Table/Structure Field 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 | BNKA - BANKA | Name of bank | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | CMDS_EI_SALES_KEY - SPART | Division | ||
| 5 | CMDS_EI_SALES_KEY - VKORG | Sales Organization | ||
| 6 | CMDS_EI_SALES_KEY - VTWEG | Distribution Channel | ||
| 7 | CVIS_EI_EXTERN - CUSTOMER | CVIS_EI_EXTERN-CUSTOMER | ||
| 8 | CVIS_EI_EXTERN - ENSURE_CREATE | CVIS_EI_EXTERN-ENSURE_CREATE | ||
| 9 | CVIS_EI_EXTERN - PARTNER | CVIS_EI_EXTERN-PARTNER | ||
| 10 | CVIS_EI_EXTERN - VENDOR | CVIS_EI_EXTERN-VENDOR | ||
| 11 | CVI_ENSURE_CREATE - CREATE_CUSTOMER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | CVI_ENSURE_CREATE - CREATE_VENDOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | INRI - NRRANGENR | Number range number | ||
| 14 | INRI - OBJECT | Name of number range object | ||
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | KNA1 - NAME1 | Name 1 | ||
| 17 | KNA1 - NAME2 | Name 2 | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFA1 - NAME1 | Name 1 | ||
| 20 | LFA1 - NAME2 | Name 2 | ||
| 21 | MDG_BS_BP_S_ECC_CVI - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 22 | MDG_BS_BP_S_ECC_CVI - CVI_EI_EXTERN | MDG_BS_BP_S_ECC_CVI-CVI_EI_EXTERN | ||
| 23 | MDG_BS_BP_S_ECC_CVI - CVI_EI_EXTERN_DB | MDG_BS_BP_S_ECC_CVI-CVI_EI_EXTERN_DB | ||
| 24 | MDG_BS_BP_S_MLT_AS_CUST - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 25 | MDG_BS_BP_S_MLT_AS_CUST - CUSTOMER | MDG_BS_BP_S_MLT_AS_CUST-CUSTOMER | ||
| 26 | MDG_BS_BP_S_MLT_AS_SUPPL - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 27 | MDG_BS_BP_S_MLT_AS_SUPPL - VENDOR | MDG_BS_BP_S_MLT_AS_SUPPL-VENDOR | ||
| 28 | MDG_MLT_ASSGMNT - ASSIGNMENT_CAT | Assignment Category | ||
| 29 | MDG_MLT_ASSGMNT - ASSIGNMENT_ID | Multiple Assignment ID (Number) | ||
| 30 | MDG_MLT_ASSGMNT - PARTNER | Business Partner Number | ||
| 31 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 32 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 33 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 34 | SI_TVTA - SPAKU | Reference division for customers | ||
| 35 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 51 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | T001 - BUKRS | Company Code | ||
| 55 | T001 - BUTXT | Name of Company Code or Company | ||
| 56 | T001 - KTOPL | Chart of Accounts | ||
| 57 | T001 - LAND1 | Country Key | ||
| 58 | T001 - LAND1 | Country Key | ||
| 59 | T001 - WAERS | Currency Key | ||
| 60 | T001 - WAERS | Currency Key | ||
| 61 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 62 | T001S - BUKRS | Company Code | ||
| 63 | T001S - BUSAB | Accounting clerk | ||
| 64 | T001S - SNAME | Name of Accounting Clerk | ||
| 65 | T001W - NAME1 | Name | ||
| 66 | T001W - NAME1 | Name | ||
| 67 | T001W - WERKS | Plant | ||
| 68 | T001W - WERKS | Plant | ||
| 69 | T012 - BANKL | Bank Keys | ||
| 70 | T012 - BANKS | Bank country key | ||
| 71 | T012 - BUKRS | Company Code | ||
| 72 | T012 - HBKID | Short key for a house bank | ||
| 73 | T016T - BRSCH | Industry key | ||
| 74 | T016T - BRSCH | Industry key | ||
| 75 | T016T - BRTXT | Description of the Industry Key | ||
| 76 | T016T - BRTXT | Description of the Industry Key | ||
| 77 | T016T - SPRAS | Language Key | ||
| 78 | T024E - BUKRS | Company Code | ||
| 79 | T024E - EKORG | Purchasing organization | ||
| 80 | T024E - EKOTX | Description of purchasing organization | ||
| 81 | T024W - EKORG | Purchasing organization | ||
| 82 | T024W - WERKS | Plant | ||
| 83 | T042Z - LAND1 | Country Key | ||
| 84 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 85 | T042Z - ZLSCH | Payment method | ||
| 86 | T043G - BUKRS | Company Code | ||
| 87 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 88 | T043GT - BUKRS | Company Code | ||
| 89 | T043GT - SPRAS | Language Key | ||
| 90 | T043GT - TOGRU | Tolerance group for the business partner/G/L account | ||
| 91 | T043GT - TXT30 | Name of Tolerance Group | ||
| 92 | T047M - BUKRS | Company Code | ||
| 93 | T047M - MABER | Dunning Area | ||
| 94 | T047N - BUKRS | Company Code | ||
| 95 | T047N - MABER | Dunning Area | ||
| 96 | T047N - SPRAS | Language Key | ||
| 97 | T047N - TEXT1 | Text | ||
| 98 | T052 - KOART | Account Type of the Customer/Vendor | ||
| 99 | T052 - ZTAGG | Day Limit | ||
| 100 | T052 - ZTERM | Terms of payment key | ||
| 101 | T052U - SPRAS | Language Key | ||
| 102 | T052U - TEXT1 | Own Explanation of Term of Payment | ||
| 103 | T052U - ZTAGG | Day Limit | ||
| 104 | T052U - ZTERM | Terms of payment key | ||
| 105 | T059P - LAND1 | Country Key | ||
| 106 | T059P - WITHT | Indicator for withholding tax type | ||
| 107 | T059U - LAND1 | Country Key | ||
| 108 | T059U - SPRAS | Language Key | ||
| 109 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 110 | T059U - WITHT | Indicator for withholding tax type | ||
| 111 | T059Z - LAND1 | Country Key | ||
| 112 | T059Z - WITHT | Indicator for withholding tax type | ||
| 113 | T059Z - WT_WITHCD | Withholding tax code | ||
| 114 | T059ZT - LAND1 | Country Key | ||
| 115 | T059ZT - SPRAS | Language Key | ||
| 116 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 117 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 118 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 119 | T077D - KTOKD | Customer Account Group | ||
| 120 | T077D - NUMKR | Number range | ||
| 121 | T077K - KTOKK | Vendor account group | ||
| 122 | T077K - LTSNA | Indicator: vendor sub-range relevant | ||
| 123 | T077K - NUMKR | Number range | ||
| 124 | T077K - PARGE | Partner schema: purchasing organization level | ||
| 125 | T077K - PARGT | Partner schema, sub-range | ||
| 126 | T077K - PARGW | Partner schema: plant level | ||
| 127 | T077K - WERKR | Indicator: plant level relevant | ||
| 128 | T077X - KTOKD | Customer Account Group | ||
| 129 | T077X - SPRAS | Language Key | ||
| 130 | T077X - TXT30 | Account Group Name | ||
| 131 | T077Y - KTOKK | Vendor account group | ||
| 132 | T077Y - SPRAS | Language Key | ||
| 133 | T077Y - TXT30 | Account Group Name | ||
| 134 | T615 - LAND1 | Country Key | ||
| 135 | T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 136 | T615T - BEZEI | Description | ||
| 137 | T615T - LAND1 | Country Key | ||
| 138 | T615T - SPRAS | Language Key | ||
| 139 | T615T - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 140 | T618 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 141 | T618 - LAND1 | Country Key | ||
| 142 | T618T - BEZEI | Description | ||
| 143 | T618T - EXPVZ | Mode of Transport for Foreign Trade | ||
| 144 | T618T - LAND1 | Country Key | ||
| 145 | T618T - SPRAS | Language Key | ||
| 146 | TB038 - ISTDEF | Indicator: Standard Industry Number System | ||
| 147 | TB038 - ISTYPE | Industry System | ||
| 148 | TB038B - IND_SECTOR | Industry | ||
| 149 | TB038B - ISTYPE | Industry System | ||
| 150 | TB038B - SPRAS | Language Key | ||
| 151 | TB038B - TEXT_SHORT | Description | ||
| 152 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 153 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 154 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 155 | TBC001 - KTOKK | Vendor account group | ||
| 156 | TBC001 - KTOKK | Vendor account group | ||
| 157 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 158 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 159 | TBD001 - BU_GROUP | Business Partner Grouping | ||
| 160 | TBD001 - BU_GROUP | Business Partner Grouping | ||
| 161 | TBD001 - BU_GROUP | Business Partner Grouping | ||
| 162 | TBD001 - KTOKD | Customer Account Group | ||
| 163 | TBD001 - KTOKD | Customer Account Group | ||
| 164 | TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 165 | TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 166 | TKUPA - KALKS | Pricing procedure assigned to this customer | ||
| 167 | TKUPA - KTOKD | Customer Account Group | ||
| 168 | TKUPA - KTOKD | Customer Account Group | ||
| 169 | TKUPA - PARGR | Partner Determination Procedure | ||
| 170 | TP038M1 - BRSCH | Industry key | ||
| 171 | TP038M1 - IND_SECTOR | Industry | ||
| 172 | TP038M1 - ISTYPE | Industry System | ||
| 173 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 174 | TPAER - PAPFL | Partner is mandatory | ||
| 175 | TPAER - PARGR | Partner Determination Procedure | ||
| 176 | TPAER - PARVW | Partner Role | ||
| 177 | TPAKD - KTOKD | Customer Account Group | ||
| 178 | TPAKD - KTOKD | Customer Account Group | ||
| 179 | TPAKD - PARVW | Partner Role | ||
| 180 | TPAKD - PARVW | Partner Role | ||
| 181 | TPAKL - KTOKK | Vendor account group | ||
| 182 | TPAKL - KTOKK | Vendor account group | ||
| 183 | TPAKL - PARVW | Partner Role | ||
| 184 | TPAKL - PARVW | Partner Role | ||
| 185 | TPAR - NRART | Type of partner number | ||
| 186 | TPAR - PARVW | Partner Role | ||
| 187 | TPAR - STEIN | Uniqueness in the master data | ||
| 188 | TPART - PARVW | Partner Role | ||
| 189 | TPART - SPRAS | Language Key | ||
| 190 | TPART - VTEXT | Name | ||
| 191 | TSPAT - SPART | Division | ||
| 192 | TSPAT - SPRAS | Language Key | ||
| 193 | TSPAT - VTEXT | Name | ||
| 194 | TVKO - BUKRS | Company code of the sales organization | ||
| 195 | TVKO - VKORG | Sales Organization | ||
| 196 | TVKOT - SPRAS | Language Key | ||
| 197 | TVKOT - VKORG | Sales Organization | ||
| 198 | TVKOT - VTEXT | Name | ||
| 199 | TVTA - SPAKU | Reference division for customers | ||
| 200 | TVTA - VKORG | Sales Organization | ||
| 201 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 202 | TVTWT - SPRAS | Language Key | ||
| 203 | TVTWT - VTEXT | Name | ||
| 204 | TVTWT - VTWEG | Distribution Channel | ||
| 205 | USVALUES - AUTH | Authorization name in user master maintenance | ||
| 206 | USVALUES - AUTH | Authorization name in user master maintenance | ||
| 207 | USVALUES - BIS | Authorization Value | ||
| 208 | USVALUES - BIS | Authorization Value | ||
| 209 | USVALUES - FIELD | Authorization Field | ||
| 210 | USVALUES - FIELD | Authorization Field | ||
| 211 | USVALUES - VON | Authorization Value | ||
| 212 | USVALUES - VON | Authorization Value | ||
| 213 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE |