Table/Structure Field list used by SAP ABAP Function Module BBP_SCAN_VD (Create vendor list to be synchronized)
SAP ABAP Function Module
BBP_SCAN_VD (Create vendor list to be synchronized) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBPSCDO_C - CF_CDO | Object class | |
2 | ![]() |
BBP_VDUPDL - BACKENDREL | Release of SAP System | |
3 | ![]() |
BBP_VDUPDL - CDATE | Creation date of the change document | |
4 | ![]() |
BBP_VDUPDL - CDFLAG | Single-Character Flag | |
5 | ![]() |
BBP_VDUPDL - CTIME | Time changed | |
6 | ![]() |
BBP_VDUPDL - LOGSYS | Name of SAP System | |
7 | ![]() |
BBP_VDUPDL - PURCHORG | Purchasing organization | |
8 | ![]() |
BBP_VDUPDL - USERNAME | User name of the person responsible in change document | |
9 | ![]() |
BBP_VDUPDL - VENDNR | Account Number of Vendor or Creditor | |
10 | ![]() |
CDRED - UTIME | Time changed | |
11 | ![]() |
CDRED - USERNAME | User name of the person responsible in change document | |
12 | ![]() |
CDRED - UDATE | Creation date of the change document | |
13 | ![]() |
CDRED - TABNAME | Change document creation: Table name | |
14 | ![]() |
CDRED - OBJECTID | Object value | |
15 | ![]() |
CDRED - CHNGIND | Change type (U, I, E, D) | |
16 | ![]() |
CDRED - CHANGENR | Document change number | |
17 | ![]() |
CDRED - TABKEY | Changed table record key | |
18 | ![]() |
LFA1 - ADRNR | Address | |
19 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LFM1 - EKORG | Purchasing organization | |
21 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
22 | ![]() |
SYST - DAYST | ABAP System Field: Daylight Saving Time | |
23 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
24 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
27 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
WYT3 - EKORG | Purchasing organization | |
30 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
WYT3 - PARVW | Partner Role | SOURCE VALUE(LIFROLE) LIKE WYT3-PARVW OPTIONAL |
32 | ![]() |
WYT3 - PARVW | Partner Role |