Table 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 | Bank master record | |
2 | ![]() |
BUS_EI_EXTERN | Complex External Interface of a Business Partner | |
3 | ![]() |
BUS_EI_EXTERN | Complex External Interface of a Business Partner | |
4 | ![]() |
CMDS_EI_EXTERN | Complex External Interface for Customers | |
5 | ![]() |
CMDS_EI_SALES_KEY | Ext. Interface: Sales Data / Key Fields | |
6 | ![]() |
CMDS_EI_SALES_KEY | Ext. Interface: Sales Data / Key Fields | |
7 | ![]() |
CVIS_EI_EXTERN | Complex Interface for Business Partner in CVI | |
8 | ![]() |
CVI_ENSURE_CREATE | Define Optional Customer/Vendor Roles | |
9 | ![]() |
INRI | Number ranges function module interface structure | |
10 | ![]() |
KNA1 | General Data in Customer Master | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
MDG_BS_BP_S_ECC_CVI | MDG: object data delta and DB-state in CVI-structure | |
13 | ![]() |
MDG_BS_BP_S_MLT_AS_CUST | Multiple Assignment Data: Customers | |
14 | ![]() |
MDG_BS_BP_S_MLT_AS_SUPPL | Multiple Assignment Data: Suppliers | |
15 | ![]() |
MDG_MLT_ASSGMNT | Multiple Assignments | |
16 | ![]() |
NRIV | Number Range Intervals | |
17 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
18 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
19 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
20 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
21 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
22 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
23 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
24 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
25 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
26 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
27 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
28 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001S | Accounting Clerks | |
33 | ![]() |
T001W | Plants/Branches | |
34 | ![]() |
T001W | Plants/Branches | |
35 | ![]() |
T012 | House Banks | |
36 | ![]() |
T016T | Industry Names | |
37 | ![]() |
T016T | Industry Names | |
38 | ![]() |
T016T | Industry Names | |
39 | ![]() |
T024E | Purchasing Organizations | |
40 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
41 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
42 | ![]() |
T043G | Tolerances for Groups of Customers/Vendors | |
43 | ![]() |
T043GT | Name of Business Partner's Tolerance Groups | |
44 | ![]() |
T047M | Dunning areas | |
45 | ![]() |
T047N | Dunning area texts | |
46 | ![]() |
T052 | Terms of Payment | |
47 | ![]() |
T052U | Own Explanations for Terms of Payment | |
48 | ![]() |
T059P | Withholding tax types | |
49 | ![]() |
T059U | Text Table: Withholding Tax Types | |
50 | ![]() |
T059Z | Withholding tax code (enhanced functions) | |
51 | ![]() |
T059ZT | Text table: Withholding tax codes | |
52 | ![]() |
T077D | Customer account groups | |
53 | ![]() |
T077K | Vendor account groups | |
54 | ![]() |
T077X | Account Group Names (Table T077D) | |
55 | ![]() |
T077Y | Account Group Names (Table T077K) | |
56 | ![]() |
T615 | Foreign Trade: Customs Offices | |
57 | ![]() |
T615T | Foreign Trade: Customs Offices - Descriptions | |
58 | ![]() |
T618 | Foreign Trade: Modes of Transport | |
59 | ![]() |
T618T | Foreign Trade: Mode of Transport Descriptions | |
60 | ![]() |
TB038 | BP Industry Key Systems | |
61 | ![]() |
TB038B | BP Industry Key: Texts | |
62 | ![]() |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
63 | ![]() |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
64 | ![]() |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
65 | ![]() |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
66 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
67 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
68 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
69 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
70 | ![]() |
TKUPA | Business Partners: Customer Master Groups | |
71 | ![]() |
TKUPA | Business Partners: Customer Master Groups | |
72 | ![]() |
TP038M1 | Mapping Branchen SAP-GP --> TR GP / Debitor + Kreditor | |
73 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
74 | ![]() |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
75 | ![]() |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
76 | ![]() |
TPAKL | Assignment of Partner Function to Account Group Vendor | |
77 | ![]() |
TPAKL | Assignment of Partner Function to Account Group Vendor | |
78 | ![]() |
TPAR | Business Partner: Functions | |
79 | ![]() |
TPART | Business Partner Functions: Texts | |
80 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
81 | ![]() |
TTEXT | General Text | |
82 | ![]() |
TTEXT | General Text | |
83 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
84 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
85 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
86 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts | |
87 | ![]() |
USVALUES | Transfer structure for authorization values for object | |
88 | ![]() |
USVALUES | Transfer structure for authorization values for object | |
89 | ![]() |
VMDS_EI_EXTERN | Complex External Interface for Vendors | |
90 | ![]() |
WDR_CONTEXT_ATTR_VALUE | Fixed Value of an Attribute with Text | |
91 | ![]() |
WERKS | Plant Table for National (Centrally Agreed) Contracts | |
92 | ![]() |
WERKS | Plant Table for National (Centrally Agreed) Contracts | |
93 | ![]() |
WERKS | Plant Table for National (Centrally Agreed) Contracts |