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