Table/Structure Field list used by SAP ABAP Class CL_BPS_SUPPLIERERPRELCPIDQR (Proxy Class (Generated))
SAP ABAP Class
CL_BPS_SUPPLIERERPRELCPIDQR (Proxy Class (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRET2 - ID | Message Class | ||
| 12 | BPSSUPPLIER_CONTACTPERSON_QU - SUPPLIER_ERPRELATIONSHIP_CONT | BPSSUPPLIER_CONTACTPERSON_QU-SUPPLIER_ERPRELATIONSHIP_CONT | ||
| 13 | BPSSUPPLIER_CONTACTPERSON_RP - SUPPLIER_ERPRELATIONSHIP_CONT | BPSSUPPLIER_CONTACTPERSON_RP-SUPPLIER_ERPRELATIONSHIP_CONT | ||
| 14 | BPSSUPPLIER_CONTACTPERSON_RP - SUPPLIER_ERPRELATIONSHIP_CONT | BPSSUPPLIER_CONTACTPERSON_RP-SUPPLIER_ERPRELATIONSHIP_CONT | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | ||
| 17 | SAPPLCO_BPS_CONTACTPERSON_QU - SUPPLIER_ERPRELATIONSHIP_CONT | SAPPLCO_BPS_CONTACTPERSON_QU-SUPPLIER_ERPRELATIONSHIP_CONT | ||
| 18 | SAPPLCO_BPS_CONTACTPERSON_RP - LOG | SAPPLCO_BPS_CONTACTPERSON_RP-LOG | ||
| 19 | SAPPLCO_BPS_CONTACTPERSON_RP - SUPPLIER | SAPPLCO_BPS_CONTACTPERSON_RP-SUPPLIER | ||
| 20 | SAPPLCO_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | ||
| 21 | SAPPLCO_SUPLR_ERPRELSHP_CNTCT5 - ID | Proxy Data Element (Generated) | ||
| 22 | SAPPLCO_SUPPLIER_ERPRELATIONSH - SUPPLIER_ID | Proxy Data Element (Generated) | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | ||
| 25 | T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | ||
| 26 | T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | ||
| 27 | T077K - KTOKK | Vendor account group | ||
| 28 | T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | ||
| 29 | T078K - TCODE | Transaction Code | ||
| 30 | T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | ||
| 31 | T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | ||
| 32 | TMODU - FAUNA | Name of the Field Selection Definition | ||
| 33 | TMODU - FELDN | Field Name | ||
| 34 | TMODU - MODIF | Modification group 1 | ||
| 35 | TMODU - TABNM | Table Name (4 Characters) | ||
| 36 | VERK - FAUSW | Field Selection String | ||
| 37 | VERK - RCODE | Return code | ||
| 38 | VERK - XDELT | Indicator: Delete previous table entries? | ||
| 39 | VERK - XVERK | Indicator: Do you want this entry to be linked? | ||
| 40 | VMDS_EI_CENTRAL_DATA - CONTACT | VMDS_EI_CENTRAL_DATA-CONTACT | ||
| 41 | VMDS_EI_CENTRAL_DATA - CONTACT | VMDS_EI_CENTRAL_DATA-CONTACT | ||
| 42 | VMDS_EI_CENTRAL_DATA - CONTACT | VMDS_EI_CENTRAL_DATA-CONTACT | ||
| 43 | VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | ||
| 44 | VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | ||
| 45 | VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | ||
| 46 | VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | ||
| 47 | VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | ||
| 48 | VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | ||
| 49 | VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | ||
| 50 | VMDS_EI_MAIN - VENDORS | VMDS_EI_MAIN-VENDORS | ||
| 51 | VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | ||
| 52 | VMDS_EI_VMD_CENTRAL_DATA - KTOKK | Vendor account group | ||
| 53 | VMDS_EI_VMD_CONTACTS - CONTACTS | VMDS_EI_VMD_CONTACTS-CONTACTS | ||
| 54 | VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor |