Table/Structure Field list used by SAP ABAP Class CL_MDG_BS_ECC_BP_CHECK_SERVICE (Public checks and utilities for CVI in MDG)
SAP ABAP Class
CL_MDG_BS_ECC_BP_CHECK_SERVICE (Public checks and utilities for CVI in MDG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS_EI_BUPA_CENTRAL - DATA | BUS_EI_BUPA_CENTRAL-DATA | |
2 | ![]() |
BUS_EI_BUPA_CENTRAL - DATA | BUS_EI_BUPA_CENTRAL-DATA | |
3 | ![]() |
BUS_EI_BUPA_CENTRAL_DATA - BP_CONTROL | BUS_EI_BUPA_CENTRAL_DATA-BP_CONTROL | |
4 | ![]() |
BUS_EI_BUPA_CENTRAL_DATA - BP_CONTROL | BUS_EI_BUPA_CENTRAL_DATA-BP_CONTROL | |
5 | ![]() |
BUS_EI_BUPA_CENTRAL_MAIN - GROUPING | Business Partner Grouping | |
6 | ![]() |
BUS_EI_BUPA_CENTRAL_MAIN - GROUPING | Business Partner Grouping | |
7 | ![]() |
BUS_EI_BUPA_ROLES - DATA_KEY | BP role | |
8 | ![]() |
BUS_EI_BUPA_ROLES - DATA_KEY | BP role | |
9 | ![]() |
BUS_EI_BUPA_ROLES - DATA_KEY | BP role | |
10 | ![]() |
BUS_EI_CENTRAL_DATA - COMMON | BUS_EI_CENTRAL_DATA-COMMON | |
11 | ![]() |
BUS_EI_CENTRAL_DATA - COMMON | BUS_EI_CENTRAL_DATA-COMMON | |
12 | ![]() |
BUS_EI_CENTRAL_DATA - ROLE | BUS_EI_CENTRAL_DATA-ROLE | |
13 | ![]() |
BUS_EI_CENTRAL_DATA - ROLE | BUS_EI_CENTRAL_DATA-ROLE | |
14 | ![]() |
BUS_EI_EXTERN - CENTRAL_DATA | BUS_EI_EXTERN-CENTRAL_DATA | |
15 | ![]() |
BUS_EI_EXTERN - CENTRAL_DATA | BUS_EI_EXTERN-CENTRAL_DATA | |
16 | ![]() |
BUS_EI_EXTERN - CENTRAL_DATA | BUS_EI_EXTERN-CENTRAL_DATA | |
17 | ![]() |
BUS_EI_EXTERN - CENTRAL_DATA | BUS_EI_EXTERN-CENTRAL_DATA | |
18 | ![]() |
BUS_EI_EXTERN - HEADER | BUS_EI_EXTERN-HEADER | |
19 | ![]() |
BUS_EI_EXTERN - HEADER | BUS_EI_EXTERN-HEADER | |
20 | ![]() |
BUS_EI_HEADER - OBJECT_INSTANCE | BUS_EI_HEADER-OBJECT_INSTANCE | |
21 | ![]() |
BUS_EI_HEADER - OBJECT_INSTANCE | BUS_EI_HEADER-OBJECT_INSTANCE | |
22 | ![]() |
BUS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator Object | |
23 | ![]() |
BUS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator Object | |
24 | ![]() |
BUS_EI_INSTANCE - BPARTNER | Business Partner Number | |
25 | ![]() |
BUS_EI_INSTANCE - BPARTNER | Business Partner Number | |
26 | ![]() |
BUS_EI_INSTANCE - BPARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
27 | ![]() |
BUS_EI_ROLES - ROLES | BUS_EI_ROLES-ROLES | |
28 | ![]() |
BUS_EI_ROLES - ROLES | BUS_EI_ROLES-ROLES | |
29 | ![]() |
CMDS_EI_CENTRAL_DATA - CENTRAL | CMDS_EI_CENTRAL_DATA-CENTRAL | |
30 | ![]() |
CMDS_EI_CENTRAL_DATA - CENTRAL | CMDS_EI_CENTRAL_DATA-CENTRAL | |
31 | ![]() |
CMDS_EI_CENTRAL_DATA - CENTRAL | CMDS_EI_CENTRAL_DATA-CENTRAL | |
32 | ![]() |
CMDS_EI_CMD_CENTRAL - DATA | CMDS_EI_CMD_CENTRAL-DATA | |
33 | ![]() |
CMDS_EI_CMD_CENTRAL - DATA | CMDS_EI_CMD_CENTRAL-DATA | |
34 | ![]() |
CMDS_EI_CMD_CENTRAL - DATA | CMDS_EI_CMD_CENTRAL-DATA | |
35 | ![]() |
CMDS_EI_CMD_CENTRAL - DATAX | CMDS_EI_CMD_CENTRAL-DATAX | |
36 | ![]() |
CMDS_EI_CMD_CENTRAL - DATAX | CMDS_EI_CMD_CENTRAL-DATAX | |
37 | ![]() |
CMDS_EI_EXTERN - CENTRAL_DATA | CMDS_EI_EXTERN-CENTRAL_DATA | |
38 | ![]() |
CMDS_EI_EXTERN - CENTRAL_DATA | CMDS_EI_EXTERN-CENTRAL_DATA | |
39 | ![]() |
CMDS_EI_EXTERN - CENTRAL_DATA | CMDS_EI_EXTERN-CENTRAL_DATA | |
40 | ![]() |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
41 | ![]() |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
42 | ![]() |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
43 | ![]() |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
44 | ![]() |
CMDS_EI_HEADER - OBJECT_INSTANCE | CMDS_EI_HEADER-OBJECT_INSTANCE | |
45 | ![]() |
CMDS_EI_HEADER - OBJECT_INSTANCE | CMDS_EI_HEADER-OBJECT_INSTANCE | |
46 | ![]() |
CMDS_EI_HEADER - OBJECT_INSTANCE | CMDS_EI_HEADER-OBJECT_INSTANCE | |
47 | ![]() |
CMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
48 | ![]() |
CMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
49 | ![]() |
CMDS_EI_INSTANCE - KUNNR | Customer Number | |
50 | ![]() |
CMDS_EI_INSTANCE - KUNNR | Customer Number | |
51 | ![]() |
CMDS_EI_INSTANCE - KUNNR | Customer Number | |
52 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - KTOKD | Customer Account Group | |
53 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - KTOKD | Customer Account Group | |
54 | ![]() |
CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | |
55 | ![]() |
CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | |
56 | ![]() |
CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | |
57 | ![]() |
CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | |
58 | ![]() |
CVIS_EI_EXTERN - ENSURE_CREATE | CVIS_EI_EXTERN-ENSURE_CREATE | |
59 | ![]() |
CVIS_EI_EXTERN - ENSURE_CREATE | CVIS_EI_EXTERN-ENSURE_CREATE | |
60 | ![]() |
CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | |
61 | ![]() |
CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | |
62 | ![]() |
CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | |
63 | ![]() |
CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | |
64 | ![]() |
CVIS_EI_EXTERN - VENDOR | CVIS_EI_EXTERN-VENDOR | |
65 | ![]() |
CVIS_EI_EXTERN - VENDOR | CVIS_EI_EXTERN-VENDOR | |
66 | ![]() |
CVIS_EI_EXTERN - VENDOR | CVIS_EI_EXTERN-VENDOR | |
67 | ![]() |
CVIS_EI_EXTERN - VENDOR | CVIS_EI_EXTERN-VENDOR | |
68 | ![]() |
CVI_ENSURE_CREATE - CREATE_CUSTOMER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
69 | ![]() |
CVI_ENSURE_CREATE - CREATE_CUSTOMER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
70 | ![]() |
CVI_ENSURE_CREATE - CREATE_VENDOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
71 | ![]() |
CVI_ENSURE_CREATE - CREATE_VENDOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
72 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
73 | ![]() |
KNA1 - KUNNR | Customer Number | |
74 | ![]() |
KNA1 - MANDT | Client | |
75 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
76 | ![]() |
KNVI - MANDT | Client | |
77 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
78 | ![]() |
LFA1 - KTOKK | Vendor account group | |
79 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
LFA1 - MANDT | Client | |
81 | ![]() |
MDG_BS_BP_MSGMAP - BAPIFLDNM | Field Name from BAPI Structure | |
82 | ![]() |
MDG_BS_BP_MSGMAP - BAPISTRUCNAME | BP: BAPI Structure Name in Database | |
83 | ![]() |
MDG_BS_BP_MSGMAP - DATAKEYS | MDG_BS_BP_MSGMAP-DATAKEYS | |
84 | ![]() |
MDG_BS_BP_MSGMAP - NO_MAPPING | Checkbox | |
85 | ![]() |
MDG_ECC_BPFLDMAP - BAPISTRUCNAME | BP: BAPI Structure Name in Database | |
86 | ![]() |
MDG_ECC_BP_CUSTOMER_DATA - KNA1_DATA | Checkbox | |
87 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - CHECK_REQU_FIELDS | Checkbox | |
88 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - CHECK_REQU_FIELDS | Checkbox | |
89 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - CVI_LINK | Checkbox | |
90 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - DFLT_ROLE | BP Role | |
91 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - DFLT_ROLE | BP Role | |
92 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - INT_NUMBERING | Checkbox | |
93 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - KTOKD | Customer Account Group | |
94 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - KTOKD | Customer Account Group | |
95 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - MLT_ASGN | Checkbox | |
96 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - MLT_ASGN | Checkbox | |
97 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - MLT_ASGN | Checkbox | |
98 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - RELEVANT_ROLE_ASGN | Checkbox | |
99 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - RELEVANT_ROLE_ASGN | Checkbox | |
100 | ![]() |
MDG_ECC_BP_CUSTOMER_SETTINGS - SAME_NUMBER | Checkbox | |
101 | ![]() |
MDG_ECC_BP_KNVI_DEFAULTS - KNVI | MDG_ECC_BP_KNVI_DEFAULTS-KNVI | |
102 | ![]() |
MDG_ECC_BP_KNVI_DEFAULTS - VKORG | Sales Organization | |
103 | ![]() |
MDG_ECC_BP_KNVI_DEFAULTS - VTWEG | Distribution Channel | |
104 | ![]() |
MDG_ECC_BP_VENDOR_DATA - LFA1_DATA | Checkbox | |
105 | ![]() |
MDG_ECC_BP_VENDOR_DATA - LFA1_DATA | Checkbox | |
106 | ![]() |
MDG_ECC_BP_VENDOR_DATA - LFB1_DATA | Checkbox | |
107 | ![]() |
MDG_ECC_BP_VENDOR_DATA - LFB1_DATA | Checkbox | |
108 | ![]() |
MDG_ECC_BP_VENDOR_DATA - LFM1_DATA | Checkbox | |
109 | ![]() |
MDG_ECC_BP_VENDOR_DATA - LFM1_DATA | Checkbox | |
110 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - CHECK_REQU_FIELDS | Checkbox | |
111 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - CHECK_REQU_FIELDS | Checkbox | |
112 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - CVI_LINK | Checkbox | |
113 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - DFLT_ROLE | BP Role | |
114 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - DFLT_ROLE | BP Role | |
115 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - DFLT_ROLE | BP Role | |
116 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - INT_NUMBERING | Checkbox | |
117 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - KTOKK | Vendor account group | |
118 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - KTOKK | Vendor account group | |
119 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - MLT_ASGN | Checkbox | |
120 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - MLT_ASGN | Checkbox | |
121 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - MLT_ASGN | Checkbox | |
122 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - MLT_ASGN | Checkbox | |
123 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - RELEVANT_ROLE_ASGN | Checkbox | |
124 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - RELEVANT_ROLE_ASGN | Checkbox | |
125 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - SAME_NUMBER | Checkbox | |
126 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - SRM_ROLE_SUPPLIED | Checkbox | |
127 | ![]() |
MDG_ECC_BP_VENDOR_SETTINGS - SRM_ROLE_SUPPLIED | Checkbox | |
128 | ![]() |
MDG_ECC_BP_VKORG_VTWEG_KEY - VKORG | Sales Organization | |
129 | ![]() |
MDG_ECC_BP_VKORG_VTWEG_KEY - VTWEG | Distribution Channel | |
130 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
131 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
132 | ![]() |
NRIV - FROMNUMBER | From number | |
133 | ![]() |
NRIV - FROMNUMBER | From number | |
134 | ![]() |
NRIV - FROMNUMBER | From number | |
135 | ![]() |
NRIV - FROMNUMBER | From number | |
136 | ![]() |
NRIV - FROMNUMBER | From number | |
137 | ![]() |
NRIV - FROMNUMBER | From number | |
138 | ![]() |
NRIV - NRRANGENR | Number range number | |
139 | ![]() |
NRIV - NRRANGENR | Number range number | |
140 | ![]() |
NRIV - TONUMBER | To number | |
141 | ![]() |
NRIV - TONUMBER | To number | |
142 | ![]() |
NRIV - TONUMBER | To number | |
143 | ![]() |
NRIV - TONUMBER | To number | |
144 | ![]() |
NRIV - TONUMBER | To number | |
145 | ![]() |
NRIV - TONUMBER | To number | |
146 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
147 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
148 | ![]() |
SI_T001W - LAND1 | Country Key | |
149 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
150 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
151 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
152 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
153 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
154 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
155 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
160 | ![]() |
T001 - BUKRS | Company Code | |
161 | ![]() |
T001 - LAND1 | Country Key | |
162 | ![]() |
T001W - LAND1 | Country Key | |
163 | ![]() |
T001W - WERKS | Plant | |
164 | ![]() |
T077D - NUMKR | Number range | |
165 | ![]() |
T077D - NUMKR | Number range | |
166 | ![]() |
T077D - NUMKR | Number range | |
167 | ![]() |
T077K - NUMKR | Number range | |
168 | ![]() |
T077K - NUMKR | Number range | |
169 | ![]() |
T077K - NUMKR | Number range | |
170 | ![]() |
TB001 - BU_GROUP | Business Partner Grouping | |
171 | ![]() |
TB001 - NRRNG | BP Number Range | |
172 | ![]() |
TB001 - NRRNG | BP Number Range | |
173 | ![]() |
TB001 - XEXST | Standard Grouping for External Number Assignment | |
174 | ![]() |
TB001 - XINST | Standard Grouping for Internal Number Assignment | |
175 | ![]() |
TB003 - ROLE | BP Role | |
176 | ![]() |
TB003 - STND_ROLECAT | Indic.:Standard Assignment BP Role -> BP Role Category | |
177 | ![]() |
TB003T - RLTITL | BP Role Title | |
178 | ![]() |
TBC001 - KTOKK | Vendor account group | |
179 | ![]() |
TBC001 - XSAMENUMBER | Create Vendor with Same Number | |
180 | ![]() |
TBC002 - KRED | BP Role Category is Mandatory for Vendor | |
181 | ![]() |
TBC002 - KRED | BP Role Category is Mandatory for Vendor | |
182 | ![]() |
TBC002 - KRED_FLAG | BP Role Category is Optional for Vendor | |
183 | ![]() |
TBC002 - KRED_FLAG | BP Role Category is Optional for Vendor | |
184 | ![]() |
TBC002 - RLTYP | BP Role Category | |
185 | ![]() |
TBC002 - RLTYP | BP Role Category | |
186 | ![]() |
TBD001 - KTOKD | Customer Account Group | |
187 | ![]() |
TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | |
188 | ![]() |
TBD002 - DEB | BP Role Category is Mandatory for Customer | |
189 | ![]() |
TBD002 - DEB_FLAG | BP Role Category is Optional for Customer | |
190 | ![]() |
TBD002 - RLTYP | BP Role Category | |
191 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
192 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
193 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
194 | ![]() |
TVKO - VKORG | Sales Organization | |
195 | ![]() |
TVKWZ - VKORG | Sales Organization | |
196 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
197 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
198 | ![]() |
VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | |
199 | ![]() |
VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | |
200 | ![]() |
VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | |
201 | ![]() |
VMDS_EI_CENTRAL_DATA - SUBRANGE | VMDS_EI_CENTRAL_DATA-SUBRANGE | |
202 | ![]() |
VMDS_EI_CENTRAL_DATA - TAX_GROUPING | VMDS_EI_CENTRAL_DATA-TAX_GROUPING | |
203 | ![]() |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
204 | ![]() |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
205 | ![]() |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
206 | ![]() |
VMDS_EI_EXTERN - COMPANY_DATA | VMDS_EI_EXTERN-COMPANY_DATA | |
207 | ![]() |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
208 | ![]() |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
209 | ![]() |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
210 | ![]() |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
211 | ![]() |
VMDS_EI_EXTERN - PURCHASING_DATA | VMDS_EI_EXTERN-PURCHASING_DATA | |
212 | ![]() |
VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | |
213 | ![]() |
VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | |
214 | ![]() |
VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | |
215 | ![]() |
VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
216 | ![]() |
VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
217 | ![]() |
VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | |
218 | ![]() |
VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | |
219 | ![]() |
VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | |
220 | ![]() |
VMDS_EI_VMD_CENTRAL - DATAX | VMDS_EI_VMD_CENTRAL-DATAX | |
221 | ![]() |
VMDS_EI_VMD_CENTRAL - DATAX | VMDS_EI_VMD_CENTRAL-DATAX | |
222 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - KTOKK | Vendor account group | |
223 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - KTOKK | Vendor account group | |
224 | ![]() |
VMDS_EI_VMD_COMPANY - COMPANY | VMDS_EI_VMD_COMPANY-COMPANY | |
225 | ![]() |
VMDS_EI_VMD_PURCHASING - PURCHASING | VMDS_EI_VMD_PURCHASING-PURCHASING | |
226 | ![]() |
VMDS_EI_VMD_SUBRANGE - SUBRANGE | VMDS_EI_VMD_SUBRANGE-SUBRANGE | |
227 | ![]() |
VMDS_EI_VMD_TAX - TAX | VMDS_EI_VMD_TAX-TAX | |
228 | ![]() |
VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor | |
229 | ![]() |
VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor | |
230 | ![]() |
VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor |