Data Element list used by SAP ABAP Class FSBP_BO_CVI (Business Object Business Partner CVI)
SAP ABAP Class 
FSBP_BO_CVI (Business Object Business Partner CVI) is using
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Class (150)
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Data Element (39)
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Table/Structure Field (78)
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Function Module (5)
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Interface (45)
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Message Class (1)
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Message Number (2)
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Class Method (145)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
BP_PAR_REL | Business Partner Released | |
| 2 | Data Element |
BU_GROUP | Business Partner Grouping | |
| 3 | Data Element |
BU_GROUP | Business Partner Grouping | |
| 4 | Data Element |
BU_GROUP | Business Partner Grouping | |
| 5 | Data Element |
BU_PARTNER | Business Partner Number | |
| 6 | Data Element |
BU_PARTNER | Business Partner Number | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
BU_PARTNER | Business Partner Number | |
| 9 | Data Element |
BU_PARTNER | Business Partner Number | |
| 10 | Data Element |
BU_PARTNER | Business Partner Number | |
| 11 | Data Element |
BU_PARTNER | Business Partner Number | |
| 12 | Data Element |
BU_PARTNER | Business Partner Number | |
| 13 | Data Element |
BU_PARTNER | Business Partner Number | |
| 14 | Data Element |
BU_PARTNER_GUID | Business Partner GUID | |
| 15 | Data Element |
BU_PARTNER_GUID | Business Partner GUID | |
| 16 | Data Element |
CVI_OPTIONAL_STATUS | Company Code for Customer/Vendor-Based BPs | |
| 17 | Data Element |
CVI_OPTIONAL_STATUS | Company Code for Customer/Vendor-Based BPs | |
| 18 | Data Element |
CVI_OPTIONAL_STATUS | Company Code for Customer/Vendor-Based BPs | |
| 19 | Data Element |
CVI_OPTIONAL_STATUS | Company Code for Customer/Vendor-Based BPs | |
| 20 | Data Element |
CVI_OPTIONAL_STATUS | Company Code for Customer/Vendor-Based BPs | |
| 21 | Data Element |
CVI_OPTIONAL_STATUS | Company Code for Customer/Vendor-Based BPs | |
| 22 | Data Element |
CVI_REQ_STATUS | Status of Required Assignments | |
| 23 | Data Element |
CVI_REQ_STATUS | Status of Required Assignments | |
| 24 | Data Element |
KUNNR | Customer Number | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
SYMSGID | Message Class | |
| 31 | Data Element |
SYMSGV | Message Variable | |
| 32 | Data Element |
SYMSGV | Message Variable | |
| 33 | Data Element |
SYMSGV | Message Variable | |
| 34 | Data Element |
SYMSGV | Message Variable | |
| 35 | Data Element |
SYMSGV | Message Variable | |
| 36 | Data Element |
SYMSGV | Message Variable | |
| 37 | Data Element |
SYMSGV | Message Variable | |
| 38 | Data Element |
XO_BUSINESS_OBJECT_NAME | Name of Business Object | |
| 39 | Data Element |
XO_BUSINESS_OBJECT_TYPE | Name of Business Object Type |
