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