Data Element list used by SAP ABAP Class VMD_EI_API_MEMORY (Vendor Memory APIs)
SAP ABAP Class
VMD_EI_API_MEMORY (Vendor Memory APIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | CDCHNGIND | Change type (U, I, E, D) | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR6 | Character field of length 6 | ||
| 14 | DOMNAME | Domain name | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | EKORG | Purchasing organization | ||
| 17 | LAND1_GP | Country Key | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LTSNR | Vendor Subrange | ||
| 22 | MABER | Dunning Area | ||
| 23 | PARNR | Number of contact person | ||
| 24 | PARNR | Number of contact person | ||
| 25 | PARNR | Number of contact person | ||
| 26 | PARVW | Partner Role | ||
| 27 | PARZA | Partner counter | ||
| 28 | SPRAS | Language Key | ||
| 29 | SPRAS | Language Key | ||
| 30 | TABNAME | Table Name | ||
| 31 | TABNAME | Table Name | ||
| 32 | TABNAME | Table Name | ||
| 33 | TABNAME | Table Name | ||
| 34 | TAXGR | Category indicator for tax codes | ||
| 35 | TDID | Text ID | ||
| 36 | TDOBJECT | Texts: application object | ||
| 37 | TDOBNAME | Name | ||
| 38 | TYPENAME | Name of Dictionary Type | ||
| 39 | TYPENAME | Name of Dictionary Type | ||
| 40 | TYPENAME | Name of Dictionary Type | ||
| 41 | WERKS_D | Plant | ||
| 42 | WITHT | Indicator for withholding tax type |