Table/Structure Field list used by SAP ABAP Function Module PI_BP_PROXY_BAPI_VENDOR (CRM GP: Proxy-BAPI Lieferantenstamm)
SAP ABAP Function Module
PI_BP_PROXY_BAPI_VENDOR (CRM GP: Proxy-BAPI Lieferantenstamm) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | |
2 | ![]() |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | SOURCE REFERENCE(EV_STATUS) LIKE BAPICRMDH2-UPLOADSTAT |
3 | ![]() |
BAPIMTCS - DATA | Character 4000 | |
4 | ![]() |
BAPIMTCS - SUBHEXIST | Do Other Data Segments Exist? | |
5 | ![]() |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
6 | ![]() |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
7 | ![]() |
BSB_ADR - LANGU | R3A BP: Language Key | |
8 | ![]() |
BSB_ADR - LANGUISO | R3A BP: Language per ISO 639 | |
9 | ![]() |
BSB_ADR - STAND_ARD | R3A BP: Selection: Address is Standard Address | |
10 | ![]() |
BSB_ADRX - LANGU | R3A BP: Change Information for Relevant User Data Field | |
11 | ![]() |
BSB_ADRX - LANGU_ISO | R3A BP: Change Information for Relevant User Data Field | |
12 | ![]() |
BSB_ADRX - STAND_ARD | R3A BP: Change Information for Relevant User Data Field | |
13 | ![]() |
BSB_BANKD - BANK_CTRY | R3A BP: Country Key of Bank | |
14 | ![]() |
BSB_BANKD - BANK_KEY | R3A BP: Bank Key | |
15 | ![]() |
BSB_BANKD - BANK_ACCT | R3A BP: Bank Account Number | |
16 | ![]() |
BSB_CENTGX - NAMEGROUP1 | R3A BP: Change Information for Relevant User Data Field | |
17 | ![]() |
BSB_CENTGX - NAMEGROUP2 | R3A BP: Change Information for Relevant User Data Field | |
18 | ![]() |
BSB_CENTOX - NAME1 | R3A BP: Change Information for Relevant User Data Field | |
19 | ![]() |
BSB_CENTOX - NAME2 | R3A BP: Change Information for Relevant User Data Field | |
20 | ![]() |
BSB_CENTOX - NAME3 | R3A BP: Change Information for Relevant User Data Field | |
21 | ![]() |
BSB_CENTOX - NAME4 | R3A BP: Change Information for Relevant User Data Field | |
22 | ![]() |
BSB_CENTP - CORRLAN | R3A BP: Business Partner: Correspondence Language | |
23 | ![]() |
BSB_CENTP - CORRLANISO | R3A BP: Language per ISO 639 | |
24 | ![]() |
BSB_CENTPX - CORRLAN | R3A BP: Change Information for Relevant User Data Field | |
25 | ![]() |
BSB_CENTPX - CORRLANISO | R3A BP: Change Information for Relevant User Data Field | |
26 | ![]() |
BSB_CENTX - SEARCHT1 | R3A BP: Change Information for Relevant User Data Field | |
27 | ![]() |
BSB_CENTX - SEARCHT2 | R3A BP: Change Information for Relevant User Data Field | |
28 | ![]() |
BSB_TAX - TAXNUMBER | R3A BP: Tax Number of Business Partner | |
29 | ![]() |
BSB_TAX - TAXTYPE | R3A BP: Business Partner Tax Number Type | |
30 | ![]() |
BSC_CADR - C_STATE | Com. Interface: Curent State Flag | |
31 | ![]() |
BSC_CBANK - C_STATE | Com. Interface: Curent State Flag | |
32 | ![]() |
BSC_CINDUS - C_STATE | Com. Interface: Curent State Flag | |
33 | ![]() |
BSC_CTAX - C_STATE | Com. Interface: Curent State Flag | |
34 | ![]() |
BSC_MAINCE - CATEGORY | Com. Interface: Business Partner Category | |
35 | ![]() |
BSC_MAINI - PARTNER | Com. Interface: Business Partner Number | |
36 | ![]() |
BSC_MAINT - TASK | Com. Interface: Change Indicator | |
37 | ![]() |
BSC_TADR - TASK | Com. Interface: Change Indicator | |
38 | ![]() |
BSC_TBANK - TASK | Com. Interface: Change Indicator | |
39 | ![]() |
BSC_TTAX - TASK | Com. Interface: Change Indicator | |
40 | ![]() |
BSS_ADR - LANGU | R3A BP: Language Key | |
41 | ![]() |
BSS_ADR - LANGUISO | R3A BP: Language per ISO 639 | |
42 | ![]() |
BSS_ADR - STAND_ARD | R3A BP: Selection: Address is Standard Address | |
43 | ![]() |
BSS_ADRX - LANGU | R3A BP: Change Information for Relevant User Data Field | |
44 | ![]() |
BSS_ADRX - LANGU_ISO | R3A BP: Change Information for Relevant User Data Field | |
45 | ![]() |
BSS_ADRX - STAND_ARD | R3A BP: Change Information for Relevant User Data Field | |
46 | ![]() |
BSS_BANKD - BANK_ACCT | R3A BP: Bank Account Number | |
47 | ![]() |
BSS_BANKD - BANK_KEY | R3A BP: Bank Key | |
48 | ![]() |
BSS_BANKD - BANK_CTRY | R3A BP: Country Key of Bank | |
49 | ![]() |
BSS_CENTGX - NAMEGROUP1 | R3A BP: Change Information for Relevant User Data Field | |
50 | ![]() |
BSS_CENTGX - NAMEGROUP2 | R3A BP: Change Information for Relevant User Data Field | |
51 | ![]() |
BSS_CENTOX - NAME1 | R3A BP: Change Information for Relevant User Data Field | |
52 | ![]() |
BSS_CENTOX - NAME2 | R3A BP: Change Information for Relevant User Data Field | |
53 | ![]() |
BSS_CENTOX - NAME3 | R3A BP: Change Information for Relevant User Data Field | |
54 | ![]() |
BSS_CENTOX - NAME4 | R3A BP: Change Information for Relevant User Data Field | |
55 | ![]() |
BSS_CENTP - CORRLAN | R3A BP: Business Partner: Correspondence Language | |
56 | ![]() |
BSS_CENTP - CORRLANISO | R3A BP: Language per ISO 639 | |
57 | ![]() |
BSS_CENTPX - CORRLAN | R3A BP: Change Information for Relevant User Data Field | |
58 | ![]() |
BSS_CENTPX - CORRLANISO | R3A BP: Change Information for Relevant User Data Field | |
59 | ![]() |
BSS_CENTX - SEARCHT1 | R3A BP: Change Information for Relevant User Data Field | |
60 | ![]() |
BSS_CENTX - SEARCHT2 | R3A BP: Change Information for Relevant User Data Field | |
61 | ![]() |
BSS_TAX - TAXNUMBER | R3A BP: Tax Number of Business Partner | |
62 | ![]() |
BSS_TAX - TAXTYPE | R3A BP: Business Partner Tax Number Type | |
63 | ![]() |
E1KNA1M - MSGFN | E1KNA1M-MSGFN | |
64 | ![]() |
E1LFA1M - TELX1 | Telex number | |
65 | ![]() |
E1LFA1M - TELTX | Teletex number | |
66 | ![]() |
E1LFA1M - TELFX | Fax Number | |
67 | ![]() |
E1LFA1M - TELF2 | Second telephone number | |
68 | ![]() |
E1LFA1M - TELF1 | First telephone number | |
69 | ![]() |
E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
E1LFA1M - LAND1 | Country of company | |
71 | ![]() |
E1LFA1M - KTOKK | Vendor account group | |
72 | ![]() |
E1LFA1M - DUEFL | Status of Data Transfer into Subsequent Release | |
73 | ![]() |
E1LFA1M - MSGFN | Function | |
74 | ![]() |
E1LFASM - MSGFN | Function | |
75 | ![]() |
E1LFBKM - MSGFN | Function | |
76 | ![]() |
EDIDD - MANDT | Client | |
77 | ![]() |
EDIDD - SDATA | Application data | |
78 | ![]() |
EDIDD - SEGNAM | Segment type | |
79 | ![]() |
LFA1 - LAND1 | Country Key | |
80 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
LFA1 - KTOKK | Vendor account group | |
82 | ![]() |
LFBK - BANKL | Bank Keys | |
83 | ![]() |
LFBK - BANKN | Bank account number | |
84 | ![]() |
LFBK - BANKS | Bank country key | |
85 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
R3A_MAIN - STATUS | R3A BP: Status | |
87 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
88 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
T005 - INTCA | Country ISO code |