Data Element list used by SAP ABAP Class CL_LCM_WD_ASSISTANCE (Assistance Class for LCM_COMPONENT)
SAP ABAP Class
CL_LCM_WD_ASSISTANCE (Assistance Class for LCM_COMPONENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABTNR | Department number | |
2 | ![]() |
AD_TXJCD | Tax Jurisdiction | |
3 | ![]() |
BANKA | Name of bank | |
4 | ![]() |
BANKK | Bank Keys | |
5 | ![]() |
BANKL | Bank number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BEZEI20 | Description | |
8 | ![]() |
BEZEI20 | Description | |
9 | ![]() |
BEZEI30 | Description | |
10 | ![]() |
BKONT | Bank Control Key | |
11 | ![]() |
BRACO | Industry Code | |
12 | ![]() |
BRACO | Industry Code | |
13 | ![]() |
BRSCH | Industry key | |
14 | ![]() |
BRSCH | Industry key | |
15 | ![]() |
BZIRK | Sales district | |
16 | ![]() |
BZIRK | Sales district | |
17 | ![]() |
BZTXT | Name of the district | |
18 | ![]() |
CHAR1 | Single-Character Flag | |
19 | ![]() |
CHAR1 | Single-Character Flag | |
20 | ![]() |
CHAR3 | 3-Byte field | |
21 | ![]() |
CHAR40 | Character field of length 40 | |
22 | ![]() |
DZTERM | Terms of payment key | |
23 | ![]() |
DZTERM | Terms of payment key | |
24 | ![]() |
DZTERM | Terms of payment key | |
25 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
26 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
27 | ![]() |
GFORM | Legal status | |
28 | ![]() |
GFORM | Legal status | |
29 | ![]() |
GFORM | Legal status | |
30 | ![]() |
GPANR | Number of an SD business partner | |
31 | ![]() |
INCO1 | Incoterms (part 1) | |
32 | ![]() |
INCO1 | Incoterms (part 1) | |
33 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
34 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
35 | ![]() |
KDGRP | Customer group | |
36 | ![]() |
KDGRP | Customer group | |
37 | ![]() |
KKBER | Credit control area | |
38 | ![]() |
KKBER | Credit control area | |
39 | ![]() |
KKBTX | Description of the credit control area | |
40 | ![]() |
KOART_Z | Account Type of the Customer/Vendor | |
41 | ![]() |
KONDA | Price Group (Customer) | |
42 | ![]() |
KONDA | Price Group (Customer) | |
43 | ![]() |
KTEXT_CURT | Short text | |
44 | ![]() |
KTGRD | Account assignment group for this customer | |
45 | ![]() |
KTGRD | Account assignment group for this customer | |
46 | ![]() |
KTOKD | Customer Account Group | |
47 | ![]() |
KUKLA | Customer classification | |
48 | ![]() |
KUKLA | Customer classification | |
49 | ![]() |
KUNNR | Customer Number | |
50 | ![]() |
KUNNR | Customer Number | |
51 | ![]() |
LAND1 | Country Key | |
52 | ![]() |
LAND1 | Country Key | |
53 | ![]() |
LAND1 | Country Key | |
54 | ![]() |
LANDX | Country Name | |
55 | ![]() |
LAND_TAX | Tax departure country | |
56 | ![]() |
LANGU | Language Key | |
57 | ![]() |
LANGU | Language Key | |
58 | ![]() |
LCM_CITY | City | |
59 | ![]() |
LCM_PERSNO | Personnel Number in Customer Maintenence | |
60 | ![]() |
LCM_YESNO | Customer Maintenance: Yes or No | |
61 | ![]() |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | |
62 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LPRIO | Delivery priority | |
64 | ![]() |
LPRIO | Delivery priority | |
65 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
66 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
67 | ![]() |
NAME1 | Name | |
68 | ![]() |
NAME1 | Name | |
69 | ![]() |
NRART | Type of partner number | |
70 | ![]() |
ORT01_GP | City | |
71 | ![]() |
PAFKT | Contact person function | |
72 | ![]() |
PARVW | Partner Role | |
73 | ![]() |
PARVW | Partner Role | |
74 | ![]() |
PARVW | Partner Role | |
75 | ![]() |
PLTYP | Price list type | |
76 | ![]() |
PLTYP | Price list type | |
77 | ![]() |
REGIO | Region (State, Province, County) | |
78 | ![]() |
REGIO | Region (State, Province, County) | |
79 | ![]() |
REGIO | Region (State, Province, County) | |
80 | ![]() |
SPART | Division | |
81 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
82 | ![]() |
SYENTRY | Internal Data Element | |
83 | ![]() |
SYENTRY | Internal Data Element | |
84 | ![]() |
SYENTRY | Internal Data Element | |
85 | ![]() |
TAKLD | Tax classification for customer | |
86 | ![]() |
TATYP | Tax category (sales tax, federal sales tax,...) | |
87 | ![]() |
TAX_KALSM | Costing Sheet | |
88 | ![]() |
TAX_KALSM | Costing Sheet | |
89 | ![]() |
TEXT1_016T | Description of the Industry Key | |
90 | ![]() |
TEXT1_TXJT | Description | |
91 | ![]() |
TEXT20 | Text (20 Characters) | |
92 | ![]() |
TEXT50 | Text Field | |
93 | ![]() |
TRTYP | Transaction type | |
94 | ![]() |
TXJCD | Tax Jurisdiction | |
95 | ![]() |
TXJCD | Tax Jurisdiction | |
96 | ![]() |
VKBUR | Sales office | |
97 | ![]() |
VKBUR | Sales office | |
98 | ![]() |
VKGRP | Sales group | |
99 | ![]() |
VKGRP | Sales group | |
100 | ![]() |
VKGRP | Sales group | |
101 | ![]() |
VKGRP | Sales group | |
102 | ![]() |
VKORG | Sales Organization | |
103 | ![]() |
VSBED | Shipping conditions | |
104 | ![]() |
VSBED | Shipping conditions | |
105 | ![]() |
VSBED_BEZ | Description of the shipping conditions | |
106 | ![]() |
VTEXT | Description | |
107 | ![]() |
VTEXT | Description | |
108 | ![]() |
VTEXT | Description | |
109 | ![]() |
VTWEG | Distribution Channel | |
110 | ![]() |
VTXTK | Name | |
111 | ![]() |
VWERK | From plant | |
112 | ![]() |
VWERK | From plant | |
113 | ![]() |
VWERK | From plant | |
114 | ![]() |
WAERS_CURC | Currency Key | |
115 | ![]() |
WAERS_CURC | Currency Key | |
116 | ![]() |
XFLAG | New Input Values | |
117 | ![]() |
XFLAG | New Input Values |