Table 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
# Object Type Object Name Object Description Note
     
1 Table  BAPIBUS1006_BPROLES SAP BP: BAPI Structure for BP Roles
2 Table  BAPIRET2 Return Parameter
3 Table  BAPIRET2 Return Parameter
4 Table  BAPIRET2 Return Parameter
5 Table  BAPIRET2 Return Parameter
6 Table  BAPIRET2 Return Parameter
7 Table  BAPIRET2 Return Parameter
8 Table  BAPIRET2 Return Parameter
9 Table  BOOLE Boolean variable
10 Table  BOOLE Boolean variable
11 Table  BOOLE Boolean variable
12 Table  BP001 FS-Specific Attributes; Organization
13 Table  BUS_PARTNR CBP: Partner numbers
14 Table  BUT000 BP: General data I
15 Table  BUT0CC BP: Payment Cards
16 Table  BUT0CC BP: Payment Cards
17 Table  BUT100 BP: Roles
18 Table  CVERS Release Status of Software Components in System
19 Table  CVIC_CCID_LINK Link Payment Cards ID (BP <--> Customer)
20 Table  CVIS_ERROR Error Indicator Plus System Messages
21 Table  CVIS_ERROR Error Indicator Plus System Messages
22 Table  CVIS_ERROR Error Indicator Plus System Messages
23 Table  FSBP_ROLES_DATA Role Information
24 Table  FSBP_ROLES_DATA Role Information
25 Table  NRIV Number Range Intervals
26 Table  STR_XO_MESSAGE Message
27 Table  STR_XO_TABLE_DATA Table Data
28 Table  STR_XO_TABLE_DATA Table Data
29 Table  STR_XO_TEMP_FINAL_KEY Temporary and Final Key
30 Table  T077D Customer account groups
31 Table  T077K Vendor account groups
32 Table  TB003A BP role categories
33 Table  TB003A BP role categories
34 Table  TB003A BP role categories
35 Table  TB003A BP role categories
36 Table  TBC001 Business Partner: Assignment of Account Groups and Grouping
37 Table  TBC001 Business Partner: Assignment of Account Groups and Grouping
38 Table  TBD001 Business Partner: Assignment of Account Groups and Grouping
39 Table  TBD001 Business Partner: Assignment of Account Groups and Grouping
40 Table  VCKUN Assign customer-credit card