Data Element list used by SAP ABAP Class CL_ISU_SERVICEPROVIDER (Service Provider)
SAP ABAP Class 
CL_ISU_SERVICEPROVIDER (Service Provider) is using
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Class (72)
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Data Element (78)
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Table/Structure Field (535)
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Function Module (48)
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Interface (1)
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Message Class (33)
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Message Number (79)
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Class Method (312)
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Table (203)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ABZEITSCH | Date from which time slice is valid | |
| 2 | Data Element |
AKLASSE | Billing class | |
| 3 | Data Element |
BEGRU | Authorization Group | |
| 4 | Data Element |
BEGRU | Authorization Group | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUTXT | Name of Company Code or Company | |
| 8 | Data Element |
BUTXT | Name of Company Code or Company | |
| 9 | Data Element |
BU_PARTNER | Business Partner Number | |
| 10 | Data Element |
BU_PARTNER | Business Partner Number | |
| 11 | Data Element |
CUA_CODE | Function Code | |
| 12 | Data Element |
CUA_CODE | Function Code | |
| 13 | Data Element |
CUA_CODE | Function Code | |
| 14 | Data Element |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 15 | Data Element |
DUNSNR | External Number | |
| 16 | Data Element |
ETHPPM | Payment Process for Billing on Behalf of Third Parties | |
| 17 | Data Element |
EXIT_TYPE | Function with which editing was exited | |
| 18 | Data Element |
E_ACTIVITY | Activity regarding authorization in IS-U | |
| 19 | Data Element |
E_ACTIVITY | Activity regarding authorization in IS-U | |
| 20 | Data Element |
E_CHANGE | Indicator: Change made | |
| 21 | Data Element |
E_EDMIDEEXTNUM | Second External Number | |
| 22 | Data Element |
E_EDMIDEEXTNUMTYP | Category of External Number | |
| 23 | Data Element |
E_EDMIDEHKONTTXT | Name of G/L Account | |
| 24 | Data Element |
E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 25 | Data Element |
E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 26 | Data Element |
E_EDMIDEINVCATTXT | Text for Bill Category for Service Provider | |
| 27 | Data Element |
E_EDMIDEINVCATTXT | Text for Bill Category for Service Provider | |
| 28 | Data Element |
E_EDMIDEPAYCLASSTXT | Text for Payment Class | |
| 29 | Data Element |
E_EDMIDEPAYCLASSTXT | Text for Payment Class | |
| 30 | Data Element |
E_EDMIDEPAYFREQIDTXT | Text for Payment Frequency | |
| 31 | Data Element |
E_EDMIDEPAYMETHODETXT | Text for Payment Method | |
| 32 | Data Element |
E_EDMIDESERVPROVCHECKMODE | Mode of Input Checks | |
| 33 | Data Element |
E_EDMIDETAB | Number of Tab | |
| 34 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 35 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 36 | Data Element |
E_UPDATE | Database updated (x) or not (SPACE) | |
| 37 | Data Element |
INTCODE | Service Category | |
| 38 | Data Element |
INTCODE | Service Category | |
| 39 | Data Element |
KENNZX | Indicators | |
| 40 | Data Element |
KENNZX | Indicators | |
| 41 | Data Element |
KENNZX | Indicators | |
| 42 | Data Element |
KENNZX | Indicators | |
| 43 | Data Element |
KENNZX | Indicators | |
| 44 | Data Element |
NAME1_GP | Name 1 | |
| 45 | Data Element |
NAME1_GP | Name 1 | |
| 46 | Data Element |
NAME1_GP | Name 1 | |
| 47 | Data Element |
NO_CHANGE | No change allowed | |
| 48 | Data Element |
NO_DIALOG | Flag: Import in the background (no dialog) | |
| 49 | Data Element |
NO_OTHER | No other object permitted | |
| 50 | Data Element |
PAYFREQID | Payment Frequency | |
| 51 | Data Element |
SERCODE | Service Type | |
| 52 | Data Element |
SERCODE | Service Type | |
| 53 | Data Element |
SERVICETEXT | Text for Service Type | |
| 54 | Data Element |
SERVICETEXT | Text for Service Type | |
| 55 | Data Element |
SERVICE_PROV | Service Provider | |
| 56 | Data Element |
SERVICE_PROV | Service Provider | |
| 57 | Data Element |
SERVICE_PROV | Service Provider | |
| 58 | Data Element |
SERVICE_PROV | Service Provider | |
| 59 | Data Element |
SERVICE_PROV_HKONT | General Ledger Account | |
| 60 | Data Element |
SERVICE_PROV_HKONT | General Ledger Account | |
| 61 | Data Element |
SERVICE_PROV_LIFNR | Account number of FI supplier/vendor | |
| 62 | Data Element |
SERVICE_PROV_LIFNR | Account number of FI supplier/vendor | |
| 63 | Data Element |
SERVICE_PROV_TEXT | Name of service provider | |
| 64 | Data Element |
SERVICE_PROV_TEXT | Name of service provider | |
| 65 | Data Element |
SERVICE_START | Start date for point of delivery service | |
| 66 | Data Element |
SERVPROV_PAY | Payment Class | |
| 67 | Data Element |
SERVPROV_PAY | Payment Class | |
| 68 | Data Element |
SPRAS | Language Key | |
| 69 | Data Element |
SPRAS | Language Key | |
| 70 | Data Element |
SWO_EVENT | Event | |
| 71 | Data Element |
SWO_EVENT | Event | |
| 72 | Data Element |
SWO_OBJTYP | Object Type | |
| 73 | Data Element |
SWO_TYPEID | Object key | |
| 74 | Data Element |
SYMSGV | Message Variable | |
| 75 | Data Element |
TXT20_SKAT | G/L account short text | |
| 76 | Data Element |
UPDONLINE | Update online | |
| 77 | Data Element |
VSTELLE | Premise | |
| 78 | Data Element |
XUOBJECT | Authorization Object |
