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