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