Table/Structure Field list used by SAP ABAP Class CL_TD_ECC_USMD_DELTA_BUF_WRITE (Test Double for USMD Delta Buffer Write in MDG APPL)
SAP ABAP Class
CL_TD_ECC_USMD_DELTA_BUF_WRITE (Test Double for USMD Delta Buffer Write in MDG APPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - ASSGNM_ID | Multiple Assignment ID (Number) | |
2 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - ASSGNM_ID | Multiple Assignment ID (Number) | |
3 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - VTWEG | Distribution Channel | |
4 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - VTWEG | Distribution Channel | |
5 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - VKORG | Sales Organization | |
6 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - VKORG | Sales Organization | |
7 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - SPART | Division | |
8 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - SPART | Division | |
9 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - PARZA | Partner counter | |
10 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - PARZA | Partner counter | |
11 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - PARVW | Partner Role | |
12 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - PARVW | Partner Role | |
13 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - KUNN2 | Customer number of business partner | |
14 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - BP_HEADER | Business Partner ID | |
15 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSFCN - BP_HEADER | Business Partner ID | |
16 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - BP_HEADER | Business Partner ID | |
17 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - KUNNR | Customer Number | |
18 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - KUNNR | Customer Number | |
19 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - KTOKD | Customer Account Group | |
20 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - KTOKD | Customer Account Group | |
21 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_VBUND | Company ID of trading partner | |
22 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_VBUND | Company ID of trading partner | |
23 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - BP_HEADER | Business Partner ID | |
24 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
25 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
26 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
27 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
28 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
29 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - BP_HEADER | Business Partner ID | |
30 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - TAXKD | Tax classification for customer | |
31 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - TATYP | Tax category (sales tax, federal sales tax,...) | |
32 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - TATYP | Tax category (sales tax, federal sales tax,...) | |
33 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - BP_HEADER | Business Partner ID | |
34 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - ASSGNM_ID | Multiple Assignment ID (Number) | |
35 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - ASSGNM_ID | Multiple Assignment ID (Number) | |
36 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - ALAND | Departure country (country from which the goods are sent) | |
37 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSTAX - ALAND | Departure country (country from which the goods are sent) | |
38 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - STANDARD | General Flag | |
39 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - OBJECT_ID | Object ID | |
40 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - OBJECT_ID | Object ID | |
41 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - BP_HEADER | Supplier | |
42 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - BP_HEADER | Supplier | |
43 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - ASSGNM_ID | Multiple Assignment ID (Number) | |
44 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - ASSGNM_ID | Multiple Assignment ID (Number) | |
45 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - ASSGNM_ID | Multiple Assignment ID (Number) | |
46 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - ASSGNM_ID | Multiple Assignment ID (Number) | |
47 | ![]() |
/MDGBPX/_S_BP_PP_BP_MLT_AS - AS_TYPE | Assignment Type | |
48 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - INCO1 | Incoterms (part 1) | |
49 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - PRCH_ORG | Purchasing organization | |
50 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - PRCH_ORG | Purchasing organization | |
51 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - BP_HEADER | Supplier | |
52 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - BP_HEADER | Supplier | |
53 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - ASSGNM_ID | Multiple Assignment ID (Number) | |
54 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - ASSGNM_ID | Multiple Assignment ID (Number) | |
55 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - BP_HEADER | Business Partner ID | |
56 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - VTWEG | Distribution Channel | |
57 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - VTWEG | Distribution Channel | |
58 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - VKORG | Sales Organization | |
59 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - VKORG | Sales Organization | |
60 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - SPART | Division | |
61 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - SPART | Division | |
62 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - BP_HEADER | Business Partner ID | |
63 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - AWAHR | Order probability of the item | |
64 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - ASSGNM_ID | Multiple Assignment ID (Number) | |
65 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - ASSGNM_ID | Multiple Assignment ID (Number) | |
66 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - BP_HEADER | Business Partner ID | |
67 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - WERKS_D | Plant | |
68 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - WERKS_D | Plant | |
69 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - PRCH_ORG | Purchasing organization | |
70 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - PRCH_ORG | Purchasing organization | |
71 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - PARZA | Partner counter | |
72 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - PARZA | Partner counter | |
73 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - PARVW | Partner Role | |
74 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - LTSNR | Vendor Subrange | |
75 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - LTSNR | Vendor Subrange | |
76 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - LIFN2 | Reference to other vendor | |
77 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - BP_HEADER | Business Partner ID | |
78 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - ASSGNM_ID | Multiple Assignment ID (Number) | |
79 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - ASSGNM_ID | Multiple Assignment ID (Number) | |
80 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENFCN - PARVW | Partner Role | |
81 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - VBUND | Company ID | |
82 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - VBUND | Company ID | |
83 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - LIFNR | Account Number of Vendor or Creditor | |
84 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - KTOKK | Vendor account group | |
86 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - KTOKK | Vendor account group | |
87 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - BP_HEADER | Supplier | |
88 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - BP_HEADER | Supplier | |
89 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
90 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
91 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
92 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - ASSGNM_ID | Multiple Assignment ID (Number) | |
93 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - ASSGNM_ID | Multiple Assignment ID (Number) |