Data Element list used by SAP ABAP Class CVI_KA_BP_VENDOR (Assignment of BP to Vendor)
SAP ABAP Class CVI_KA_BP_VENDOR (Assignment of BP to Vendor) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BU_GROUP Business Partner Grouping
2 Data Element  BU_GROUP Business Partner Grouping
3 Data Element  BU_GROUP Business Partner Grouping
4 Data Element  BU_PARTNER Business Partner Number
5 Data Element  BU_PARTNER Business Partner Number
6 Data Element  BU_PARTNER_GUID Business Partner GUID
7 Data Element  BU_PARTNER_GUID Business Partner GUID
8 Data Element  BU_PARTNER_GUID Business Partner GUID
9 Data Element  BU_PARTNER_GUID Business Partner GUID
10 Data Element  BU_RELTYP Business Partner Relationship Category
11 Data Element  CVI_CUSTOMER_CONTACT Contact Person in Customer Master Data
12 Data Element  CVI_REQ_STATUS Status of Required Assignments
13 Data Element  KTOKD Customer Account Group
14 Data Element  KTOKD Customer Account Group
15 Data Element  KTOKK Vendor account group
16 Data Element  KTOKK Vendor account group
17 Data Element  LIFNR Account Number of Vendor or Creditor
18 Data Element  LIFNR Account Number of Vendor or Creditor
19 Data Element  LIFNR Account Number of Vendor or Creditor
20 Data Element  LIFNR Account Number of Vendor or Creditor
21 Data Element  LIFNR Account Number of Vendor or Creditor
22 Data Element  LIFNR Account Number of Vendor or Creditor
23 Data Element  LIFNR Account Number of Vendor or Creditor
24 Data Element  MDG_BP_ASSIGNMENT_CAT Assignment Category
25 Data Element  MDG_BP_OBJECT_ID Object ID
26 Data Element  NROBJ Name of number range object
27 Data Element  NUMKR Number range
28 Data Element  PARNR Number of contact person
29 Data Element  SYMSGV Message Variable
30 Data Element  SYMSGV Message Variable
31 Data Element  SYMSGV Message Variable
32 Data Element  UKM_E_KEY_VALUE UKM: Key Value
33 Data Element  UKM_E_KEY_VALUE UKM: Key Value