Data Element list used by SAP ABAP Class CL_OPS_SE_BPC_SC_HELPER (Helper Class)
SAP ABAP Class
CL_OPS_SE_BPC_SC_HELPER (Helper Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABTNR | Department number | |
2 | ![]() |
ACTIV_AUTH | Activity | |
3 | ![]() |
AD_POBXCTY | PO box country | |
4 | ![]() |
AD_POBXNUM | Flag: PO Box without number | |
5 | ![]() |
AD_TITLE | Form-of-Address Key | |
6 | ![]() |
AD_TITLETX | Title text | |
7 | ![]() |
AUFSP | Indicator for order block | |
8 | ![]() |
BANKA | Name of bank | |
9 | ![]() |
BANKK | Bank Keys | |
10 | ![]() |
BANKL | Bank number | |
11 | ![]() |
BANKN | Bank account number | |
12 | ![]() |
BANKN | Bank account number | |
13 | ![]() |
BANKS | Bank country key | |
14 | ![]() |
BEZEI | Name of the controlling area | |
15 | ![]() |
BEZEI20 | Description | |
16 | ![]() |
BRACO | Industry Code | |
17 | ![]() |
BRSCH | Industry key | |
18 | ![]() |
BRYTH | Call frequency | |
19 | ![]() |
BZIRK | Sales district | |
20 | ![]() |
BZTXT | Name of the district | |
21 | ![]() |
CHAR40 | Character field of length 40 | |
22 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
23 | ![]() |
DDTEXT | Explanatory short text | |
24 | ![]() |
DYNCL | Screen Class | |
25 | ![]() |
DZTERM | Terms of payment key | |
26 | ![]() |
FAKSP | Lock | |
27 | ![]() |
GFORM | Legal status | |
28 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
29 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
30 | ![]() |
KDGRP | Customer group | |
31 | ![]() |
KONDA | Price Group (Customer) | |
32 | ![]() |
KTEXT | General Name | |
33 | ![]() |
KTGRD | Account assignment group for this customer | |
34 | ![]() |
KUKLA | Customer classification | |
35 | ![]() |
KUNNR | Customer Number | |
36 | ![]() |
KURST | Exchange Rate Type | |
37 | ![]() |
KZTLF | Partial delivery at item level | |
38 | ![]() |
LAISO | 2-Character SAP Language Code | |
39 | ![]() |
LAND1 | Country Key | |
40 | ![]() |
LANDX | Country Name | |
41 | ![]() |
LANGU | Language Key | |
42 | ![]() |
LIFSP | Default delivery block | |
43 | ![]() |
LPRIO | Delivery priority | |
44 | ![]() |
LTEXT | Long Text | |
45 | ![]() |
LTEXT_009 | Description of fiscal year variant | |
46 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
47 | ![]() |
NAME1 | Name | |
48 | ![]() |
NIELS | Nielsen ID | |
49 | ![]() |
NRART | Type of partner number | |
50 | ![]() |
PAFKT | Contact person function | |
51 | ![]() |
PARVO | Partner's power of attorney | |
52 | ![]() |
PARVW | Partner Role | |
53 | ![]() |
PAVIP | VIP Partner | |
54 | ![]() |
PERIV | Fiscal Year Variant | |
55 | ![]() |
PLTYP | Price list type | |
56 | ![]() |
REGIO | Region (State, Province, County) | |
57 | ![]() |
SAPPLCO_BANK_ACCNT_HOLDER_NAME | Bank account holder name | |
58 | ![]() |
SAPPLCO_BANK_ACCOUNT_ID | Bank account identifier (Basic Bank Account Number) | |
59 | ![]() |
SAPPLCO_BANK_ACCOUNT_STAND_ID | Standardized bank account identifier (International Bank Acc | |
60 | ![]() |
SAPPLCO_COUNTRY_CODE | Proxy Data Element (Generated) | |
61 | ![]() |
SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | |
62 | ![]() |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
63 | ![]() |
SAPPLCO_NOSC_BANK_INTERNAL_ID | Proprietary bank identifier (used for internal communication | |
64 | ![]() |
SAPPLCO_NOSC_CUSTOMER_ID | Proxy Data Element (generated) | |
65 | ![]() |
SAPPLCO_NOSC_EMAIL_URI | Proxy Data Element (generated) | |
66 | ![]() |
SAPPLCO_NOSC_REGION_CODE | Proxy Data Element (generated) | |
67 | ![]() |
SAPPLCO_WEB_URI | Proxy Data Element (Generated) | |
68 | ![]() |
SPART | Division | |
69 | ![]() |
SPRAS | Language Key | |
70 | ![]() |
SPTXT | Name of Language | |
71 | ![]() |
STKZN | Natural Person | |
72 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
73 | ![]() |
SYMSGV | Message Variable | |
74 | ![]() |
TCODE | Transaction Code | |
75 | ![]() |
TEXT1_016T | Description of the Industry Key | |
76 | ![]() |
TEXT20 | Text (20 Characters) | |
77 | ![]() |
VKBUR | Sales office | |
78 | ![]() |
VKGRP | Sales group | |
79 | ![]() |
VKORG | Sales Organization | |
80 | ![]() |
VSBED | Shipping conditions | |
81 | ![]() |
VTEXT | Description | |
82 | ![]() |
VTWEG | Distribution Channel | |
83 | ![]() |
VTXTK | Name | |
84 | ![]() |
VWERK | From plant | |
85 | ![]() |
WAERS | Currency Key | |
86 | ![]() |
XFELD | Checkbox |