Table/Structure Field list used by SAP ABAP Class VMD_EI_API (Vendor Processing APIs)
SAP ABAP Class
VMD_EI_API (Vendor Processing APIs) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | ||
| 2 | ADDR1_DATA - CHCKSTATUS | City file test status | ||
| 3 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 4 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR_ERROR - MSG_ID | Message Class | ||
| 7 | ADDR_ERROR - MSG_NUMBER | Message Number | ||
| 8 | ADDR_ERROR - MSG_TYPE | Message Type | ||
| 9 | ADDR_ERROR - MSG_VAR1 | Message Variable | ||
| 10 | ADDR_ERROR - MSG_VAR2 | Message Variable | ||
| 11 | ADDR_ERROR - MSG_VAR3 | Message Variable | ||
| 12 | ADDR_ERROR - MSG_VAR4 | Message Variable | ||
| 13 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 14 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 15 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 16 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 17 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 18 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 19 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 20 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 21 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 22 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 23 | ADRC_STRUC - CHCKSTATUS | City file test status | ||
| 24 | ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | ||
| 25 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 26 | BAPIRET2 - ID | Message Class | ||
| 27 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 31 | BAPIRET2 - NUMBER | Message Number | ||
| 32 | BAPIRET2 - ROW | Lines in parameter | ||
| 33 | BAPIRET2 - ROW | Lines in parameter | ||
| 34 | BAPIRET2 - ROW | Lines in parameter | ||
| 35 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 36 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 37 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 38 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 39 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 40 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 41 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 42 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 43 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 44 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 45 | CDHDR - OBJECTID | Object value | ||
| 46 | CDHDR - TCODE | Transaction in which a change was made | ||
| 47 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 48 | CMDS_CUSTOMER_S - FKNAS | CMDS_CUSTOMER_S-FKNAS | ||
| 49 | CMDS_CUSTOMER_S - FKNAT | CMDS_CUSTOMER_S-FKNAT | ||
| 50 | CMDS_CUSTOMER_S - FKNB5 | CMDS_CUSTOMER_S-FKNB5 | ||
| 51 | CMDS_CUSTOMER_S - FKNBK | CMDS_CUSTOMER_S-FKNBK | ||
| 52 | CMDS_CUSTOMER_S - FKNBW | CMDS_CUSTOMER_S-FKNBW | ||
| 53 | CMDS_CUSTOMER_S - FKNEX | CMDS_CUSTOMER_S-FKNEX | ||
| 54 | CMDS_CUSTOMER_S - FKNVA | CMDS_CUSTOMER_S-FKNVA | ||
| 55 | CMDS_CUSTOMER_S - FKNVD | CMDS_CUSTOMER_S-FKNVD | ||
| 56 | CMDS_CUSTOMER_S - FKNVI | CMDS_CUSTOMER_S-FKNVI | ||
| 57 | CMDS_CUSTOMER_S - FKNVK | CMDS_CUSTOMER_S-FKNVK | ||
| 58 | CMDS_CUSTOMER_S - FKNVL | CMDS_CUSTOMER_S-FKNVL | ||
| 59 | CMDS_CUSTOMER_S - FKNVP | CMDS_CUSTOMER_S-FKNVP | ||
| 60 | CMDS_CUSTOMER_S - FKNVS | CMDS_CUSTOMER_S-FKNVS | ||
| 61 | CMDS_CUSTOMER_S - FKNZA | CMDS_CUSTOMER_S-FKNZA | ||
| 62 | CMDS_CUSTOMER_S - FVCKUN | CMDS_CUSTOMER_S-FVCKUN | ||
| 63 | CMDS_CUSTOMER_S - FVCNUM | CMDS_CUSTOMER_S-FVCNUM | ||
| 64 | CMDS_CUSTOMER_S - KNA1 | CMDS_CUSTOMER_S-KNA1 | ||
| 65 | CMDS_CUSTOMER_S - KNAS | CMDS_CUSTOMER_S-KNAS | ||
| 66 | CMDS_CUSTOMER_S - KNAT | CMDS_CUSTOMER_S-KNAT | ||
| 67 | CMDS_CUSTOMER_S - KNB1 | CMDS_CUSTOMER_S-KNB1 | ||
| 68 | CMDS_CUSTOMER_S - KNB5 | CMDS_CUSTOMER_S-KNB5 | ||
| 69 | CMDS_CUSTOMER_S - KNBK | CMDS_CUSTOMER_S-KNBK | ||
| 70 | CMDS_CUSTOMER_S - KNBW | CMDS_CUSTOMER_S-KNBW | ||
| 71 | CMDS_CUSTOMER_S - KNEX | CMDS_CUSTOMER_S-KNEX | ||
| 72 | CMDS_CUSTOMER_S - KNVA | CMDS_CUSTOMER_S-KNVA | ||
| 73 | CMDS_CUSTOMER_S - KNVD | CMDS_CUSTOMER_S-KNVD | ||
| 74 | CMDS_CUSTOMER_S - KNVI | CMDS_CUSTOMER_S-KNVI | ||
| 75 | CMDS_CUSTOMER_S - KNVK | CMDS_CUSTOMER_S-KNVK | ||
| 76 | CMDS_CUSTOMER_S - KNVL | CMDS_CUSTOMER_S-KNVL | ||
| 77 | CMDS_CUSTOMER_S - KNVP | CMDS_CUSTOMER_S-KNVP | ||
| 78 | CMDS_CUSTOMER_S - KNVS | CMDS_CUSTOMER_S-KNVS | ||
| 79 | CMDS_CUSTOMER_S - KNVV | CMDS_CUSTOMER_S-KNVV | ||
| 80 | CMDS_CUSTOMER_S - KNZA | CMDS_CUSTOMER_S-KNZA | ||
| 81 | CMDS_CUSTOMER_S - VCKUN | CMDS_CUSTOMER_S-VCKUN | ||
| 82 | CMDS_FKNAS_S - NEW_DATA | CMDS_FKNAS_S-NEW_DATA | ||
| 83 | CMDS_FKNAS_S - OLD_DATA | CMDS_FKNAS_S-OLD_DATA | ||
| 84 | CMDS_FKNAT_S - NEW_DATA | CMDS_FKNAT_S-NEW_DATA | ||
| 85 | CMDS_FKNAT_S - OLD_DATA | CMDS_FKNAT_S-OLD_DATA | ||
| 86 | CMDS_FKNB5_S - NEW_DATA | CMDS_FKNB5_S-NEW_DATA | ||
| 87 | CMDS_FKNB5_S - OLD_DATA | CMDS_FKNB5_S-OLD_DATA | ||
| 88 | CMDS_FKNBK_S - NEW_DATA | CMDS_FKNBK_S-NEW_DATA | ||
| 89 | CMDS_FKNBK_S - OLD_DATA | CMDS_FKNBK_S-OLD_DATA | ||
| 90 | CMDS_FKNBW_S - NEW_DATA | CMDS_FKNBW_S-NEW_DATA | ||
| 91 | CMDS_FKNBW_S - OLD_DATA | CMDS_FKNBW_S-OLD_DATA | ||
| 92 | CMDS_FKNEX_S - NEW_DATA | CMDS_FKNEX_S-NEW_DATA | ||
| 93 | CMDS_FKNEX_S - OLD_DATA | CMDS_FKNEX_S-OLD_DATA | ||
| 94 | CMDS_FKNVA_S - NEW_DATA | CMDS_FKNVA_S-NEW_DATA | ||
| 95 | CMDS_FKNVA_S - OLD_DATA | CMDS_FKNVA_S-OLD_DATA | ||
| 96 | CMDS_FKNVD_S - NEW_DATA | CMDS_FKNVD_S-NEW_DATA | ||
| 97 | CMDS_FKNVD_S - OLD_DATA | CMDS_FKNVD_S-OLD_DATA | ||
| 98 | CMDS_FKNVI_S - NEW_DATA | CMDS_FKNVI_S-NEW_DATA | ||
| 99 | CMDS_FKNVI_S - OLD_DATA | CMDS_FKNVI_S-OLD_DATA | ||
| 100 | CMDS_FKNVK_S - NEW_DATA | CMDS_FKNVK_S-NEW_DATA | ||
| 101 | CMDS_FKNVK_S - OLD_DATA | CMDS_FKNVK_S-OLD_DATA | ||
| 102 | CMDS_FKNVL_S - NEW_DATA | CMDS_FKNVL_S-NEW_DATA | ||
| 103 | CMDS_FKNVL_S - OLD_DATA | CMDS_FKNVL_S-OLD_DATA | ||
| 104 | CMDS_FKNVP_S - NEW_DATA | CMDS_FKNVP_S-NEW_DATA | ||
| 105 | CMDS_FKNVP_S - OLD_DATA | CMDS_FKNVP_S-OLD_DATA | ||
| 106 | CMDS_FKNVS_S - NEW_DATA | CMDS_FKNVS_S-NEW_DATA | ||
| 107 | CMDS_FKNVS_S - OLD_DATA | CMDS_FKNVS_S-OLD_DATA | ||
| 108 | CMDS_FKNZA_S - NEW_DATA | CMDS_FKNZA_S-NEW_DATA | ||
| 109 | CMDS_FKNZA_S - OLD_DATA | CMDS_FKNZA_S-OLD_DATA | ||
| 110 | CMDS_FVCKUN_S - NEW_DATA | CMDS_FVCKUN_S-NEW_DATA | ||
| 111 | CMDS_FVCKUN_S - OLD_DATA | CMDS_FVCKUN_S-OLD_DATA | ||
| 112 | CMDS_FVCNUM_S - NEW_DATA | CMDS_FVCNUM_S-NEW_DATA | ||
| 113 | CMDS_FVCNUM_S - OLD_DATA | CMDS_FVCNUM_S-OLD_DATA | ||
| 114 | CMDS_KNA1_S - NEW_DATA | CMDS_KNA1_S-NEW_DATA | ||
| 115 | CMDS_KNA1_S - OLD_DATA | CMDS_KNA1_S-OLD_DATA | ||
| 116 | CMDS_KNA1_S - UPD | Single-Character Flag | ||
| 117 | CMDS_KNAS_S - UPD | Single-Character Flag | ||
| 118 | CMDS_KNAT_S - UPD | Single-Character Flag | ||
| 119 | CMDS_KNB1_S - NEW_DATA | CMDS_KNB1_S-NEW_DATA | ||
| 120 | CMDS_KNB1_S - OLD_DATA | CMDS_KNB1_S-OLD_DATA | ||
| 121 | CMDS_KNB1_S - UPD | Single-Character Flag | ||
| 122 | CMDS_KNB5_S - UPD | Single-Character Flag | ||
| 123 | CMDS_KNBK_S - UPD | Single-Character Flag | ||
| 124 | CMDS_KNBW_S - UPD | Single-Character Flag | ||
| 125 | CMDS_KNEX_S - UPD | Single-Character Flag | ||
| 126 | CMDS_KNVA_S - UPD | Single-Character Flag | ||
| 127 | CMDS_KNVD_S - UPD | Single-Character Flag | ||
| 128 | CMDS_KNVI_S - UPD | Single-Character Flag | ||
| 129 | CMDS_KNVK_S - UPD | Single-Character Flag | ||
| 130 | CMDS_KNVL_S - UPD | Single-Character Flag | ||
| 131 | CMDS_KNVP_S - UPD | Single-Character Flag | ||
| 132 | CMDS_KNVS_S - UPD | Single-Character Flag | ||
| 133 | CMDS_KNVV_S - NEW_DATA | CMDS_KNVV_S-NEW_DATA | ||
| 134 | CMDS_KNVV_S - OLD_DATA | CMDS_KNVV_S-OLD_DATA | ||
| 135 | CMDS_KNVV_S - UPD | Single-Character Flag | ||
| 136 | CMDS_KNZA_S - UPD | Single-Character Flag | ||
| 137 | CMDS_VCKUN_S - UPD | Single-Character Flag | ||
| 138 | CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | ||
| 139 | CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | ||
| 140 | CVIS_EI_BANKDETAIL_DATA - IBAN | IBAN (International Bank Account Number) | ||
| 141 | CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | ||
| 142 | CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | ||
| 143 | CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | ||
| 144 | CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | ||
| 145 | CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | ||
| 146 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 147 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 148 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 149 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 150 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 151 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 152 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 153 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 154 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 155 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 156 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 157 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 158 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 159 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 160 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 161 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 162 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 163 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 164 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 165 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 166 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 167 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 168 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 169 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 170 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 171 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 172 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 173 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 174 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 175 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 176 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 177 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 178 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 179 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 180 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 181 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 182 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 183 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 184 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 185 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 186 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 187 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 188 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 189 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 190 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 191 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 192 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 193 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 194 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 195 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 196 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 197 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 198 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 199 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 200 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 201 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 202 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 203 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 204 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 205 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 206 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 207 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 208 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 209 | FLFM2 - EKORG | Purchasing organization | ||
| 210 | FLFM2 - KZ | Change type (U, I, E, D) | ||
| 211 | FLFM2 - KZ | Change type (U, I, E, D) | ||
| 212 | FLFM2 - KZ | Change type (U, I, E, D) | ||
| 213 | FWYT1 - KZ | Change type (U, I, E, D) | ||
| 214 | FWYT1 - KZ | Change type (U, I, E, D) | ||
| 215 | FWYT1T - KZ | Change type (U, I, E, D) | ||
| 216 | FWYT1T - KZ | Change type (U, I, E, D) | ||
| 217 | FWYT1T - LTSNR | Vendor Subrange | ||
| 218 | FWYT3 - EKORG | Purchasing organization | ||
| 219 | FWYT3 - KZ | Change type (U, I, E, D) | ||
| 220 | FWYT3 - LTSNR | Vendor Subrange | ||
| 221 | FWYT3 - PARVW | Partner Role | ||
| 222 | FWYT3 - PARZA | Partner counter | ||
| 223 | FWYT3 - WERKS | Plant | ||
| 224 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 225 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 226 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 227 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 228 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 229 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 230 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 231 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 232 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 233 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 234 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 235 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 236 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 237 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 238 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 239 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 240 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 241 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 242 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 243 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 244 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 245 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 246 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 247 | INRI - NRRANGENR | Number range number | ||
| 248 | INRI - NRRANGENR | Number range number | ||
| 249 | INRI - OBJECT | Name of number range object | ||
| 250 | KNA1 - KUNNR | Customer Number | ||
| 251 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 252 | KNVK - ADRND | Business address | ||
| 253 | KNVK - ADRNP_2 | Address number | ||
| 254 | KNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 255 | KNVK - ERDAT | Date on which the Record Was Created | ||
| 256 | KNVK - ERNAM | Name of Person who Created the Object | ||
| 257 | KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||
| 258 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 259 | KNVK - PRSNR | Person number | ||
| 260 | LFA1 - ADRNR | Address | ||
| 261 | LFA1 - ADRNR | Address | ||
| 262 | LFA1 - ADRNR | Address | ||
| 263 | LFA1 - ADRNR | Address | ||
| 264 | LFA1 - ADRNR | Address | ||
| 265 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 266 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 267 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 268 | LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 269 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 270 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 271 | LFA1 - KTOKK | Vendor account group | ||
| 272 | LFA1 - KTOKK | Vendor account group | ||
| 273 | LFA1 - KTOKK | Vendor account group | ||
| 274 | LFA1 - KTOKK | Vendor account group | ||
| 275 | LFA1 - KUNNR | Customer Number | ||
| 276 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 277 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 278 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 279 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 280 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 281 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 282 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 283 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 284 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 285 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 286 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 287 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 288 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 289 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 290 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 291 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 292 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 293 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 294 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 295 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 296 | LFA1 - MCOD1 | Search term for matchcode search | ||
| 297 | LFA1 - MCOD2 | Search term for matchcode search | ||
| 298 | LFA1 - MCOD3 | Search term for matchcode search | ||
| 299 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 300 | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 301 | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 302 | LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 303 | LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 304 | LFA1 - WERKS | Plant | ||
| 305 | LFA1 - WERKS | Plant | ||
| 306 | LFA1 - WERKS | Plant | ||
| 307 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 308 | LFAS - LAND1 | Country Key | ||
| 309 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 310 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 311 | LFAS - MANDT | Client | ||
| 312 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 313 | LFB1 - MANDT | Client | ||
| 314 | LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 315 | LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 316 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 317 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 318 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 319 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 320 | LFB1 - ERDAT | Date on which the Record Was Created | ||
| 321 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 322 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 323 | LFB1 - BUKRS | Company Code | ||
| 324 | LFB1 - BUKRS | Company Code | ||
| 325 | LFB1 - BUKRS | Company Code | ||
| 326 | LFB1 - ERNAM | Name of Person who Created the Object | ||
| 327 | LFB5 - BUKRS | Company Code | ||
| 328 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 329 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 330 | LFB5 - MABER | Dunning Area | ||
| 331 | LFB5 - MANDT | Client | ||
| 332 | LFBK - BANKL | Bank Keys | ||
| 333 | LFBK - BANKN | Bank account number | ||
| 334 | LFBK - BANKS | Bank country key | ||
| 335 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 336 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 337 | LFBK - MANDT | Client | ||
| 338 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 339 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | ||
| 340 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 341 | LFM1 - BSTAE | Confirmation Control Key | ||
| 342 | LFM1 - EKGRP | Purchasing group | ||
| 343 | LFM1 - EKORG | Purchasing organization | ||
| 344 | LFM1 - EKORG | Purchasing organization | ||
| 345 | LFM1 - EKORG | Purchasing organization | ||
| 346 | LFM1 - EKORG | Purchasing organization | ||
| 347 | LFM1 - EKORG | Purchasing organization | ||
| 348 | LFM1 - ERDAT | Date on which the record was created | ||
| 349 | LFM1 - ERNAM | Name of Person who Created the Object | ||
| 350 | LFM1 - LIFNR | Vendor's account number | ||
| 351 | LFM1 - LIFNR | Vendor's account number | ||
| 352 | LFM1 - LIFNR | Vendor's account number | ||
| 353 | LFM1 - LIFNR | Vendor's account number | ||
| 354 | LFM1 - LIFNR | Vendor's account number | ||
| 355 | LFM1 - LIFNR | Vendor's account number | ||
| 356 | LFM1 - MANDT | Client | ||
| 357 | LFM1 - MEGRU | Unit of Measure Group | ||
| 358 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 359 | LFM1 - RDPRF | Rounding Profile | ||
| 360 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 361 | LFM2 - EKORG | Purchasing organization | ||
| 362 | LFM2 - EKORG | Purchasing organization | ||
| 363 | LFM2 - EKORG | Purchasing organization | ||
| 364 | LFM2 - ERDAT | Date on which the record was created | ||
| 365 | LFM2 - ERNAM | Name of Person who Created the Object | ||
| 366 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 367 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 368 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 369 | LFM2 - LTSNR | Vendor Subrange | ||
| 370 | LFM2 - MANDT | Client | ||
| 371 | LFM2 - WERKS | Plant | ||
| 372 | LFM2I1 - EKGRP | Purchasing group | ||
| 373 | LFM2I1 - ERDAT | Date on which the record was created | ||
| 374 | LFM2I1 - ERDAT | Date on which the record was created | ||
| 375 | LFM2I1 - ERNAM | Name of Person who Created the Object | ||
| 376 | LFM2I1 - ERNAM | Name of Person who Created the Object | ||
| 377 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 378 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 379 | PERS_REF - ADDRNUMBER | Address number to which the person reference relates | ||
| 380 | PERS_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 381 | PERS_REF - APPL_KEY | Application table key (incl. client) | ||
| 382 | PERS_REF - APPL_TABLE | Application table logical name (address management) | ||
| 383 | PERS_REF - OWNER | Flag: Adress owner object reference | ||
| 384 | PERS_REF - PERS_ADDR | Flag: Personal address used for person | ||
| 385 | PERS_REF - PERS_GROUP | Person Group (Key) (Business Address Services) | ||
| 386 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 387 | SI_KNVK - ADRND | Business address | ||
| 388 | SI_KNVK - ADRNP_2 | Address number | ||
| 389 | SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 390 | SI_KNVK - ERDAT | Date on which the Record Was Created | ||
| 391 | SI_KNVK - ERNAM | Name of Person who Created the Object | ||
| 392 | SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||
| 393 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 394 | SI_KNVK - PRSNR | Person number | ||
| 395 | SI_LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 396 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 397 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 398 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 399 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 400 | SI_LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 401 | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 402 | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 403 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 404 | SI_LFA1 - KUNNR | Customer Number | ||
| 405 | SI_LFA1 - KTOKK | Vendor account group | ||
| 406 | SI_LFA1 - KTOKK | Vendor account group | ||
| 407 | SI_LFA1 - KTOKK | Vendor account group | ||
| 408 | SI_LFA1 - ERNAM | Name of Person who Created the Object | ||
| 409 | SI_LFA1 - KTOKK | Vendor account group | ||
| 410 | SI_LFA1 - ERDAT | Date on which the Record Was Created | ||
| 411 | SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 412 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 413 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 414 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 415 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 416 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 417 | SI_LFB1 - ERDAT | Date on which the Record Was Created | ||
| 418 | SI_LFB1 - ERNAM | Name of Person who Created the Object | ||
| 419 | SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 420 | SI_LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 421 | SWEINSTCOU - OBJKEY | Object key | ||
| 422 | SWEINSTCOU - OBJKEY | Object key | ||
| 423 | SWEINSTCOU - OBJKEY | Object key | ||
| 424 | SWETYPECOU - EVENT | Event | ||
| 425 | SWETYPECOU - EVENT | Event | ||
| 426 | SWETYPECOU - EVENT | Event | ||
| 427 | SWETYPECOU - OBJTYPE | Object Type | ||
| 428 | SWETYPECOU - OBJTYPE | Object Type | ||
| 429 | SWETYPECOU - OBJTYPE | Object Type | ||
| 430 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 431 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 432 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 433 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 434 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 435 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 436 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 437 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 438 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 439 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 440 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 441 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 442 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 443 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 444 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 445 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 446 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 447 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 448 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 449 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 450 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 451 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 452 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 453 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 454 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 455 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 456 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 457 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 465 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 466 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 467 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 468 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 469 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 470 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 471 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 472 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 473 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 474 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 475 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 476 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 477 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 478 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 479 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 480 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 481 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 482 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 483 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 484 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 485 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 486 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 487 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 488 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 489 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 490 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 491 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 492 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 493 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 494 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 495 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 496 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 497 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 498 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 499 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 500 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |