Table/Structure Field list used by SAP ABAP Class CVI_BP_VENDOR (Key Object for Vendor)
SAP ABAP Class 
CVI_BP_VENDOR (Key Object for Vendor) is using
Class Method (44)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Table/Structure Field |
BUS_PARTNR - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
BUS_PARTNR - PARTNR_TMP | CBP: Temporary business partner number | |
| 13 | Table/Structure Field |
CVIS_BP_VEND_REF - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
CVIS_BP_VEND_REF - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
CVIS_BP_VEND_REF - REFERENCE | CVIS_BP_VEND_REF-REFERENCE | |
| 16 | Table/Structure Field |
CVIS_BP_VEND_REF - REFERENCE | CVIS_BP_VEND_REF-REFERENCE | |
| 17 | Table/Structure Field |
CVIS_BP_VEND_REF - REFERENCE | CVIS_BP_VEND_REF-REFERENCE | |
| 18 | Table/Structure Field |
CVIS_BP_VEND_REF - VENDOR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
CVIS_BP_VEND_REF - VENDOR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
CVIS_BP_VEND_REF - VENDOR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
CVIS_BP_VEND_REF - VENDOR | Account Number of Vendor or Creditor |
