Table/Structure Field list used by SAP ABAP Class CVI_AO_VENDOR_PORG (Obsolete)
SAP ABAP Class 
CVI_AO_VENDOR_PORG (Obsolete) is using
Class Method (17)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
| 2 | Table/Structure Field |
BUS000AINT - TD_SWITCH | Planned Change Documents for Partner Were Converted | |
| 3 | Table/Structure Field |
BUS000AINT - CRUSR | User who created the object | |
| 4 | Table/Structure Field |
BUS000_INT - CRUSR | User who created the object | |
| 5 | Table/Structure Field |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
| 6 | Table/Structure Field |
BUS000_INT - TD_SWITCH | Planned Change Documents for Partner Were Converted | |
| 7 | Table/Structure Field |
BUT000 - PARTNER_GUID | Business Partner GUID | |
| 8 | Table/Structure Field |
BUT000 - TD_SWITCH | Planned Change Documents for Partner Were Converted | |
| 9 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
BUT000 - CRUSR | User who created the object | |
| 11 | Table/Structure Field |
CVIS_PURCHASING_ORG - PURCHASING_ORG | Purchasing organization | |
| 12 | Table/Structure Field |
CVI_VEND_LINK - CRUSER | User who created the object | |
| 13 | Table/Structure Field |
CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | |
| 14 | Table/Structure Field |
CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
FSBP_APPLICATION_DATA - DATA_NEW | FSBP_APPLICATION_DATA-DATA_NEW | |
| 16 | Table/Structure Field |
FSBP_APPLICATION_DATA - TABLE_NAME | Table Name | |
| 17 | Table/Structure Field |
FSBP_APPLICATION_DATA - TABLE_NAME | Table Name | |
| 18 | Table/Structure Field |
FSBP_APPLICATION_DATA - DATA_OLD | FSBP_APPLICATION_DATA-DATA_OLD | |
| 19 | Table/Structure Field |
FSBP_APPLICATION_DATA - DATA_NEW | FSBP_APPLICATION_DATA-DATA_NEW | |
| 20 | Table/Structure Field |
LFA1 - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
LFM1 - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 26 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 27 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 28 | Table/Structure Field |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
STR_XO_TABLE_DATA - TABLE_DATA | STR_XO_TABLE_DATA-TABLE_DATA | |
| 30 | Table/Structure Field |
STR_XO_TABLE_DATA - TABLE_NAME | Table Name |
