Table list used by SAP ABAP Class CMD_EI_API (Customer Processing APIs)
SAP ABAP Class
CMD_EI_API (Customer Processing APIs) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVA | Customer Master Unloading Points | |
2 | ![]() |
KNVD | Customer master record sales request form | |
3 | ![]() |
KNVD | Customer master record sales request form | |
4 | ![]() |
KNVI | Customer Master Tax Indicator | |
5 | ![]() |
KNVI | Customer Master Tax Indicator | |
6 | ![]() |
KNVK | Customer Master Contact Partner | |
7 | ![]() |
KNVK | Customer Master Contact Partner | |
8 | ![]() |
KNVK | Customer Master Contact Partner | |
9 | ![]() |
KNVK | Customer Master Contact Partner | |
10 | ![]() |
KNVK | Customer Master Contact Partner | |
11 | ![]() |
KNVK | Customer Master Contact Partner | |
12 | ![]() |
KNVK | Customer Master Contact Partner | |
13 | ![]() |
KNVP | Customer Master Partner Functions | |
14 | ![]() |
KNVP | Customer Master Partner Functions | |
15 | ![]() |
KNVV | Customer Master Sales Data | |
16 | ![]() |
KNVV | Customer Master Sales Data | |
17 | ![]() |
KNVV | Customer Master Sales Data | |
18 | ![]() |
KNVV | Customer Master Sales Data | |
19 | ![]() |
KNVV | Customer Master Sales Data | |
20 | ![]() |
KNVV | Customer Master Sales Data | |
21 | ![]() |
KNVV | Customer Master Sales Data | |
22 | ![]() |
KNVV | Customer Master Sales Data | |
23 | ![]() |
KNVV | Customer Master Sales Data | |
24 | ![]() |
KNVV | Customer Master Sales Data | |
25 | ![]() |
KNVV | Customer Master Sales Data | |
26 | ![]() |
KNVV | Customer Master Sales Data | |
27 | ![]() |
KNVV | Customer Master Sales Data | |
28 | ![]() |
LFA1 | Vendor Master (General Section) | |
29 | ![]() |
LFB1 | Vendor Master (Company Code) | |
30 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
31 | ![]() |
PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
32 | ![]() |
PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
33 | ![]() |
PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
34 | ![]() |
PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
35 | ![]() |
PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
36 | ![]() |
PERS_REF | Person Use Data Transfer Structure (Business Addr. Service) | |
37 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
38 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
39 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
40 | ![]() |
T014 | Credit control areas | |
41 | ![]() |
T055F | Field Group Fields (Master Data) | |
42 | ![]() |
T055F | Field Group Fields (Master Data) | |
43 | ![]() |
T055F | Field Group Fields (Master Data) | |
44 | ![]() |
T055F | Field Group Fields (Master Data) | |
45 | ![]() |
T055F | Field Group Fields (Master Data) | |
46 | ![]() |
T055F | Field Group Fields (Master Data) | |
47 | ![]() |
T077D | Customer account groups | |
48 | ![]() |
T077D | Customer account groups | |
49 | ![]() |
T077D | Customer account groups | |
50 | ![]() |
T100C | Message Control by User | |
51 | ![]() |
TAKOF | Reconciliation Accounts with Exception Handling | |
52 | ![]() |
TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields | |
53 | ![]() |
THEAD | SAPscript: Text Header | |
54 | ![]() |
TIBAN | IBAN | |
55 | ![]() |
TLINE | SAPscript: Text Lines | |
56 | ![]() |
TPAR | Business Partner: Functions | |
57 | ![]() |
TVPA | Partner: Partner Types (Entities) | |
58 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
59 | ![]() |
VCKUN | Assign customer-credit card | |
60 | ![]() |
VCKUN | Assign customer-credit card | |
61 | ![]() |
VCNUM | Credit card master | |
62 | ![]() |
VMDS_FKNVK_S | Contact Partner + Change Document Indicator | |
63 | ![]() |
VMDS_FLFAS_S | VAT Registration Numbers General Section | |
64 | ![]() |
VMDS_FLFAT_S | Tax Groupings | |
65 | ![]() |
VMDS_FLFB5_S | Dunning Data | |
66 | ![]() |
VMDS_FLFBK_S | Bank Details | |
67 | ![]() |
VMDS_FLFBW_S | Withholding Tax Types | |
68 | ![]() |
VMDS_FLFEI_S | Change Document Structure | |
69 | ![]() |
VMDS_FLFLR_S | Supply Regions | |
70 | ![]() |
VMDS_FLFM2_S | Purchasing data | |
71 | ![]() |
VMDS_FLFZA_S | Permitted Alternative Payee | |
72 | ![]() |
VMDS_FWYT1T_S | Vendor Subrange | |
73 | ![]() |
VMDS_FWYT1_S | Vendor Subrange | |
74 | ![]() |
VMDS_FWYT3_S | Partner Functions | |
75 | ![]() |
VMDS_LFA1_S | Vendor Master (General Section) | |
76 | ![]() |
VMDS_LFAS_S | VAT Registration Numbers General Section | |
77 | ![]() |
VMDS_LFAT_S | Tax Groupings | |
78 | ![]() |
VMDS_LFB1_S | Company Code Data | |
79 | ![]() |
VMDS_LFB5_S | Dunning Data | |
80 | ![]() |
VMDS_LFBK_S | Bank Details | |
81 | ![]() |
VMDS_LFBW_S | Withholding Tax Types | |
82 | ![]() |
VMDS_LFM1_S | Purchasing Organization Data | |
83 | ![]() |
VMDS_VENDOR_S | Vendor Data |