Table/Structure Field list used by SAP ABAP Class CL_IM_CVI_BBP_MAPPER_SRM (Class for BAdI: CVI_CUSTOM_MAPPER)
SAP ABAP Class 
CL_IM_CVI_BBP_MAPPER_SRM (Class for BAdI: CVI_CUSTOM_MAPPER) is using
Class Method (13)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BBP_ECC_BBP_DATA - EBP_DATA | BBP_ECC_BBP_DATA-EBP_DATA | |
| 2 | Table/Structure Field |
BBP_ECC_STRUC_BBP_DATA - PURCHASE_ORGS | BBP_ECC_STRUC_BBP_DATA-PURCHASE_ORGS | |
| 3 | Table/Structure Field |
BBP_ECC_STRUC_BBP_DATA - QUALITY_SYSTEMS | BBP_ECC_STRUC_BBP_DATA-QUALITY_SYSTEMS | |
| 4 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATA | BBP_ECC_STRUC_PURCH_ORG-DATA | |
| 5 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATAX | BBP_ECC_STRUC_PURCH_ORG-DATAX | |
| 6 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATA_KEY | BBP_ECC_STRUC_PURCH_ORG-DATA_KEY | |
| 7 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - TASK | Purchasing Organization Change Indicator | |
| 8 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORGS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
| 9 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORGS - PUORGS | BBP_ECC_STRUC_PURCH_ORGS-PUORGS | |
| 10 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PO_CURRENCY | Purchase order currency | |
| 11 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - VALID_FROM | Valid From | |
| 12 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PURCHASE_BLOCK | Centrally imposed purchasing block | |
| 13 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PAYMENT_TERMS | Terms of payment key | |
| 14 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - OWN_ACCOUNT_NO | Own Account Number with Vendor | |
| 15 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ORDER_RESP_EXP | Indicator: Purchase Order Response Expected | |
| 16 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM2 | Incoterms (part 2) | |
| 17 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM1 | Incoterms (part 1) | |
| 18 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ERS | Evaluated Receipt Settlement (ERS) | |
| 19 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - GOODSREC_CONFEX | Indicator: Goods Receipt Confirmation Expected | |
| 21 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INVOICE_CONFEX | Indicator: Invoice Receipt Expected | |
| 22 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_KEY - PURCHASE_ORG | Purchasing organization | |
| 23 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_KEY - VALID_TO | Valid To | |
| 24 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INCOTERM1 | Updated information in related user data field | |
| 25 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - VALID_FROM | Updated information in related user data field | |
| 26 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PURCHASE_BLOCK | Updated information in related user data field | |
| 27 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PO_CURRENCY | Updated information in related user data field | |
| 28 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PAYMENT_TERMS | Updated information in related user data field | |
| 29 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - OWN_ACCOUNT_NO | Updated information in related user data field | |
| 30 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ORDER_RESP_EXP | Updated information in related user data field | |
| 31 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INVOICE_CONFEX | Updated information in related user data field | |
| 32 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INCOTERM2 | Updated information in related user data field | |
| 33 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - GR_BASEDIV | Updated information in related user data field | |
| 34 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - GOODSREC_CONFEX | Updated information in related user data field | |
| 35 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ERS | Updated information in related user data field | |
| 36 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - TASK | Quality Management System Change Indicator | |
| 37 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATA_KEY | BBP_ECC_STRUC_QSSYS-DATA_KEY | |
| 38 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATA | BBP_ECC_STRUC_QSSYS-DATA | |
| 39 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATAX | BBP_ECC_STRUC_QSSYS-DATAX | |
| 40 | Table/Structure Field |
BBP_ECC_STRUC_QSSYSS - QSSYSS | BBP_ECC_STRUC_QSSYSS-QSSYSS | |
| 41 | Table/Structure Field |
BBP_ECC_STRUC_QSSYSS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
| 42 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_DATA - VALID_FROM | Valid From | |
| 43 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_DATA - XDEFAULT | Standard Quality Management System | |
| 44 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_KEY - QUALITY_SYSTEM | Vendor's QM system | |
| 45 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_KEY - VALID_TO | Valid To | |
| 46 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_X - VALID_FROM | Updated information in related user data field | |
| 47 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_X - XDEFAULT | Updated information in related user data field | |
| 48 | Table/Structure Field |
BUS_EI_EXTERN - HEADER | BUS_EI_EXTERN-HEADER | |
| 49 | Table/Structure Field |
BUS_EI_EXTERN - EBP_DATA | BUS_EI_EXTERN-EBP_DATA | |
| 50 | Table/Structure Field |
BUS_EI_HEADER - OBJECT_INSTANCE | BUS_EI_HEADER-OBJECT_INSTANCE | |
| 51 | Table/Structure Field |
BUS_EI_INSTANCE - BPARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | |
| 54 | Table/Structure Field |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
| 55 | Table/Structure Field |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
| 56 | Table/Structure Field |
VMDS_EI_EXTERN - PURCHASING_DATA | VMDS_EI_EXTERN-PURCHASING_DATA | |
| 57 | Table/Structure Field |
VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | |
| 58 | Table/Structure Field |
VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
| 59 | Table/Structure Field |
VMDS_EI_PURCHASING - DATA | VMDS_EI_PURCHASING-DATA | |
| 60 | Table/Structure Field |
VMDS_EI_PURCHASING - DATA_KEY | VMDS_EI_PURCHASING-DATA_KEY | |
| 61 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 62 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 64 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - WAERS | Purchase order currency | |
| 65 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - SPERM | Purchasing block at purchasing organization level | |
| 66 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - KZABS | Order Acknowledgment Requirement | |
| 67 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - INCO2 | Incoterms (part 2) | |
| 68 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - INCO1 | Incoterms (part 1) | |
| 69 | Table/Structure Field |
VMDS_EI_PURCHASING_DATA - EIKTO | Our account number with the vendor | |
| 70 | Table/Structure Field |
VMDS_EI_PURCHASING_KEY - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | |
| 72 | Table/Structure Field |
VMDS_EI_VMD_CENTRAL_DATA - KRAUS | Credit information number | |
| 73 | Table/Structure Field |
VMDS_EI_VMD_CENTRAL_DATA - QSSYS | Vendor's QM system | |
| 74 | Table/Structure Field |
VMDS_EI_VMD_CENTRAL_DATA - QSSYSDAT | Validity date of certification | |
| 75 | Table/Structure Field |
VMDS_EI_VMD_PURCHASING - PURCHASING | VMDS_EI_VMD_PURCHASING-PURCHASING | |
| 76 | Table/Structure Field |
VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor |
