Data Element list used by SAP ABAP Class CVI_STRATEGY_VENDOR_BP (Strategy Implementation (Vendor -> Business Partner))
SAP ABAP Class
CVI_STRATEGY_VENDOR_BP (Strategy Implementation (Vendor -> Business Partner)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_LINE | Lines in parameter | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | BU_PARTNER | Business Partner Number | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BU_PARTNER_GUID | Business Partner GUID | ||
| 8 | BU_PARTNER_GUID | Business Partner GUID | ||
| 9 | BU_PARTNER_GUID | Business Partner GUID | ||
| 10 | BU_PARTNER_GUID | Business Partner GUID | ||
| 11 | BU_PARTNER_GUID | Business Partner GUID | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CHAR100 | Character 100 | ||
| 16 | CHAR100 | Character 100 | ||
| 17 | FLAG | General Flag | ||
| 18 | FLAG | General Flag | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SEOCPDNAME | Full Component Name | ||
| 24 | XFELD | Checkbox | ||
| 25 | XFELD | Checkbox | ||
| 26 | XFELD | Checkbox | ||
| 27 | XFELD | Checkbox | ||
| 28 | XFELD | Checkbox |