Data Element list used by SAP ABAP Class VMD_EI_API_CHECK (Vendor Check APIs)
SAP ABAP Class 
VMD_EI_API_CHECK (Vendor Check APIs) is using
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Class (325)
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Data Element (224)
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Table/Structure Field (1257)
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Function Module (55)
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Interface (6)
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Message Class (120)
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Message Number (256)
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Class Method (359)
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Program (3)
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Table (555)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
ACTIV_AUTH | Activity | |
| 2 | Data Element |
ACTIV_AUTH | Activity | |
| 3 | Data Element |
ACTIV_AUTH | Activity | |
| 4 | Data Element |
ACTIV_AUTH | Activity | |
| 5 | Data Element |
ACTIV_AUTH | Activity | |
| 6 | Data Element |
AENDB | After entry,partner can no longer be changed in the document | |
| 7 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 8 | Data Element |
BANKK | Bank Keys | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BAPI_FLD | Field in parameter | |
| 12 | Data Element |
BAPI_FLD | Field in parameter | |
| 13 | Data Element |
BAPI_FLD | Field in parameter | |
| 14 | Data Element |
BAPI_FLD | Field in parameter | |
| 15 | Data Element |
BAPI_PARAM | Parameter Name | |
| 16 | Data Element |
BAPI_PARAM | Parameter Name | |
| 17 | Data Element |
BAPI_PARAM | Parameter Name | |
| 18 | Data Element |
BAPI_PARAM | Parameter Name | |
| 19 | Data Element |
BEGRU | Authorization Group | |
| 20 | Data Element |
BINTK | Internal bank category | |
| 21 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 22 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 23 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 24 | Data Element |
BNKEY | Name of the bank key | |
| 25 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 26 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 27 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 28 | Data Element |
BUKRS | Company Code | |
| 29 | Data Element |
BUKRS | Company Code | |
| 30 | Data Element |
BUKRS | Company Code | |
| 31 | Data Element |
BUKRS | Company Code | |
| 32 | Data Element |
BUKRS | Company Code | |
| 33 | Data Element |
BUKRS | Company Code | |
| 34 | Data Element |
CHAR01 | Character Field Length 1 | |
| 35 | Data Element |
CHAR1 | Single-Character Flag | |
| 36 | Data Element |
CHAR1 | Single-Character Flag | |
| 37 | Data Element |
CHAR1 | Single-Character Flag | |
| 38 | Data Element |
CHAR1 | Single-Character Flag | |
| 39 | Data Element |
CHAR1 | Single-Character Flag | |
| 40 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 41 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 42 | Data Element |
CHAR3 | 3-Byte field | |
| 43 | Data Element |
CHAR30 | 30 Characters | |
| 44 | Data Element |
CHAR70 | Character field, length 70 | |
| 45 | Data Element |
DEFPA | Default partner | |
| 46 | Data Element |
DTAMS | Report key for data medium exchange | |
| 47 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 48 | Data Element |
DYNCL | Screen Class | |
| 49 | Data Element |
DZAHLS | Block Key for Payment | |
| 50 | Data Element |
DZBUKR | Paying company code | |
| 51 | Data Element |
DZLSCH | Payment method | |
| 52 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 53 | Data Element |
EDIPPARNUM | Partner number | |
| 54 | Data Element |
EDIPPARNUM | Partner number | |
| 55 | Data Element |
EKORG | Purchasing organization | |
| 56 | Data Element |
EKORG | Purchasing organization | |
| 57 | Data Element |
EKORG | Purchasing organization | |
| 58 | Data Element |
EKORG | Purchasing organization | |
| 59 | Data Element |
EKORG | Purchasing organization | |
| 60 | Data Element |
ESRNR | POR subscriber number | |
| 61 | Data Element |
FAUNA_MODI | Name of the Field Selection Definition | |
| 62 | Data Element |
FIELDNAME | Field Name | |
| 63 | Data Element |
FIELDNAME | Field Name | |
| 64 | Data Element |
FIELDNAME | Field Name | |
| 65 | Data Element |
FIELDNAME | Field Name | |
| 66 | Data Element |
FIELDNAME | Field Name | |
| 67 | Data Element |
FIELDNAME | Field Name | |
| 68 | Data Element |
FIELDNAME | Field Name | |
| 69 | Data Element |
FIELDNAME | Field Name | |
| 70 | Data Element |
FIELDNAME | Field Name | |
| 71 | Data Element |
FIELDNAME | Field Name | |
| 72 | Data Element |
FIELDNAME | Field Name | |
| 73 | Data Element |
FIELDNAME | Field Name | |
| 74 | Data Element |
FIELDNAME | Field Name | |
| 75 | Data Element |
FIELDNAME | Field Name | |
| 76 | Data Element |
FIELDNAME | Field Name | |
| 77 | Data Element |
FLAG | General Flag | |
| 78 | Data Element |
FLAG | General Flag | |
| 79 | Data Element |
FLAG | General Flag | |
| 80 | Data Element |
FLAG | General Flag | |
| 81 | Data Element |
FLAG | General Flag | |
| 82 | Data Element |
FLAG | General Flag | |
| 83 | Data Element |
FLAG | General Flag | |
| 84 | Data Element |
FLAG | General Flag | |
| 85 | Data Element |
FLAG | General Flag | |
| 86 | Data Element |
FLAG | General Flag | |
| 87 | Data Element |
FLAG | General Flag | |
| 88 | Data Element |
FLAG | General Flag | |
| 89 | Data Element |
FLAG | General Flag | |
| 90 | Data Element |
FLAG | General Flag | |
| 91 | Data Element |
FLAG | General Flag | |
| 92 | Data Element |
FLAG | General Flag | |
| 93 | Data Element |
FLAG | General Flag | |
| 94 | Data Element |
GGRUP_MODG | Group in Field Selection Definition | |
| 95 | Data Element |
GPANR | Number of an SD business partner | |
| 96 | Data Element |
GPARN | Number of a Business Partner in Vendor Master Record | |
| 97 | Data Element |
GPARN | Number of a Business Partner in Vendor Master Record | |
| 98 | Data Element |
J_1AFITP_D | Tax type | |
| 99 | Data Element |
KOART | Account type | |
| 100 | Data Element |
KOART | Account type | |
| 101 | Data Element |
KOINH_FI | Account Holder Name | |
| 102 | Data Element |
KTOKK | Vendor account group | |
| 103 | Data Element |
KTOKK | Vendor account group | |
| 104 | Data Element |
KTOKK | Vendor account group | |
| 105 | Data Element |
KUNNR | Customer Number | |
| 106 | Data Element |
KUNNR | Customer Number | |
| 107 | Data Element |
KUNNR | Customer Number | |
| 108 | Data Element |
LAND1 | Country Key | |
| 109 | Data Element |
LAND1 | Country Key | |
| 110 | Data Element |
LAND1 | Country Key | |
| 111 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 112 | Data Element |
LAUFI | Additional Identification | |
| 113 | Data Element |
LIFN2 | Reference to other vendor | |
| 114 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 115 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 116 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 117 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 118 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 119 | Data Element |
LTSNA | Indicator: vendor sub-range relevant | |
| 120 | Data Element |
LTSNR | Vendor Subrange | |
| 121 | Data Element |
LTSNR | Vendor Subrange | |
| 122 | Data Element |
LTSNR | Vendor Subrange | |
| 123 | Data Element |
LTSNR | Vendor Subrange | |
| 124 | Data Element |
LTSNR | Vendor Subrange | |
| 125 | Data Element |
LTSNR | Vendor Subrange | |
| 126 | Data Element |
MANDT | Client | |
| 127 | Data Element |
MANDT | Client | |
| 128 | Data Element |
MSGNR | Message number | |
| 129 | Data Element |
MSGTY | Message Type | |
| 130 | Data Element |
MSGTY | Message Type | |
| 131 | Data Element |
NRART | Type of partner number | |
| 132 | Data Element |
OWN_LS | Indicator: Own Logical System | |
| 133 | Data Element |
PAPFL | Partner is mandatory | |
| 134 | Data Element |
PARGR | Partner Determination Procedure | |
| 135 | Data Element |
PARGR | Partner Determination Procedure | |
| 136 | Data Element |
PARGR_E | Partner schema: purchasing organization level | |
| 137 | Data Element |
PARGR_T | Partner schema, sub-range | |
| 138 | Data Element |
PARGR_W | Partner schema: plant level | |
| 139 | Data Element |
PARNR | Number of contact person | |
| 140 | Data Element |
PARNR | Number of contact person | |
| 141 | Data Element |
PARVW | Partner Role | |
| 142 | Data Element |
PERNR_D | Personnel Number | |
| 143 | Data Element |
PERNR_D | Personnel Number | |
| 144 | Data Element |
QSSKZ | Withholding Tax Code | |
| 145 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 146 | Data Element |
SCRFGRP1 | Modification group 1 | |
| 147 | Data Element |
SYINDEX | Loop Index | |
| 148 | Data Element |
SYMSGNO | Message Number | |
| 149 | Data Element |
SYMSGTY | Message Type | |
| 150 | Data Element |
SYMSGTY | Message Type | |
| 151 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 152 | Data Element |
SYTCODE | Transaction Code | |
| 153 | Data Element |
TABNAME | Table Name | |
| 154 | Data Element |
TABNAME | Table Name | |
| 155 | Data Element |
TABNAME | Table Name | |
| 156 | Data Element |
TABNAME | Table Name | |
| 157 | Data Element |
TABNAME | Table Name | |
| 158 | Data Element |
TABNAME | Table Name | |
| 159 | Data Element |
TABNAME | Table Name | |
| 160 | Data Element |
TABNAME | Table Name | |
| 161 | Data Element |
TABNAME | Table Name | |
| 162 | Data Element |
TABNAME | Table Name | |
| 163 | Data Element |
TABNAME | Table Name | |
| 164 | Data Element |
TABNAME | Table Name | |
| 165 | Data Element |
TABNAME | Table Name | |
| 166 | Data Element |
TABNAME | Table Name | |
| 167 | Data Element |
TABNAME | Table Name | |
| 168 | Data Element |
TABNAME | Table Name | |
| 169 | Data Element |
TABNAME | Table Name | |
| 170 | Data Element |
TABNAME | Table Name | |
| 171 | Data Element |
TABNAME | Table Name | |
| 172 | Data Element |
TABNAME | Table Name | |
| 173 | Data Element |
TABNAME | Table Name | |
| 174 | Data Element |
TABNAME | Table Name | |
| 175 | Data Element |
TABNAME | Table Name | |
| 176 | Data Element |
TABNAME | Table Name | |
| 177 | Data Element |
TABNAME | Table Name | |
| 178 | Data Element |
TABNAME | Table Name | |
| 179 | Data Element |
TABNAME | Table Name | |
| 180 | Data Element |
TABNAME | Table Name | |
| 181 | Data Element |
TABNAME | Table Name | |
| 182 | Data Element |
TABNAME | Table Name | |
| 183 | Data Element |
TABNAME | Table Name | |
| 184 | Data Element |
TABNM | Table Name (4 Characters) | |
| 185 | Data Element |
TABNM | Table Name (4 Characters) | |
| 186 | Data Element |
TBFDNAM | Complete field name (table, separator, field name) | |
| 187 | Data Element |
TCODE | Transaction Code | |
| 188 | Data Element |
TCODE | Transaction Code | |
| 189 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 190 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 191 | Data Element |
VKORG | Sales Organization | |
| 192 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 193 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 194 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 195 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 196 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 197 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 198 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 199 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 200 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 201 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 202 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 203 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 204 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 205 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 206 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 207 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 208 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 209 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 210 | Data Element |
VMD_TCODE | CVI Vendor: Transaction Code (only XK01 and XK02) | |
| 211 | Data Element |
WERKR | Indicator: plant level relevant | |
| 212 | Data Element |
WERKS_D | Plant | |
| 213 | Data Element |
WERKS_D | Plant | |
| 214 | Data Element |
WERKS_D | Plant | |
| 215 | Data Element |
WERKS_D | Plant | |
| 216 | Data Element |
WERKS_D | Plant | |
| 217 | Data Element |
XFELD | Checkbox | |
| 218 | Data Element |
XFELD | Checkbox | |
| 219 | Data Element |
XFELD | Checkbox | |
| 220 | Data Element |
XFELD | Checkbox | |
| 221 | Data Element |
XFELD | Checkbox | |
| 222 | Data Element |
XFELD | Checkbox | |
| 223 | Data Element |
XFELD | Checkbox | |
| 224 | Data Element |
XFLAG | New Input Values |
