Data Element list used by SAP ABAP Class VMD_EI_API (Vendor Processing APIs)
SAP ABAP Class VMD_EI_API (Vendor Processing APIs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | AD_ADDRNUM | Address number | |
3 | Data Element | AD_GROUP | Address Group (Key) (Business Address Services) | |
4 | Data Element | AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
5 | Data Element | AD_PERSNUM | Person number | |
6 | Data Element | AD_PERSNUM | Person number | |
7 | Data Element | AD_PERSNUM | Person number | |
8 | Data Element | AD_PERSNUM | Person number | |
9 | Data Element | AD_RETCODE | Return code: Address data check error (E,W,I, SPACE) | |
10 | Data Element | BAPI_LINE | Lines in parameter | |
11 | Data Element | BAPI_LINE | Lines in parameter | |
12 | Data Element | BAPI_LINE | Lines in parameter | |
13 | Data Element | BAPI_LINE | Lines in parameter | |
14 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
15 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
16 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
17 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
18 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
19 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
20 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
21 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
22 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
23 | Data Element | CDCHNGINDH | Application object change type (U, I, E, D) | |
24 | Data Element | CDCHNGINDH | Application object change type (U, I, E, D) | |
25 | Data Element | CDCHNGINDH | Application object change type (U, I, E, D) | |
26 | Data Element | CDOBJECTV | Object value | |
27 | Data Element | CDOBJECTV | Object value | |
28 | Data Element | CHAR1 | Single-Character Flag | |
29 | Data Element | CHAR1 | Single-Character Flag | |
30 | Data Element | CHAR79 | Character field length 79 | |
31 | Data Element | DDENQCOLL | Flag whether locks should only be collected first | |
32 | Data Element | DDENQSCOPE | Control lock behavior when calling the update task | |
33 | Data Element | DDENQSYNC | Flag: synchronous unlocking? | |
34 | Data Element | DDENQWAIT | Flag indicating whether lock attempt is to be repeated | |
35 | Data Element | DURAS | Copy Default Values for Material from Vendor Master | |
36 | Data Element | EKORG | Purchasing organization | |
37 | Data Element | EKORG | Purchasing organization | |
38 | Data Element | ENQMODE | Lock mode | |
39 | Data Element | FDNAME | Field name | |
40 | Data Element | FIELDNAME | Field Name | |
41 | Data Element | FIELDNAME | Field Name | |
42 | Data Element | FIELDNAME | Field Name | |
43 | Data Element | FIELDNAME | Field Name | |
44 | Data Element | FIELDNAME | Field Name | |
45 | Data Element | FIELDNAME | Field Name | |
46 | Data Element | FIELDNAME | Field Name | |
47 | Data Element | FLAG | General Flag | |
48 | Data Element | KOART | Account type | |
49 | Data Element | KOART_F130 | Account Type | |
50 | Data Element | KTOKK | Vendor account group | |
51 | Data Element | KTOKK | Vendor account group | |
52 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
53 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
54 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
55 | Data Element | MANDT | Client | |
56 | Data Element | MCDD1 | Search term for matchcode search | |
57 | Data Element | MCDD2 | Search Term for Matchcode Search | |
58 | Data Element | MCDD3 | Search term for matchcode search | |
59 | Data Element | NRART | Type of partner number | |
60 | Data Element | NROBJ | Name of number range object | |
61 | Data Element | NUMKR | Number range | |
62 | Data Element | NUMKR | Number range | |
63 | Data Element | OWN_LS | Indicator: Own Logical System | |
64 | Data Element | PARNR | Number of contact person | |
65 | Data Element | PARNR | Number of contact person | |
66 | Data Element | PARVW | Partner Role | |
67 | Data Element | SEOCPDNAME | Full Component Name | |
68 | Data Element | STRUCNAME | Name of direct input import structure | |
69 | Data Element | SYMSGV | Message Variable | |
70 | Data Element | SYTABIX | Row Index of Internal Tables | |
71 | Data Element | SYTABIX | Row Index of Internal Tables | |
72 | Data Element | TABNAME | Table Name | |
73 | Data Element | TABNAME | Table Name | |
74 | Data Element | TABNAME | Table Name | |
75 | Data Element | TABNAME | Table Name | |
76 | Data Element | TABNAME | Table Name | |
77 | Data Element | TABNAME | Table Name | |
78 | Data Element | TCODE | Transaction Code | |
79 | Data Element | TCODE | Transaction Code | |
80 | Data Element | TCODE | Transaction Code | |
81 | Data Element | TCODE | Transaction Code | |
82 | Data Element | TCODE | Transaction Code | |
83 | Data Element | TDFORMAT | Tag column | |
84 | Data Element | VMD_EI_OBJECT_TASK | External Interface: Change Indicator for Object | |
85 | Data Element | VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
86 | Data Element | VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
87 | Data Element | WSFW_RETAILSYSTEM_IDENTIFIER | Indicator to Identify a Retail System | |
88 | Data Element | XFELD | Checkbox | |
89 | Data Element | XFELD | Checkbox |