | LCMS_UI_BANKDETAIL - IBAN_FROM_DATE | Validity start of IBAN | ||
| 121 | LCMS_UI_BANKDETAIL - KOINH | Account Holder Name | ||
| 122 | LCMS_UI_BANKDETAIL - KOINH | Account Holder Name | ||
| 123 | LCMS_UI_BANKDETAIL - SWIFT | SWIFT/BIC for International Payments | ||
| 124 | LCMS_UI_BANKDETAIL - SWIFT | SWIFT/BIC for International Payments | ||
| 125 | LCMS_UI_BANKDETAIL - XEZER | Indicator: Is there collection authorization ? | ||
| 126 | LCMS_UI_BANKDETAIL - XEZER | Indicator: Is there collection authorization ? | ||
| 127 | LCMS_WD_FLD_ATTRIBUTES - DISPLAY | Web Dynpro: Visibility | ||
| 128 | LCMS_WD_FLD_ATTRIBUTES - READONLY | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 129 | LCMS_WD_FLD_ATTRIBUTES - REQUIRED | Web Dynpro: State | ||
| 130 | PRXCTRL - FIELD | Field Name | ||
| 131 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 132 | SAPPLCO_BANK_INTERNAL_ID - CONTENT | Proprietary bank identifier (used for internal communication | ||
| 133 | SAPPLCO_BANK_INTERNAL_ID - CONTENT | Proprietary bank identifier (used for internal communication | ||
| 134 | SAPPLCO_BANK_INTERNAL_ID - CONTENT | Proprietary bank identifier (used for internal communication | ||
| 135 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK | SAPPLCO_CUSTOMER_ERPBANK_DETA2-BANK | ||
| 136 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK | SAPPLCO_CUSTOMER_ERPBANK_DETA2-BANK | ||
| 137 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK_ACCOUNT_HOLDER_NAME | Bank account holder name | ||
| 138 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK_ACCOUNT_HOLDER_NAME | Bank account holder name | ||
| 139 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK_ACCOUNT_ID | Bank account identifier (Basic Bank Account Number) | ||
| 140 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK_ACCOUNT_IDCHECK_DIGIT_VA | Check digit for a bank account identifier | ||
| 141 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK_ACCOUNT_IDCHECK_DIGIT_VA | Check digit for a bank account identifier | ||
| 142 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BANK_ACCOUNT_STANDARD_ID | Standardized bank account identifier (International Bank Acc | ||
| 143 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BUSINESS_PARTNER_BANK_DETAILS | Definite identifier for bank details of a business partner | ||
| 144 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - BUSINESS_PARTNER_BANK_DETAILS | Definite identifier for bank details of a business partner | ||
| 145 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - COLLECTION_AUTHORISATION_INDI | Indicator is the representation of a situation that has exac | ||
| 146 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - COLLECTION_AUTHORISATION_INDI | Indicator is the representation of a situation that has exac | ||
| 147 | SAPPLCO_CUSTOMER_ERPBANK_DETA2 - CONTROLLER | SAPPLCO_CUSTOMER_ERPBANK_DETA2-CONTROLLER | ||
| 148 | SAPPLCO_CUSTOMER_ERPBANK_DETA3 - BANK_NAME | SAPPLCO_CUSTOMER_ERPBANK_DETA3-BANK_NAME | ||
| 149 | SAPPLCO_CUSTOMER_ERPBANK_DETA3 - CONTROLLER | SAPPLCO_CUSTOMER_ERPBANK_DETA3-CONTROLLER | ||
| 150 | SAPPLCO_CUSTOMER_ERPBANK_DETA3 - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 151 | SAPPLCO_CUSTOMER_ERPBANK_DETA3 - INTERNAL_ID | SAPPLCO_CUSTOMER_ERPBANK_DETA3-INTERNAL_ID | ||
| 152 | SAPPLCO_CUSTOMER_ERPBANK_DETA3 - STANDARD_ID | Standardized bank identifier (SWIFT Bank Identification Code | ||
| 153 | SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 154 | SAPPLCO_EMAIL_URI - CONTENT | SAPPLCO_EMAIL_URI-CONTENT | ||
| 155 | SAPPLCO_LEN60_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 156 | SAPPLCO_PHONE_NUMBER - AREA_ID | Proxy Data Element (Generated) | ||
| 157 | SAPPLCO_PHONE_NUMBER - AREA_ID | Proxy Data Element (Generated) | ||
| 158 | SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | ||
| 159 | SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 161 | SPH_CALL - NO_DIALED | Telephone number | ||
| 162 | SPH_CALL - NO_DIALED | Telephone number | ||
| 163 | SYST - MSGID | ABAP System Field: Message ID | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 171 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV2 | ABAP System Field: Message Variable |