Data Element list used by SAP ABAP Class CVI_EI_API (Common Parts for Customer & Vendor APIs)
SAP ABAP Class
CVI_EI_API (Common Parts for Customer & Vendor APIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKK | Bank Keys | ||
| 4 | BANKL | Bank number | ||
| 5 | BANKN | Bank account number | ||
| 6 | BANKN | Bank account number | ||
| 7 | BANKN35 | Bank account number | ||
| 8 | BANKN35 | Bank account number | ||
| 9 | BANKS | Bank country key | ||
| 10 | BANKS | Bank country key | ||
| 11 | BAPILOGSYS | Logical system from which message originates | ||
| 12 | BAPI_FLD | Field in parameter | ||
| 13 | BAPI_FLD | Field in parameter | ||
| 14 | BAPI_FLD | Field in parameter | ||
| 15 | BAPI_LINE | Lines in parameter | ||
| 16 | BAPI_LINE | Lines in parameter | ||
| 17 | BAPI_PARAM | Parameter Name | ||
| 18 | BKONT | Bank Control Key | ||
| 19 | BKONT | Bank Control Key | ||
| 20 | BKONT | Bank Control Key | ||
| 21 | BKONT | Bank Control Key | ||
| 22 | BKREF | Reference specifications for bank details | ||
| 23 | BKREF | Reference specifications for bank details | ||
| 24 | BKREF | Reference specifications for bank details | ||
| 25 | BKREF | Reference specifications for bank details | ||
| 26 | BNKEY | Name of the bank key | ||
| 27 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 28 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 29 | BUKRS | Company Code | ||
| 30 | BU_BK_MOVE_DATE_STR | Date of Change to Bank Details (BP) | ||
| 31 | BU_BK_VALID_FROM_STR | Validity Start of Business Partner Bank Details | ||
| 32 | BU_BK_VALID_TO_STR | Valid to Date of BP Bank Details | ||
| 33 | CDCHNGIND | Change type (U, I, E, D) | ||
| 34 | CHAR01 | Character Field Length 1 | ||
| 35 | CHAR1 | Single-Character Flag | ||
| 36 | CHAR1 | Single-Character Flag | ||
| 37 | CHAR10 | Character Field Length = 10 | ||
| 38 | CHAR2 | Version Number Component | ||
| 39 | CHAR_LG_60 | Character field of length 60 | ||
| 40 | CHAR_LG_60 | Character field of length 60 | ||
| 41 | CMD_TCODE | CVI Customer: Transaction Code (only XD01 and XD02) | ||
| 42 | DOMNAME | Domain name | ||
| 43 | DOMNAME | Domain name | ||
| 44 | DOMVALUE | ABAP/4 Dictionary: values for domains | ||
| 45 | DOMVALUE_H | Values for domains, upper limit | ||
| 46 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 47 | DZBKON | Bank Control Key of the Payee's Bank | ||
| 48 | DZBKON | Bank Control Key of the Payee's Bank | ||
| 49 | DZBNKN | Bank account number of the payee | ||
| 50 | DZBNKN | Bank account number of the payee | ||
| 51 | DZBNKN | Bank account number of the payee | ||
| 52 | DZBNKS | Country Key | ||
| 53 | DZBNKS | Country Key | ||
| 54 | DZBNKY | Bank key of the payee's bank | ||
| 55 | DZBNKY | Bank key of the payee's bank | ||
| 56 | DZTERM | Terms of payment key | ||
| 57 | DZTERM | Terms of payment key | ||
| 58 | FDNAME61 | Field name (61 char) | ||
| 59 | FIELDNAME | Field Name | ||
| 60 | FIELDNAME | Field Name | ||
| 61 | FIELDNAME | Field Name | ||
| 62 | FLAG | General Flag | ||
| 63 | FNAM_____4 | Field name | ||
| 64 | KOART | Account type | ||
| 65 | KOART | Account type | ||
| 66 | KTOID_FMC | Account Type | ||
| 67 | KTOID_FMC | Account Type | ||
| 68 | KTONR | SD business partner identifier (number or code) | ||
| 69 | KTONR | SD business partner identifier (number or code) | ||
| 70 | KTONR | SD business partner identifier (number or code) | ||
| 71 | KTONR | SD business partner identifier (number or code) | ||
| 72 | KUNNR | Customer Number | ||
| 73 | KUNNR | Customer Number | ||
| 74 | LIFNR | Account Number of Vendor or Creditor | ||
| 75 | LIFNR | Account Number of Vendor or Creditor | ||
| 76 | MCDD1 | Search term for matchcode search | ||
| 77 | MCDD2 | Search Term for Matchcode Search | ||
| 78 | MCDD3 | Search term for matchcode search | ||
| 79 | PARNR | Number of contact person | ||
| 80 | PROGNAME | ABAP Program Name | ||
| 81 | STRUCNAME | Name of direct input import structure | ||
| 82 | STRUCNAME | Name of direct input import structure | ||
| 83 | STRUKNAME | Name of a structure | ||
| 84 | SYCHAR01 | CHAR01 data element for SYST | ||
| 85 | SYENTRY | Internal Data Element | ||
| 86 | SYMSGTY | Message Type | ||
| 87 | SYMSGV | Message Variable | ||
| 88 | SYSUBRC | Return Code | ||
| 89 | TABNAME | Table Name | ||
| 90 | TABNAME | Table Name | ||
| 91 | TABNAME | Table Name | ||
| 92 | TABNAME | Table Name | ||
| 93 | TBFDNAM | Complete field name (table, separator, field name) | ||
| 94 | TBFDNAM | Complete field name (table, separator, field name) | ||
| 95 | TCODE | Transaction Code | ||
| 96 | VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | ||
| 97 | XFELD | Checkbox | ||
| 98 | XFELD | Checkbox | ||
| 99 | XFLAG | New Input Values |