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