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