Data Element list used by SAP ABAP Class CL_ERP_CUSTOMER (CUstomer Master Data API in ERP)
SAP ABAP Class
CL_ERP_CUSTOMER (CUstomer Master Data API in ERP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
ACTIV_AUTH | Activity | |
3 | ![]() |
ACTIV_AUTH | Activity | |
4 | ![]() |
ACTIV_AUTH | Activity | |
5 | ![]() |
ACTIV_AUTH | Activity | |
6 | ![]() |
ACTIV_AUTH | Activity | |
7 | ![]() |
ACTIV_AUTH | Activity | |
8 | ![]() |
ACTIV_AUTH | Activity | |
9 | ![]() |
ACTIV_AUTH | Activity | |
10 | ![]() |
ACTIV_AUTH | Activity | |
11 | ![]() |
ADRNR | Address | |
12 | ![]() |
AD_ADDRNUM | Address number | |
13 | ![]() |
AD_ADDRNUM | Address number | |
14 | ![]() |
AD_ADDRNUM | Address number | |
15 | ![]() |
AD_COMM | Communication Method (Key) (Business Address Services) | |
16 | ![]() |
AD_PERSNUM | Person number | |
17 | ![]() |
AD_SMTPAD2 | E-Mail Address Search Field | |
18 | ![]() |
AD_SMTPAD2 | E-Mail Address Search Field | |
19 | ![]() |
AD_SMTPADR | E-Mail Address | |
20 | ![]() |
AD_SMTPADR | E-Mail Address | |
21 | ![]() |
BU_PARTNER | Business Partner Number | |
22 | ![]() |
BU_PARTNER_GUID | Business Partner GUID | |
23 | ![]() |
CCNUM | Payment cards: Card number | |
24 | ![]() |
CHAR01 | Character Field Length 1 | |
25 | ![]() |
CHAR01 | Character Field Length 1 | |
26 | ![]() |
CHAR01 | Character Field Length 1 | |
27 | ![]() |
CHAR01 | Character Field Length 1 | |
28 | ![]() |
CHAR01 | Character Field Length 1 | |
29 | ![]() |
CHAR01 | Character Field Length 1 | |
30 | ![]() |
CHAR10 | Character Field Length = 10 | |
31 | ![]() |
CHAR35 | Data Element Type CHAR Length 35 | |
32 | ![]() |
CHAR35 | Data Element Type CHAR Length 35 | |
33 | ![]() |
CHAR50 | Comment | |
34 | ![]() |
CHAR50 | Comment | |
35 | ![]() |
CHAR50 | Comment | |
36 | ![]() |
CMD_EI_CONTACTS_TASK | External Interface: Change Indicator for Contact Person | |
37 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
38 | ![]() |
DATUM | Date | |
39 | ![]() |
KTOKD | Customer Account Group | |
40 | ![]() |
KTOKD | Customer Account Group | |
41 | ![]() |
KUNNR | Customer Number | |
42 | ![]() |
KUNNR | Customer Number | |
43 | ![]() |
KUNNR | Customer Number | |
44 | ![]() |
KUNNR | Customer Number | |
45 | ![]() |
KUNNR | Customer Number | |
46 | ![]() |
KUNNR | Customer Number | |
47 | ![]() |
KUNNR | Customer Number | |
48 | ![]() |
KUNNR | Customer Number | |
49 | ![]() |
NUMC10 | Numeric Character Field, Length 10 | |
50 | ![]() |
OPTI | Option for ranking structure | |
51 | ![]() |
OPTI | Option for ranking structure | |
52 | ![]() |
PARNR | Number of contact person | |
53 | ![]() |
PARNR | Number of contact person | |
54 | ![]() |
SIGN | Debit/Credit Sign (+/-) | |
55 | ![]() |
SIGN | Debit/Credit Sign (+/-) | |
56 | ![]() |
TCODE | Transaction Code | |
57 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
58 | ![]() |
TW_TASK_ID | Task Identifier for Task Vital |