Table/Structure Field list used by SAP ABAP Class CL_IM_MDG_ECC_VENDOR (Imp. class for BAdI imp. MDG_ECC_VENDOR)
SAP ABAP Class
CL_IM_MDG_ECC_VENDOR (Imp. class for BAdI imp. MDG_ECC_VENDOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVI_CUST_CT_LINK - CUSTOMER_CONT | Number of contact person | ||
| 2 | CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 3 | CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 4 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 5 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 6 | CVI_VEND_CT_LINK - VENDOR_CONT | Number of contact person | ||
| 7 | DFIES - FIELDNAME | Field Name | ||
| 8 | DFIES - FIELDNAME | Field Name | ||
| 9 | DFIES - FIELDNAME | Field Name | ||
| 10 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 11 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 12 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 13 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 14 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 15 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 16 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 17 | DRF_S_BUSINESS_SYSTEM - BUSINESS_SYSTEM | Business System | ||
| 18 | DRF_S_BUSINESS_SYSTEM - LOGSYS | Logical system | ||
| 19 | DRF_S_BUSINESS_SYSTEM - LOGSYS | Logical system | ||
| 20 | DRF_S_RUNTIME_PARAMETER_EXT - APPL | Replication Model | ||
| 21 | DRF_S_RUNTIME_PARAMETER_EXT - APPL | Replication Model | ||
| 22 | DRF_S_RUNTIME_PARAMETER_EXT - BAL | DRF_S_RUNTIME_PARAMETER_EXT-BAL | ||
| 23 | DRF_S_RUNTIME_PARAMETER_EXT - BAL | DRF_S_RUNTIME_PARAMETER_EXT-BAL | ||
| 24 | DRF_S_RUNTIME_PARAMETER_EXT - BAL | DRF_S_RUNTIME_PARAMETER_EXT-BAL | ||
| 25 | DRF_S_RUNTIME_PARAMETER_EXT - BO | Business Object Type | ||
| 26 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 27 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 28 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 29 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 30 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 31 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 32 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 33 | DRF_S_RUNTIME_PARAMETER_EXT - BUSINESS_SYSTEM | Business System | ||
| 34 | DRF_S_RUNTIME_PARAMETER_EXT - DLMOD | Replication Mode | ||
| 35 | DRF_S_RUNTIME_PARAMETER_EXT - DLMOD | Replication Mode | ||
| 36 | DRF_S_RUNTIME_PARAMETER_EXT - LOGSYS | Logical system | ||
| 37 | DRF_S_RUNTIME_PARAMETER_EXT - LOGSYS | Logical system | ||
| 38 | DRF_S_RUNTIME_PARAMETER_EXT - OUTB_IMPL | Outbound Implementation | ||
| 39 | DRF_S_RUNTIME_PARAMETER_EXT - OUTB_IMPL | Outbound Implementation | ||
| 40 | DRF_S_RUNTIME_PARAMETER_EXT - RUNMOD | Run Mode of Replication | ||
| 41 | DRF_S_RUNTIME_PARAMETER_EXT - RUNMOD | Run Mode of Replication | ||
| 42 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - APPL | Replication Model | ||
| 43 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - APPL | Replication Model | ||
| 44 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BO | Business Object Type | ||
| 45 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 46 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 47 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 48 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 49 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 50 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 51 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 52 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - BUSINESS_SYSTEM | Business System | ||
| 53 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - DLMOD | Replication Mode | ||
| 54 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - DLMOD | Replication Mode | ||
| 55 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - LOGSYS | Logical system | ||
| 56 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - LOGSYS | Logical system | ||
| 57 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - OUTB_IMPL | Outbound Implementation | ||
| 58 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - OUTB_IMPL | Outbound Implementation | ||
| 59 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - RUNMOD | Run Mode of Replication | ||
| 60 | DRF_S_RUNTIME_PARAM_EXT_NOREFS - RUNMOD | Run Mode of Replication | ||
| 61 | E1ADRMAS - CONTEXT | E1ADRMAS-CONTEXT | ||
| 62 | E1ADRMAS - OBJ_ID | E1ADRMAS-OBJ_ID | ||
| 63 | E1ADRMAS - OBJ_ID | E1ADRMAS-OBJ_ID | ||
| 64 | E1ADRMAS - OBJ_TYPE | E1ADRMAS-OBJ_TYPE | ||
| 65 | E1ADRMAS - OBJ_TYPE | E1ADRMAS-OBJ_TYPE | ||
| 66 | E1ADRMAS - OBJ_TYPE | E1ADRMAS-OBJ_TYPE | ||
| 67 | E1LFA1M - FISKN | Account number of the master record with fiscal address | ||
| 68 | E1LFA1M - KTOKK | Vendor account group | ||
| 69 | E1LFA1M - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | E1LFA1M - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | E1LFA1M - LNRZA | Account Number of Vendor or Creditor | ||
| 72 | E1LFA1M - PLKAL | Factory calendar key | ||
| 73 | E1LFA1M - QSSYS | Vendor's QM system | ||
| 74 | E1LFA1M - SPERQ | Function That Will Be Blocked | ||
| 75 | E1LFB1H - MSGFN | E1LFB1H-MSGFN | ||
| 76 | E1LFB1L - MSGFN | E1LFB1L-MSGFN | ||
| 77 | E1LFB1M - BUKRS | Character field of length 6 | ||
| 78 | E1LFB1M - BUKRS | Character field of length 6 | ||
| 79 | E1LFB1M - LNRZB | Account number of the alternative payee | ||
| 80 | E1LFB1M - LNRZE | Head office account number | ||
| 81 | E1LFB1M - MSGFN | Function | ||
| 82 | E1LFB1M - ZTERM | Terms of payment key | ||
| 83 | E1LFB5M - LFRMA | Account number of the dunning recipient | ||
| 84 | E1LFB5M - MSGFN | Function | ||
| 85 | E1LFBWM - MSGFN | E1LFBWM-MSGFN | ||
| 86 | E1LFM1H - MSGFN | E1LFM1H-MSGFN | ||
| 87 | E1LFM1L - MSGFN | E1LFM1L-MSGFN | ||
| 88 | E1LFM1M - BSTAE | E1LFM1M-BSTAE | ||
| 89 | E1LFM1M - EKGRP | Purchasing group | ||
| 90 | E1LFM1M - EKORG | Character field of length 6 | ||
| 91 | E1LFM1M - EKORG | Character field of length 6 | ||
| 92 | E1LFM1M - KALSK | Group for Calculation Schema (Vendor) | ||
| 93 | E1LFM1M - LFRHY | 3-Byte field | ||
| 94 | E1LFM1M - MEGRU | E1LFM1M-MEGRU | ||
| 95 | E1LFM1M - MRPPP | Planning calendar | ||
| 96 | E1LFM1M - MSGFN | Function | ||
| 97 | E1LFM1M - ZTERM | Terms of payment key | ||
| 98 | E1LFM2M - MSGFN | Function | ||
| 99 | E1WYT3M - DEFPA | Default partner | ||
| 100 | E1WYT3M - DEFPA | Default partner | ||
| 101 | E1WYT3M - LIFN2 | Reference to other vendor | ||
| 102 | E1WYT3M - LIFN2 | Reference to other vendor | ||
| 103 | E1WYT3M - MSGFN | Function | ||
| 104 | E1WYT3M - MSGFN | Function | ||
| 105 | E1WYT3M - MSGFN | Function | ||
| 106 | E1WYT3M - PARVW | Partner Role | ||
| 107 | E1WYT3M - PARVW | Partner Role | ||
| 108 | E1WYT3M - PARVW | Partner Role | ||
| 109 | E1WYT3M - PARZA | 3-Byte field | ||
| 110 | E1WYT3M - PARZA | 3-Byte field | ||
| 111 | E1WYT3M - PERNR | E1WYT3M-PERNR | ||
| 112 | E1WYT3M - PERNR | E1WYT3M-PERNR | ||
| 113 | EDID4 - SDATA | Application data | ||
| 114 | EDID4 - SDATA | Application data | ||
| 115 | EDID4 - SDATA | Application data | ||
| 116 | EDID4 - SDATA | Application data | ||
| 117 | EDID4 - SDATA | Application data | ||
| 118 | EDID4 - SDATA | Application data | ||
| 119 | EDID4 - SEGNAM | Name of SAP segment | ||
| 120 | EDID4 - SEGNAM | Name of SAP segment | ||
| 121 | EDID4 - SEGNAM | Name of SAP segment | ||
| 122 | EDID4 - SEGNAM | Name of SAP segment | ||
| 123 | EDID4 - SEGNAM | Name of SAP segment | ||
| 124 | EDID4 - SEGNAM | Name of SAP segment | ||
| 125 | EDID4 - SEGNUM | Number of SAP segment | ||
| 126 | EDID4 - SEGNUM | Number of SAP segment | ||
| 127 | EDIDC - DIRECT | Direction for IDoc | ||
| 128 | EDIDC - DIRECT | Direction for IDoc | ||
| 129 | EDIDC - MESTYP | Message Type | ||
| 130 | EDIDC - MESTYP | Message Type | ||
| 131 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 132 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 133 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 134 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 135 | IDOCSTATMP - STAMID | Status message ID | ||
| 136 | IDOCSTATMP - STAMID | Status message ID | ||
| 137 | IDOCSTATMP - STAMID | Status message ID | ||
| 138 | IDOCSTATMP - STAMNO | Status message number | ||
| 139 | IDOCSTATMP - STAMNO | Status message number | ||
| 140 | IDOCSTATMP - STAPA1 | Parameter 1 | ||
| 141 | IDOC_CHANG - FELDNAME | Field Name | ||
| 142 | IDOC_CHANG - FELDNAME | Field Name | ||
| 143 | IDOC_CHANG - FELDNAME | Field Name | ||
| 144 | IDOC_CHANG - SEGNUM | Number of SAP segment | ||
| 145 | IDOC_CHANG - SEGNUM | Number of SAP segment | ||
| 146 | IDOC_CHANG - SEGNUM | Number of SAP segment | ||
| 147 | IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | ||
| 148 | IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | ||
| 149 | IDOC_CHANG - VALUE | IDOC_CHANG-VALUE | ||
| 150 | KNVP - KUNN2 | Customer number of business partner | ||
| 151 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 152 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 153 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 154 | LFB1 - LNRZE | Head office account number | ||
| 155 | LFB5 - LFRMA | Account number of the dunning recipient | ||
| 156 | MDG_BS_BP_S_LFB1 - BUKRS | Company Code | ||
| 157 | MDG_BS_BP_S_LFM1 - EKORG | Purchasing organization | ||
| 158 | MDG_BS_BP_S_PARTNER_REL_DRF - PARTNER1 | Business Partner Number | ||
| 159 | MDG_BS_BP_S_PARTNER_REL_DRF - PARTNER2 | Business Partner Number | ||
| 160 | MDG_BS_BP_S_PARTNER_REL_DRF - RELATIONSHIPCATEGORY | Business Partner Relationship Category | ||
| 161 | MDG_S_ADD_MATCHING_EASY_BS - SOURCE_OBJECT | MDG_S_ADD_MATCHING_EASY_BS-SOURCE_OBJECT | ||
| 162 | MDG_S_ADD_MATCHING_EASY_BS - TARGET_OBJECT | MDG_S_ADD_MATCHING_EASY_BS-TARGET_OBJECT | ||
| 163 | MDG_S_BUS_SYS_ATTR - BUSINESS_OBJECT | Business Object Type | ||
| 164 | MDG_S_BUS_SYS_ATTR - BUSINESS_OBJECT | Business Object Type | ||
| 165 | MDG_S_BUS_SYS_ATTR - OBJ_CORRELATION | Key Harmonization | ||
| 166 | MDG_S_BUS_SYS_ATTR - OBJ_CORRELATION | Key Harmonization | ||
| 167 | MDG_S_BUS_SYS_ATTR_DATA - OBJ_CORRELATION | Key Harmonization | ||
| 168 | MDG_S_BUS_SYS_ATTR_DATA - OBJ_CORRELATION | Key Harmonization | ||
| 169 | MDG_S_BUS_SYS_BO - BUSINESS_SYSTEM | Business System | ||
| 170 | MDG_S_BUS_SYS_TECH - BUSINESS_SYSTEM | Business System | ||
| 171 | MDG_S_BUS_SYS_TECH - LOGSYS | Logical system | ||
| 172 | MDG_S_BUS_SYS_TECH_DATA - LOGSYS | Logical system | ||
| 173 | MDG_S_GET_MATCHING_EASY_BS - MATCHING_OBJECTS | MDG_S_GET_MATCHING_EASY_BS-MATCHING_OBJECTS | ||
| 174 | MDG_S_IDENTIFIER_BS - BUSINESS_SYSTEM_ID | Key Name of Business System | ||
| 175 | MDG_S_IDENTIFIER_BS - BUSINESS_SYSTEM_ID | Key Name of Business System | ||
| 176 | MDG_S_IDENTIFIER_BS - IDENT_DEFINING_SCHEME_CODE | Object Identifier Type | ||
| 177 | MDG_S_IDENTIFIER_BS - IDENT_DEFINING_SCHEME_CODE | Object Identifier Type | ||
| 178 | MDG_S_IDENTIFIER_BS - ID_VALUE | Key Mapping: Object ID Value | ||
| 179 | MDG_S_IDENTIFIER_BS - ID_VALUE | Key Mapping: Object ID Value | ||
| 180 | MDG_S_IDENTIFIER_DATA_BS - IDENT_DEFINING_SCHEME_CODE | Object Identifier Type | ||
| 181 | MDG_S_IDENTIFIER_DATA_BS - ID_VALUE | Key Mapping: Object ID Value | ||
| 182 | MDG_S_MATCHING_OBJ_DATA_BS - OBJECT_IDENTIFIER | MDG_S_MATCHING_OBJ_DATA_BS-OBJECT_IDENTIFIER | ||
| 183 | MDG_S_MATCHING_OBJ_DATA_BS - OBJECT_TYPE_CODE | Business Object Type | ||
| 184 | MDG_S_MATCHING_OBJ_DATA_INP_BS - GROUP_REFERENCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 185 | MDG_S_MATCHING_OBJ_DATA_INP_BS - OBJECT_IDENTIFIER | MDG_S_MATCHING_OBJ_DATA_INP_BS-OBJECT_IDENTIFIER | ||
| 186 | MDG_S_MATCHING_OBJ_DATA_INP_BS - OBJECT_TYPE_CODE | Business Object Type | ||
| 187 | MDG_S_MATCHING_OBJ_DATA_INP_BS - SYSTEM_REFERENCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 188 | MDG_S_OBJECT_KEY_BS - IDENTIFIER_KEY | MDG_S_OBJECT_KEY_BS-IDENTIFIER_KEY | ||
| 189 | MDG_S_OBJECT_KEY_BS - OBJECT_TYPE_CODE | Business Object Type | ||
| 190 | SCX_T100KEY - MSGID | Message Class | ||
| 191 | SCX_T100KEY - MSGNO | Message Number | ||
| 192 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 193 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 194 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 195 | SI_LFB1 - LNRZE | Head office account number | ||
| 196 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 197 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 198 | SI_T001 - BUKRS_GLOB | Name of global company code | ||
| 199 | T001 - BUKRS | Company Code | ||
| 200 | T001 - BUKRS | Company Code | ||
| 201 | T001 - BUKRS | Company Code | ||
| 202 | T001 - BUKRS_GLOB | Name of global company code | ||
| 203 | T001 - BUKRS_GLOB | Name of global company code | ||
| 204 | T001 - BUKRS_GLOB | Name of global company code | ||
| 205 | TPAR - NRART | Type of partner number | ||
| 206 | TPAR - PARVW | Partner Role | ||
| 207 | TVPA - ENTAB | Value table | ||
| 208 | TVPA - NRART | Type of partner number | ||
| 209 | WYT3 - LIFN2 | Reference to other vendor | ||
| 210 | WYT3 - PARNR | Number of contact person |