Table/Structure Field 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 | BAPIAD1VL - COUNTRY | Country Key | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 7 | CMDS_EI_SALES_KEY - SPART | Division | ||
| 8 | CMDS_EI_SALES_KEY - VKORG | Sales Organization | ||
| 9 | CMDS_EI_SALES_KEY - VKORG | Sales Organization | ||
| 10 | CMDS_EI_SALES_KEY - VTWEG | Distribution Channel | ||
| 11 | CMDS_EI_SALES_KEY - VTWEG | Distribution Channel | ||
| 12 | COM_JUR - COUNTRY | Tax departure country | ||
| 13 | COM_JUR - COUNTRY | Tax departure country | ||
| 14 | COM_JUR - TXJCD | Tax Jurisdiction | ||
| 15 | CVIS_EI_BANKDETAIL_DATA - IBAN | IBAN (International Bank Account Number) | ||
| 16 | CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | ||
| 17 | CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | ||
| 18 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 20 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 21 | DD07V - DOMNAME | Domain name | ||
| 22 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 23 | KNA1 - KTOKD | Customer Account Group | ||
| 24 | KNA1 - KUNNR | Customer Number | ||
| 25 | KNA1 - KUNNR | Customer Number | ||
| 26 | KNA1 - NAME1 | Name 1 | ||
| 27 | KNA1 - NAME2 | Name 2 | ||
| 28 | KNVK - KUNNR | Customer Number | ||
| 29 | KNVK - NAME1 | Name 1 | ||
| 30 | KNVK - NAMEV | First name | ||
| 31 | KNVK - PARNR | Number of contact person | ||
| 32 | KNVV - KUNNR | Customer Number | ||
| 33 | KNVV - SPART | Division | ||
| 34 | KNVV - VKBUR | Sales office | ||
| 35 | KNVV - VKORG | Sales Organization | ||
| 36 | KNVV - VTWEG | Distribution Channel | ||
| 37 | KNVV - VWERK | Delivering Plant (Own or External) | ||
| 38 | LCMS_CP_DEPARTMENTS - ABTNR | Department number | ||
| 39 | LCMS_CP_DEPARTMENTS - VTEXT | Description | ||
| 40 | LCMS_CP_FUNCTIONS - PAFKT | Contact person function | ||
| 41 | LCMS_CP_FUNCTIONS - VTEXT | Description | ||
| 42 | LCMS_PF_FUNCTIONS - PARVW | Partner Role | ||
| 43 | LCMS_PF_FUNCTIONS - VTEXT | Description | ||
| 44 | LCMS_UI_BANKDETAIL - BANKL | Bank number | ||
| 45 | LCMS_UI_BANKDETAIL - BANKS | Bank country key | ||
| 46 | LCMS_UI_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 47 | LCMS_UI_BANKDETAIL - SWIFT | SWIFT/BIC for International Payments | ||
| 48 | LCMS_WD_FLD_ATTRIBUTES - DISPLAY | Web Dynpro: Visibility | ||
| 49 | LCMS_WD_FLD_ATTRIBUTES - ENABLED | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 50 | LCMS_WD_FLD_ATTRIBUTES - READONLY | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 51 | LCMS_WD_FLD_ATTRIBUTES - REQUIRED | Web Dynpro: State | ||
| 52 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | LFA1 - NAME1 | Name 1 | ||
| 54 | LFA1 - NAME2 | Name 2 | ||
| 55 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 56 | SI_KNVK - KUNNR | Customer Number | ||
| 57 | SI_KNVK - NAME1 | Name 1 | ||
| 58 | SI_KNVK - NAMEV | First name | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 63 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | T001W - NAME1 | Name | ||
| 90 | T001W - NAME1 | Name | ||
| 91 | T001W - WERKS | Plant | ||
| 92 | T001W - WERKS | Plant | ||
| 93 | T001W_EXT - NAME1 | Name | ||
| 94 | T001W_EXT - NAME1 | Name | ||
| 95 | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | ||
| 96 | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | ||
| 97 | T002T - SPRAS | Language Key | ||
| 98 | T005T - LAND1 | Country Key | ||
| 99 | T005T - LANDX | Country Name | ||
| 100 | T005T - SPRAS | Language Key | ||
| 101 | T005U - BEZEI | Description | ||
| 102 | T005U - BLAND | Region (State, Province, County) | ||
| 103 | T005U - LAND1 | Country Key | ||
| 104 | T005U - SPRAS | Language Key | ||
| 105 | T014T - KKBER | Credit control area | ||
| 106 | T014T - KKBTX | Description of the credit control area | ||
| 107 | T014T - SPRAS | Language Key | ||
| 108 | T016T - BRSCH | Industry key | ||
| 109 | T016T - BRTXT | Description of the Industry Key | ||
| 110 | T016T - SPRAS | Language Key | ||
| 111 | T052 - KOART | Account Type of the Customer/Vendor | ||
| 112 | T052 - ZTERM | Terms of payment key | ||
| 113 | T151T - KDGRP | Customer group | ||
| 114 | T151T - KTEXT | Name | ||
| 115 | T151T - SPRAS | Language Key | ||
| 116 | T171T - BZIRK | Sales district | ||
| 117 | T171T - BZTXT | Name of the district | ||
| 118 | T171T - SPRAS | Language Key | ||
| 119 | T188T - KONDA | Price Group (Customer) | ||
| 120 | T188T - SPRAS | Language Key | ||
| 121 | T188T - VTEXT | Description | ||
| 122 | T189T - PLTYP | Price list type | ||
| 123 | T189T - PTEXT | Text (20 Characters) | ||
| 124 | T189T - SPRAS | Language Key | ||
| 125 | TAX_TXJCD_ADDR - COUNTRY | Tax departure country | ||
| 126 | TAX_TXJCD_ADDR - STATE | Region (State, Province, County) | ||
| 127 | TAX_TXJCD_ADDR - TXJCD | Tax Jurisdiction | ||
| 128 | TAX_TXJCD_LENG_STRUC - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 129 | TAX_TXJCD_POPUP_ADDRESS_INTERN - TEXT1 | Description | ||
| 130 | TAX_TXJCD_POPUP_ADDRESS_INTERN - TXJCD | Tax Jurisdiction | ||
| 131 | TBRCT - BRACO | Industry Code | ||
| 132 | TBRCT - SPRAS | Language Key | ||
| 133 | TBRCT - VTEXT | Description | ||
| 134 | TCURT - KTEXT | Short text | ||
| 135 | TCURT - SPRAS | Language Key | ||
| 136 | TCURT - WAERS | Currency Key | ||
| 137 | TINCT - BEZEI | Description | ||
| 138 | TINCT - INCO1 | Incoterms (part 1) | ||
| 139 | TINCT - SPRAS | Language Key | ||
| 140 | TKUKT - KUKLA | Customer classification | ||
| 141 | TKUKT - SPRAS | Language Key | ||
| 142 | TKUKT - VTEXT | Description | ||
| 143 | TKUPA - KTOKD | Customer Account Group | ||
| 144 | TKUPA - PARGR | Partner Determination Procedure | ||
| 145 | TPAER - PARGR | Partner Determination Procedure | ||
| 146 | TPAER - PARVW | Partner Role | ||
| 147 | TPAR - HITYP | Customer Hierarchy Category | ||
| 148 | TPAR - NRART | Type of partner number | ||
| 149 | TPAR - PARVW | Partner Role | ||
| 150 | TPAR - PARVW | Partner Role | ||
| 151 | TPART - PARVW | Partner Role | ||
| 152 | TPART - SPRAS | Language Key | ||
| 153 | TPART - VTEXT | Name | ||
| 154 | TPFK - PAFKT | Contact person function | ||
| 155 | TPFKT - PAFKT | Contact person function | ||
| 156 | TPFKT - SPRAS | Language Key | ||
| 157 | TPFKT - VTEXT | Description | ||
| 158 | TPRIT - BEZEI | Description | ||
| 159 | TPRIT - LPRIO | Delivery priority | ||
| 160 | TPRIT - SPRAS | Language Key | ||
| 161 | TSAB - ABTNR | Department number | ||
| 162 | TSABT - ABTNR | Department number | ||
| 163 | TSABT - SPRAS | Language Key | ||
| 164 | TSABT - VTEXT | Description | ||
| 165 | TSAD3T - LANGU | Language Key | ||
| 166 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 167 | TSKD - TAXKD | Tax classification for customer | ||
| 168 | TSKDT - SPRAS | Language Key | ||
| 169 | TSKDT - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 170 | TSKDT - TAXKD | Tax classification for customer | ||
| 171 | TSKDT - VTEXT | Description | ||
| 172 | TSPAT - SPART | Division | ||
| 173 | TSPAT - SPRAS | Language Key | ||
| 174 | TSPAT - VTEXT | Name | ||
| 175 | TTXD - KALSM | Costing Sheet | ||
| 176 | TTXD - KALSM | Costing Sheet | ||
| 177 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 178 | TTXJT - KALSM | Costing Sheet | ||
| 179 | TTXJT - KALSM | Costing Sheet | ||
| 180 | TTXJT - SPRAS | Language Key | ||
| 181 | TTXJT - SPRAS | Language Key | ||
| 182 | TTXJT - TEXT1 | Description | ||
| 183 | TTXJT - TEXT1 | Description | ||
| 184 | TTXJT - TXJCD | Tax Jurisdiction | ||
| 185 | TTXJT - TXJCD | Tax Jurisdiction | ||
| 186 | TVBVK - VKBUR | Sales office | ||
| 187 | TVBVK - VKGRP | Sales group | ||
| 188 | TVGFT - GFORM | Legal status | ||
| 189 | TVGFT - GFORM | Legal status | ||
| 190 | TVGFT - SPRAS | Language Key | ||
| 191 | TVGFT - SPRAS | Language Key | ||
| 192 | TVGFT - VTEXT | Description | ||
| 193 | TVGFT - VTEXT | Description | ||
| 194 | TVGRT - BEZEI | Description | ||
| 195 | TVGRT - SPRAS | Language Key | ||
| 196 | TVGRT - VKGRP | Sales group | ||
| 197 | TVKBT - BEZEI | Description | ||
| 198 | TVKBT - SPRAS | Language Key | ||
| 199 | TVKBT - VKBUR | Sales office | ||
| 200 | TVKDT - SPRAS | Language Key | ||
| 201 | TVKDT - VTEXT | Description | ||
| 202 | TVKGR - VKGRP | Sales group | ||
| 203 | TVKOT - SPRAS | Language Key | ||
| 204 | TVKOT - VKORG | Sales Organization | ||
| 205 | TVKOT - VTEXT | Name | ||
| 206 | TVKTT - KTGRD | Account assignment group for this customer | ||
| 207 | TVKTT - SPRAS | Language Key | ||
| 208 | TVKTT - VTEXT | Description | ||
| 209 | TVKWZ - VKORG | Sales Organization | ||
| 210 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 211 | TVKWZ - WERKS | Plant (Own or External) | ||
| 212 | TVSBT - SPRAS | Language Key | ||
| 213 | TVSBT - VSBED | Shipping conditions | ||
| 214 | TVSBT - VTEXT | Description of the shipping conditions | ||
| 215 | TVTWT - SPRAS | Language Key | ||
| 216 | TVTWT - VTEXT | Name | ||
| 217 | TVTWT - VTWEG | Distribution Channel | ||
| 218 | TVZBT - SPRAS | Language Key | ||
| 219 | TVZBT - VTEXT | Description of terms of payment | ||
| 220 | TVZBT - ZTERM | Terms of payment key | ||
| 221 | TZONT - LAND1 | Country Key | ||
| 222 | TZONT - SPRAS | Language Key | ||
| 223 | TZONT - VTEXT | Description | ||
| 224 | TZONT - ZONE1 | Transportation zone to or from which the goods are delivered |