Data Element list used by SAP ABAP Class CL_MDG_BS_ECC_BP_SERVICES (MDG: Public service methods for BP (ECC))
SAP ABAP Class CL_MDG_BS_ECC_BP_SERVICES (MDG: Public service methods for BP (ECC)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ACTIV_AUTH Activity
2 Data Element  ACTIV_AUTH Activity
3 Data Element  AENDP Item in Current Packing Object Cannot be Packed
4 Data Element  BANKA Name of bank
5 Data Element  BANKK Bank Keys
6 Data Element  BANKL Bank number
7 Data Element  BANKS Bank country key
8 Data Element  BEZEI20 Description
9 Data Element  BEZEI30 Description
10 Data Element  BEZEI40 Description
11 Data Element  BRSCH Industry key
12 Data Element  BUKRS Company Code
13 Data Element  BUKRS Company Code
14 Data Element  BUSAB Accounting clerk
15 Data Element  BU_GROUP Business Partner Grouping
16 Data Element  BU_INDSECT Industry sector
17 Data Element  BU_IND_SECTOR Industry
18 Data Element  BU_ISTYPE Industry System
19 Data Element  BU_ISTYPE Industry System
20 Data Element  BU_ISTYPE Industry System
21 Data Element  BU_PARTNER Business Partner Number
22 Data Element  BU_TEXT20 Description
23 Data Element  CHAR4 Not More Closely Defined Area, Possibly Used for Patchlevels
24 Data Element  DDOPTION Type of OPTION component in row type of a Ranges type
25 Data Element  DDSIGN Type of SIGN component in row type of a Ranges type
26 Data Element  DZLSCH Payment method
27 Data Element  DZOLLS Customs Office: Office of Exit/Entry for Foreign Trade
28 Data Element  DZTAGG_052 Day Limit
29 Data Element  DZTERM Terms of payment key
30 Data Element  DZTERM Terms of payment key
31 Data Element  DZWELS List of the Payment Methods to be Considered
32 Data Element  DZWELS List of the Payment Methods to be Considered
33 Data Element  EKORG Purchasing organization
34 Data Element  EXPVZ Mode of Transport for Foreign Trade
35 Data Element  FIELDNAME Field Name
36 Data Element  FIELDNAME Field Name
37 Data Element  HBKID Short key for a house bank
38 Data Element  KALKS Pricing procedure assigned to this customer
39 Data Element  KOART_Z Account Type of the Customer/Vendor
40 Data Element  KTOKD Customer Account Group
41 Data Element  KTOKD Customer Account Group
42 Data Element  KTOKK Vendor account group
43 Data Element  KTOKK Vendor account group
44 Data Element  KTOPL Chart of Accounts
45 Data Element  KUNNR Customer Number
46 Data Element  LAND1 Country Key
47 Data Element  LAND1 Country Key
48 Data Element  LIFNR Account Number of Vendor or Creditor
49 Data Element  LTSNA Indicator: vendor sub-range relevant
50 Data Element  LTSNR Vendor Subrange
51 Data Element  LTSNR Vendor Subrange
52 Data Element  LTSNR Vendor Subrange
53 Data Element  MABER Dunning Area
54 Data Element  MDG_BP_ASSIGNMENT_CAT Assignment Category
55 Data Element  MDG_BP_ASSIGNMENT_ID Multiple Assignment ID (Number)
56 Data Element  MDG_BP_ASSIGNMENT_TYPE Assignment Type
57 Data Element  MDG_BP_ZTERM_TEXT Description for MDG BP Payment Term
58 Data Element  MSGV1 Message variable 01
59 Data Element  MSGV1 Message variable 01
60 Data Element  MSGV1 Message variable 01
61 Data Element  MSGV1 Message variable 01
62 Data Element  MSGV1 Message variable 01
63 Data Element  MSGV1 Message variable 01
64 Data Element  MSGV1 Message variable 01
65 Data Element  MSGV1 Message variable 01
66 Data Element  MSGV1 Message variable 01
67 Data Element  MSGV1 Message variable 01
68 Data Element  MSGV1 Message variable 01
69 Data Element  MSGV2 Message variable 02
70 Data Element  NAME1 Name
71 Data Element  NAME1_GP Name 1
72 Data Element  NAME1_GP Name 1
73 Data Element  NAME2_GP Name 2
74 Data Element  NAME2_GP Name 2
75 Data Element  NRART Type of partner number
76 Data Element  NRART Type of partner number
77 Data Element  NRNR Number range number
78 Data Element  NROBJ Name of number range object
79 Data Element  NUMKR Number range
80 Data Element  PAPFL Partner is mandatory
81 Data Element  PARGR Partner Determination Procedure
82 Data Element  PARGR Partner Determination Procedure
83 Data Element  PARGR Partner Determination Procedure
84 Data Element  PARGR_E Partner schema: purchasing organization level
85 Data Element  PARGR_T Partner schema, sub-range
86 Data Element  PARGR_W Partner schema: plant level
87 Data Element  PARVW Partner Role
88 Data Element  SNAME_001S Name of Accounting Clerk
89 Data Element  SPART Division
90 Data Element  STEIN Uniqueness in the master data
91 Data Element  STEIN Uniqueness in the master data
92 Data Element  TEXT1 Text
93 Data Element  TEXT1_016T Description of the Industry Key
94 Data Element  TEXT1_042Z Name of Payment Method in Language of the Country
95 Data Element  TEXT1_052 Own Explanation of Term of Payment
96 Data Element  TOGRU Tolerance group for the business partner/G/L account
97 Data Element  TXT30_043T Name of Tolerance Group
98 Data Element  USMD_VALUE Characteristic Value
99 Data Element  VKORG Sales Organization
100 Data Element  VTWEG Distribution Channel
101 Data Element  VTXTK Name
102 Data Element  WAERS Currency Key
103 Data Element  WERKR Indicator: plant level relevant
104 Data Element  WERKS_D Plant
105 Data Element  WERKS_D Plant
106 Data Element  WERKS_D Plant
107 Data Element  WITHT Indicator for withholding tax type
108 Data Element  WT_NEWWT Indicator: Extended withholding tax active
109 Data Element  WT_WITHCD Withholding tax code
110 Data Element  XUAUTH Authorization name in user master maintenance
111 Data Element  XUAUTH Authorization name in user master maintenance
112 Data Element  XUOBJECT Authorization Object
113 Data Element  XUOBJECT Authorization Object