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