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