Table 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 | Return Parameter | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BAS_CHECK_PERNR | Transfer Structure for Checking Personnel Number | ||
| 7 | BNKA | Bank master record | ||
| 8 | BNKA | Bank master record | ||
| 9 | CVIS_EI_BANKDETAIL_DATA | Ext. Interface: Bank Details / Data Fields | ||
| 10 | CVIS_EI_BANKDETAIL_KEY | Ext. Interface: Bank Details / Key Fields | ||
| 11 | CVIS_EI_CVI_BANKDETAIL | Ext. Interface: Bank Data | ||
| 12 | CVIS_MESSAGE | Error Indicator and System Messages | ||
| 13 | CVIS_MESSAGE | Error Indicator and System Messages | ||
| 14 | CVIS_MESSAGE | Error Indicator and System Messages | ||
| 15 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | KNBK | Customer Master (Bank Details) | ||
| 18 | LCMS_CALL_PARAMETERS | LCM Start Parameters for Transaction | ||
| 19 | LCMS_CHANGED_DATA | Indicator for Changed Data | ||
| 20 | LCMS_CHANGED_DATA | Indicator for Changed Data | ||
| 21 | LCMS_FLD_ATTRIBUTES | Field Description for LCM UI | ||
| 22 | LCMS_MAX_FLD_POOL | Maximum Field List for LCM | ||
| 23 | LCMS_UI_BANKDETAIL | Bank Information Details | ||
| 24 | LCMS_UI_BANKDETAIL | Bank Information Details | ||
| 25 | LCMS_UI_PARTNER_FUNCTIONS | Partner Role | ||
| 26 | LCMS_UI_PARTNER_FUNCTIONS | Partner Role | ||
| 27 | SAPPLCO_CUSTCRT_BKDETS | CustomerERPCreateRequestMessage_sync / Customer / BankDetail | ||
| 28 | SAPPLCO_CUSTCRT_BKDETS | CustomerERPCreateRequestMessage_sync / Customer / BankDetail | ||
| 29 | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | ||
| 30 | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | ||
| 31 | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | ||
| 32 | SPH_CALL | SAPphone: Call data | ||
| 33 | T001W | Plants/Branches | ||
| 34 | T002TX | Language Key Texts for ISO language keys | ||
| 35 | T005T | Country Names | ||
| 36 | T005U | Taxes: Region Key: Texts | ||
| 37 | T009T | Fiscal year variant names | ||
| 38 | T016T | Industry Names | ||
| 39 | T151T | Customers: Customer groups: Texts | ||
| 40 | T171T | Customers: Sales districts: Texts | ||
| 41 | T188T | Conditions: Groups for Customer Classes: Texts | ||
| 42 | T189T | Conditions: Price List Categories: Texts | ||
| 43 | TBRCT | Industry code text (customer master) | ||
| 44 | TCURT | Currency Code Names | ||
| 45 | TCURT | Currency Code Names | ||
| 46 | TKUKT | Customers: Customer classification: Texts | ||
| 47 | TNLST | Description of Nielsen Indicators | ||
| 48 | TPAR | Business Partner: Functions | ||
| 49 | TPART | Business Partner Functions: Texts | ||
| 50 | TPFKT | Contact Partner Functions: Texts | ||
| 51 | TPFKT | Contact Partner Functions: Texts | ||
| 52 | TPFKT | Contact Partner Functions: Texts | ||
| 53 | TPRIT | Customers: Delivery Priority: Texts | ||
| 54 | TSABT | Contact Person Departments: Texts | ||
| 55 | TSABT | Contact Person Departments: Texts | ||
| 56 | TSABT | Contact Person Departments: Texts | ||
| 57 | TSAD2 | Academic Title (Business Address Services) | ||
| 58 | TSAD2 | Academic Title (Business Address Services) | ||
| 59 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 60 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 61 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 62 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 63 | TVAST | Sales Document Blocking Reasons: Texts | ||
| 64 | TVBRT | Contact person: Frequency of visits: Texts | ||
| 65 | TVBRT | Contact person: Frequency of visits: Texts | ||
| 66 | TVBRT | Contact person: Frequency of visits: Texts | ||
| 67 | TVFST | Billing : Blocking Reason Texts | ||
| 68 | TVGFT | Legal status text (customer master) | ||
| 69 | TVGRT | Organizational Unit: Sales Groups: Texts | ||
| 70 | TVIPT | Contact Person: Texts for the VIP code | ||
| 71 | TVIPT | Contact Person: Texts for the VIP code | ||
| 72 | TVIPT | Contact Person: Texts for the VIP code | ||
| 73 | TVKBT | Organizational Unit: Sales Offices: Texts | ||
| 74 | TVKDT | Customer Pricing Procedures: Texts | ||
| 75 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 76 | TVKTT | Customers: Account Determination Groups: Texts | ||
| 77 | TVLST | Deliveries: Blocking Reasons/Scope: Texts | ||
| 78 | TVPVT | Contact Person Decision Authority: Texts | ||
| 79 | TVPVT | Contact Person Decision Authority: Texts | ||
| 80 | TVPVT | Contact Person Decision Authority: Texts | ||
| 81 | TVSBT | Shipping Conditions: Texts | ||
| 82 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 83 | TVZBT | Customers: Terms of Payment Texts | ||
| 84 | TZONT | Customers: Regional Zone Texts |