Table/Structure Field 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 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - FIELD | Field in parameter | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BC001 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BC001 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BC001 - PARTNER | Business Partner Number | ||
| 15 | BC001 - PARTNER | Business Partner Number | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 27 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 29 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 30 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 31 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 32 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 33 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 34 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 35 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 36 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 37 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 38 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 39 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 40 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 41 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 42 | CVIC_VEND_TO_BP1 - ACCOUNT_GROUP | Vendor account group | ||
| 43 | CVIC_VEND_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | ||
| 44 | CVIC_VEND_TO_BP2 - ACCOUNT_GROUP | Vendor account group | ||
| 45 | CVIS_ERROR - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 46 | CVIS_ERROR - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 47 | CVIS_ERROR - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 48 | CVIS_ERROR - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 49 | CVIS_ERROR - MESSAGES | CVIS_ERROR-MESSAGES | ||
| 50 | CVIS_ERROR - MESSAGES | CVIS_ERROR-MESSAGES | ||
| 51 | CVIS_ERROR - MESSAGES | CVIS_ERROR-MESSAGES | ||
| 52 | CVIS_ERROR - MESSAGES | CVIS_ERROR-MESSAGES | ||
| 53 | CVIS_ROLE_CATEGORY - CATEGORY | BP Role Category | ||
| 54 | CVI_CUST_CT_LINK - CRDAT | Date on which the object was created | ||
| 55 | CVI_CUST_CT_LINK - CRTIM | Time at which the object was created | ||
| 56 | CVI_CUST_CT_LINK - CRUSER | User who created the object | ||
| 57 | CVI_CUST_CT_LINK - CUSTOMER_CONT | Number of contact person | ||
| 58 | CVI_CUST_CT_LINK - CUSTOMER_CONT | Number of contact person | ||
| 59 | CVI_CUST_CT_LINK - CUSTOMER_CONT | Number of contact person | ||
| 60 | CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 61 | CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 62 | CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 63 | CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 64 | CVI_CUST_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 65 | CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 66 | CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 67 | CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 68 | CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 69 | CVI_CUST_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 70 | CVI_VEND_CT_LINK - CLIENT | Client | ||
| 71 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 72 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 73 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 74 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 75 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 76 | CVI_VEND_CT_LINK - PARTNER_GUID | Business Partner GUID | ||
| 77 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 78 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 79 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 80 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 81 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 82 | CVI_VEND_CT_LINK - PERSON_GUID | Business Partner GUID | ||
| 83 | CVI_VEND_CT_LINK - VENDOR_CONT | Number of contact person | ||
| 84 | CVI_VEND_CT_LINK - VENDOR_CONT | Number of contact person | ||
| 85 | CVI_VEND_CT_LINK - VENDOR_CONT | Number of contact person | ||
| 86 | CVI_VEND_LINK - CRDAT | Date on which the object was created | ||
| 87 | CVI_VEND_LINK - CRTIM | Time at which the object was created | ||
| 88 | CVI_VEND_LINK - CRUSER | User who created the object | ||
| 89 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 90 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 91 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 92 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 93 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 94 | CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | ||
| 95 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 96 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 97 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 98 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 99 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 100 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 101 | CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | ||
| 102 | KNVK - PARNR | Number of contact person | ||
| 103 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | MDST_KEY_KEYLIST - SOURCE_OBJECTKEY | UKM: Key Value | ||
| 106 | MDST_KEY_KEYLIST - SOURCE_OBJECTKEY | UKM: Key Value | ||
| 107 | MDST_KEY_KEYLIST - SOURCE_OBJECTKEY | UKM: Key Value | ||
| 108 | MDST_KEY_KEYLIST - SOURCE_OBJECTTYPE | Synchronization Object | ||
| 109 | MDST_KEY_KEYLIST - SOURCE_OBJECTTYPE | Synchronization Object | ||
| 110 | MDST_KEY_KEYLIST - SOURCE_OBJECTTYPE | Synchronization Object | ||
| 111 | MDST_KEY_KEYLIST - TARGET_OBJECTKEY | UKM: Key Value | ||
| 112 | MDST_KEY_KEYLIST - TARGET_OBJECTKEY | UKM: Key Value | ||
| 113 | MDST_KEY_KEYLIST - TARGET_OBJECTKEY | UKM: Key Value | ||
| 114 | MDST_KEY_KEYLIST - TARGET_OBJECTTYPE | Synchronization Object | ||
| 115 | MDST_KEY_KEYLIST - TARGET_OBJECTTYPE | Synchronization Object | ||
| 116 | MDST_KEY_KEYLIST - TARGET_OBJECTTYPE | Synchronization Object | ||
| 117 | MDST_MISSING_KEY - OBJECTTYPE | Synchronization Object | ||
| 118 | MDST_MISSING_KEY - OBJECTTYPE | Synchronization Object | ||
| 119 | MDST_MISSING_KEY - OBJECTTYPE | Synchronization Object | ||
| 120 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 121 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 122 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 123 | NRIV - FROMNUMBER | From number | ||
| 124 | NRIV - TONUMBER | To number | ||
| 125 | SI_T001W - VLFKZ | Plant category | ||
| 126 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 127 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 128 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 131 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 132 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 133 | T001W - LIFNR | Vendor number of plant | ||
| 134 | T001W - VLFKZ | Plant category | ||
| 135 | T077K - KTOKK | Vendor account group | ||
| 136 | T077K - NUMKR | Number range | ||
| 137 | T077K - NUMKR | Number range | ||
| 138 | T077K - NUMKR | Number range | ||
| 139 | T077K - NUMKR | Number range | ||
| 140 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 141 | TBC001 - KTOKK | Vendor account group | ||
| 142 | TBC001 - KTOKK | Vendor account group | ||
| 143 | TBC001 - KTOKK | Vendor account group | ||
| 144 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 145 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 146 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 147 | TBC002 - FNAME | Control Settings for Vendor Role | ||
| 148 | TBC002 - KRED | BP Role Category is Mandatory for Vendor | ||
| 149 | TBC002 - KRED_FLAG | BP Role Category is Optional for Vendor | ||
| 150 | TBC002 - RLTYP | BP Role Category | ||
| 151 | UKM_S_MAPPING_EASY - MAIN_CONTEXT_ID | ID of the Main Context | ||
| 152 | UKM_S_MESSAGE - MESSAGES | UKM_S_MESSAGE-MESSAGES | ||
| 153 | UKM_S_MESSAGE - MESSAGES | UKM_S_MESSAGE-MESSAGES | ||
| 154 | UKM_S_MESSAGE - MESSAGES | UKM_S_MESSAGE-MESSAGES | ||
| 155 | UKM_S_MESSAGE - MESSAGE_TYPE_INDICATOR | UKM_S_MESSAGE-MESSAGE_TYPE_INDICATOR | ||
| 156 | UKM_S_MESSAGE - MESSAGE_TYPE_INDICATOR | UKM_S_MESSAGE-MESSAGE_TYPE_INDICATOR | ||
| 157 | UKM_S_MESSAGE - MESSAGE_TYPE_INDICATOR | UKM_S_MESSAGE-MESSAGE_TYPE_INDICATOR | ||
| 158 | UKM_S_MESSAGES - GENERAL_MESSAGE | UKM_S_MESSAGES-GENERAL_MESSAGE | ||
| 159 | UKM_S_MESSAGES - GENERAL_MESSAGE | UKM_S_MESSAGES-GENERAL_MESSAGE | ||
| 160 | UKM_S_MESSAGES - GENERAL_MESSAGE | UKM_S_MESSAGES-GENERAL_MESSAGE | ||
| 161 | UKM_S_MESSAGE_TYPE - TYPE_WARNING | UKM: Indicator for message types | ||
| 162 | UKM_S_MESSAGE_TYPE - TYPE_WARNING | UKM: Indicator for message types | ||
| 163 | UKM_S_MESSAGE_TYPE - TYPE_WARNING | UKM: Indicator for message types |