Table/Structure Field 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 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
16 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
20 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
21 | ![]() |
BAS_CHECK_PERNR - NAME | Formatted Name of Employee or Applicant | |
22 | ![]() |
BAS_CHECK_PERNR - PERNR | Personnel Number | |
23 | ![]() |
BNKA - BANKA | Name of bank | |
24 | ![]() |
BNKA - BANKL | Bank Keys | |
25 | ![]() |
BNKA - BANKS | Bank country key | |
26 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
27 | ![]() |
CMDS_EI_FUNCTIONS_DATA - PARTNER | Number of an SD business partner | |
28 | ![]() |
CMDS_EI_FUNCTIONS_KEY - PARVW | Partner Role | |
29 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | |
30 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | |
31 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BVTYP | Partner bank type | |
32 | ![]() |
CVIS_EI_BANKDETAIL_DATA - BVTYP | Partner bank type | |
33 | ![]() |
CVIS_EI_BANKDETAIL_DATA - KOINH | Account Holder Name | |
34 | ![]() |
CVIS_EI_BANKDETAIL_DATA - KOINH | Account Holder Name | |
35 | ![]() |
CVIS_EI_BANKDETAIL_DATA - XEZER | Indicator: Is there collection authorization ? | |
36 | ![]() |
CVIS_EI_BANKDETAIL_DATA - XEZER | Indicator: Is there collection authorization ? | |
37 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | |
38 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | |
39 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | |
40 | ![]() |
CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | |
41 | ![]() |
CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | |
42 | ![]() |
CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
43 | ![]() |
CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
44 | ![]() |
CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | |
45 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
46 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
47 | ![]() |
DD07T - DOMNAME | Domain name | |
48 | ![]() |
KNA1 - KUNNR | Customer Number | |
49 | ![]() |
KNA1 - NAME1 | Name 1 | |
50 | ![]() |
KNBK - BANKL | Bank Keys | |
51 | ![]() |
KNBK - BANKN | Bank account number | |
52 | ![]() |
KNBK - BANKS | Bank country key | |
53 | ![]() |
KNBK - BKONT | Bank Control Key | |
54 | ![]() |
KNBK - BVTYP | Partner bank type | |
55 | ![]() |
KNBK - KOINH | Account Holder Name | |
56 | ![]() |
KNBK - KUNNR | Customer Number | |
57 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
58 | ![]() |
LCMS_CALL_PARAMETERS - CUSTOMER | Customer Number | |
59 | ![]() |
LCMS_CALL_PARAMETERS - TRTYP | Transaction type | |
60 | ![]() |
LCMS_CHANGED_DATA - BANKDATA | New Input Values | |
61 | ![]() |
LCMS_FLD_ATTRIBUTES - DISPLAY | Web Dynpro: Visibility | |
62 | ![]() |
LCMS_FLD_ATTRIBUTES - FELDN | Field Name | |
63 | ![]() |
LCMS_FLD_ATTRIBUTES - TABNM | Table Name | |
64 | ![]() |
LCMS_FLD_ATTRIBUTES - VIEW_ELEMENT_ID | Character 100 | |
65 | ![]() |
LCMS_MAX_FLD_POOL - DATACLASS | Character field of length 40 | |
66 | ![]() |
LCMS_MAX_FLD_POOL - ID | String | |
67 | ![]() |
LCMS_MAX_FLD_POOL - LEADING_ID | String | |
68 | ![]() |
LCMS_MAX_FLD_POOL - STATUS | LCMS_MAX_FLD_POOL-STATUS | |
69 | ![]() |
LCMS_UI_BANKDETAIL - BKONT | Bank Control Key | |
70 | ![]() |
LCMS_UI_BANKDETAIL - BVTYP | Partner bank type | |
71 | ![]() |
LCMS_UI_BANKDETAIL - KOINH | Account Holder Name | |
72 | ![]() |
LCMS_UI_BANKDETAIL - XEZER | Indicator: Is there collection authorization ? | |
73 | ![]() |
LCMS_UI_PARTNER_FUNCTIONS - NAMEPA | Name | |
74 | ![]() |
LCMS_UI_PARTNER_FUNCTIONS - PARTNER | Number of an SD business partner | |
75 | ![]() |
LCMS_UI_PARTNER_FUNCTIONS - PARVW | Partner Role | |
76 | ![]() |
LCMS_WD_FLD_ATTRIBUTES - DISPLAY | Web Dynpro: Visibility | |
77 | ![]() |
SAPPLCO_CUSTCRT_BKDETS - BANK_ACCOUNT_HOLDER_NAME | Bank account holder name | |
78 | ![]() |
SAPPLCO_CUSTCRT_BKDETS - BANK_ACCOUNT_IDCHECK_DIGIT_VAL | Check digit for a bank account identifier | |
79 | ![]() |
SAPPLCO_CUSTCRT_BKDETS - BUSINESS_PARTNER_BANK_DETAILS | Definite identifier for bank details of a business partner | |
80 | ![]() |
SAPPLCO_CUSTCRT_BKDETS - COLLECTION_AUTHORISATION_IND | Indicator is the representation of a situation that has exac | |
81 | ![]() |
SAPPLCO_PHONE_NUMBER - AREA_ID | Proxy Data Element (Generated) | |
82 | ![]() |
SAPPLCO_PHONE_NUMBER - AREA_ID | Proxy Data Element (Generated) | |
83 | ![]() |
SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | |
84 | ![]() |
SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | |
85 | ![]() |
SPH_CALL - NO_DIALED | Telephone number | |
86 | ![]() |
SPH_CALL - NO_DIALED | Telephone number | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
92 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
93 | ![]() |
T001W - NAME1 | Name | |
94 | ![]() |
T001W - WERKS | Plant | |
95 | ![]() |
T002TX - SPRAS | Language Key | |
96 | ![]() |
T002TX - SPRSL | 2-Character SAP Language Code | |
97 | ![]() |
T002TX - SPTXT | Name of Language | |
98 | ![]() |
T005T - LAND1 | Country Key | |
99 | ![]() |
T005T - LANDX | Country Name | |
100 | ![]() |
T005T - SPRAS | Language Key | |
101 | ![]() |
T005U - BEZEI | Description | |
102 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
103 | ![]() |
T005U - LAND1 | Country Key | |
104 | ![]() |
T005U - SPRAS | Language Key | |
105 | ![]() |
T009T - LTEXT | Description of fiscal year variant | |
106 | ![]() |
T009T - PERIV | Fiscal Year Variant | |
107 | ![]() |
T009T - SPRAS | Language Key | |
108 | ![]() |
T016T - BRSCH | Industry key | |
109 | ![]() |
T016T - BRTXT | Description of the Industry Key | |
110 | ![]() |
T016T - SPRAS | Language Key | |
111 | ![]() |
T151T - KDGRP | Customer group | |
112 | ![]() |
T151T - KTEXT | Name | |
113 | ![]() |
T151T - SPRAS | Language Key | |
114 | ![]() |
T171T - BZIRK | Sales district | |
115 | ![]() |
T171T - BZTXT | Name of the district | |
116 | ![]() |
T171T - SPRAS | Language Key | |
117 | ![]() |
T188T - KONDA | Price Group (Customer) | |
118 | ![]() |
T188T - SPRAS | Language Key | |
119 | ![]() |
T188T - VTEXT | Description | |
120 | ![]() |
T189T - PLTYP | Price list type | |
121 | ![]() |
T189T - PTEXT | Text (20 Characters) | |
122 | ![]() |
T189T - SPRAS | Language Key | |
123 | ![]() |
TBRCT - BRACO | Industry Code | |
124 | ![]() |
TBRCT - SPRAS | Language Key | |
125 | ![]() |
TBRCT - VTEXT | Description | |
126 | ![]() |
TCURT - KTEXT | Short text | |
127 | ![]() |
TCURT - LTEXT | Long Text | |
128 | ![]() |
TCURT - SPRAS | Language Key | |
129 | ![]() |
TCURT - SPRAS | Language Key | |
130 | ![]() |
TCURT - WAERS | Currency Key | |
131 | ![]() |
TCURT - WAERS | Currency Key | |
132 | ![]() |
TKUKT - KUKLA | Customer classification | |
133 | ![]() |
TKUKT - SPRAS | Language Key | |
134 | ![]() |
TKUKT - VTEXT | Description | |
135 | ![]() |
TNLST - BEZEI | Description | |
136 | ![]() |
TNLST - NIELS | Nielsen ID | |
137 | ![]() |
TNLST - SPRAS | Language Key | |
138 | ![]() |
TPAR - NRART | Type of partner number | |
139 | ![]() |
TPAR - PARVW | Partner Role | |
140 | ![]() |
TPART - PARVW | Partner Role | |
141 | ![]() |
TPART - SPRAS | Language Key | |
142 | ![]() |
TPART - VTEXT | Name | |
143 | ![]() |
TPFKT - PAFKT | Contact person function | |
144 | ![]() |
TPFKT - SPRAS | Language Key | |
145 | ![]() |
TPFKT - SPRAS | Language Key | |
146 | ![]() |
TPFKT - VTEXT | Description | |
147 | ![]() |
TPRIT - BEZEI | Description | |
148 | ![]() |
TPRIT - LPRIO | Delivery priority | |
149 | ![]() |
TPRIT - SPRAS | Language Key | |
150 | ![]() |
TSABT - ABTNR | Department number | |
151 | ![]() |
TSABT - SPRAS | Language Key | |
152 | ![]() |
TSABT - SPRAS | Language Key | |
153 | ![]() |
TSABT - VTEXT | Description | |
154 | ![]() |
TSAD3T - LANGU | Language Key | |
155 | ![]() |
TSAD3T - LANGU | Language Key | |
156 | ![]() |
TSAD3T - TITLE | Form-of-Address Key | |
157 | ![]() |
TSAD3T - TITLE_MEDI | Title text | |
158 | ![]() |
TSPAT - SPART | Division | |
159 | ![]() |
TSPAT - SPRAS | Language Key | |
160 | ![]() |
TSPAT - VTEXT | Name | |
161 | ![]() |
TVAST - AUFSP | Indicator for order block | |
162 | ![]() |
TVAST - SPRAS | Language Key | |
163 | ![]() |
TVAST - VTEXT | Description | |
164 | ![]() |
TVBRT - BRYTH | Call frequency | |
165 | ![]() |
TVBRT - SPRAS | Language Key | |
166 | ![]() |
TVBRT - SPRAS | Language Key | |
167 | ![]() |
TVBRT - VTEXT | Description | |
168 | ![]() |
TVFST - FAKSP | Lock | |
169 | ![]() |
TVFST - SPRAS | Language Key | |
170 | ![]() |
TVFST - VTEXT | Description | |
171 | ![]() |
TVGFT - GFORM | Legal status | |
172 | ![]() |
TVGFT - SPRAS | Language Key | |
173 | ![]() |
TVGFT - VTEXT | Description | |
174 | ![]() |
TVGRT - BEZEI | Description | |
175 | ![]() |
TVGRT - SPRAS | Language Key | |
176 | ![]() |
TVGRT - VKGRP | Sales group | |
177 | ![]() |
TVIPT - PAVIP | VIP Partner | |
178 | ![]() |
TVIPT - SPRAS | Language Key | |
179 | ![]() |
TVIPT - SPRAS | Language Key | |
180 | ![]() |
TVIPT - VTEXT | Description | |
181 | ![]() |
TVKBT - BEZEI | Description | |
182 | ![]() |
TVKBT - SPRAS | Language Key | |
183 | ![]() |
TVKBT - VKBUR | Sales office | |
184 | ![]() |
TVKDT - SPRAS | Language Key | |
185 | ![]() |
TVKDT - VTEXT | Description | |
186 | ![]() |
TVKOT - SPRAS | Language Key | |
187 | ![]() |
TVKOT - VKORG | Sales Organization | |
188 | ![]() |
TVKOT - VTEXT | Name | |
189 | ![]() |
TVKTT - KTGRD | Account assignment group for this customer | |
190 | ![]() |
TVKTT - SPRAS | Language Key | |
191 | ![]() |
TVKTT - VTEXT | Description | |
192 | ![]() |
TVLST - LIFSP | Default delivery block | |
193 | ![]() |
TVLST - SPRAS | Language Key | |
194 | ![]() |
TVLST - VTEXT | Description | |
195 | ![]() |
TVPVT - PARVO | Partner's power of attorney | |
196 | ![]() |
TVPVT - SPRAS | Language Key | |
197 | ![]() |
TVPVT - SPRAS | Language Key | |
198 | ![]() |
TVPVT - VTEXT | Description | |
199 | ![]() |
TVSBT - SPRAS | Language Key | |
200 | ![]() |
TVSBT - VSBED | Shipping conditions | |
201 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions | |
202 | ![]() |
TVTWT - SPRAS | Language Key | |
203 | ![]() |
TVTWT - VTEXT | Name | |
204 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
205 | ![]() |
TVZBT - SPRAS | Language Key | |
206 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
207 | ![]() |
TVZBT - ZTERM | Terms of payment key | |
208 | ![]() |
TZONT - LAND1 | Country Key | |
209 | ![]() |
TZONT - SPRAS | Language Key | |
210 | ![]() |
TZONT - VTEXT | Description | |
211 | ![]() |
TZONT - ZONE1 | Transportation zone to or from which the goods are delivered |