Data Element list used by SAP ABAP Class CL_MDG_BS_SUPPL_ACCESS (OBSOLET! MDG: Supplier access (primary Persistency))
SAP ABAP Class
CL_MDG_BS_SUPPL_ACCESS (OBSOLET! MDG: Supplier access (primary Persistency)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUS_EI_OBJECT_TASK | External Interface: Change Indicator Object | ||
| 4 | BU_AKTYP | Activity Category | ||
| 5 | BU_GROUP | Business Partner Grouping | ||
| 6 | BU_GROUP | Business Partner Grouping | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | BU_PARTNERROLECAT | BP Role Category | ||
| 11 | BU_PARTNER_GUID | Business Partner GUID | ||
| 12 | BU_PARTNER_GUID | Business Partner GUID | ||
| 13 | BU_ROLE | BP role | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CHAR30 | 30 Characters | ||
| 16 | EKORG | Purchasing organization | ||
| 17 | EKORG | Purchasing organization | ||
| 18 | FIELDNAME | Field Name | ||
| 19 | FLAG | General Flag | ||
| 20 | KTOKK | Vendor account group | ||
| 21 | KTOKK | Vendor account group | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | TABNM | Table Name (4 Characters) | ||
| 26 | TCODE | Transaction Code | ||
| 27 | TCODE | Transaction Code | ||
| 28 | TCODE | Transaction Code | ||
| 29 | USMD_CREQUEST_APPSTEP | Change Request Step Number | ||
| 30 | USMD_CREQUEST_WFINDEX | Workflow Index | ||
| 31 | USMD_ENTITY | Entity Type | ||
| 32 | USMD_ENTITY | Entity Type | ||
| 33 | USMD_ENTITY_MSG | Message Output | ||
| 34 | USMD_FLG | MDGAF: General Indicator | ||
| 35 | USMD_FLG | MDGAF: General Indicator | ||
| 36 | WDY_CONFIG_ID | Configuration Identification | ||
| 37 | XFELD | Checkbox | ||
| 38 | XUOBJECT | Authorization Object |