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