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 |
|---|---|---|---|---|
| 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 |