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