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