Table/Structure Field list used by SAP ABAP Function Module VENDOR_EXTRACT (MDM: Download Vendors)
SAP ABAP Function Module
VENDOR_EXTRACT (MDM: Download Vendors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMI - MSGV1 | Message Variable | ||
| 5 | BALMI - MSGV2 | Message Variable | ||
| 6 | BDCP - CDCHGID | Change type (U, I, E, D) | ||
| 7 | BDCP - CDOBJCL | Object class | ||
| 8 | BDCP - CDOBJID | Object value | ||
| 9 | BDCP - CPIDENT | Change pointer ID | ||
| 10 | BDCP - CRETIME | Change Pointer Created On | ||
| 11 | BDCP - MANDT | Client | ||
| 12 | BDCP - TABKEY | Table Key for CDPOS in Character 254 | ||
| 13 | BDCP - TABNAME | Table Name | ||
| 14 | BDICPIDENT - CPIDENT | Change pointer ID | ||
| 15 | BDILFA1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BDILFA1KEY - MANDT | Client | ||
| 17 | BDILFA1KEY - MSGFN | Function | ||
| 18 | BDILFASKEY - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BDILFASKEY - MANDT | Client | ||
| 20 | BDILFASKEY - MSGFN | Function | ||
| 21 | BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | BDILFB1KEY - MANDT | Client | ||
| 23 | BDILFB1KEY - MSGFN | Function | ||
| 24 | BDILFB5KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | BDILFB5KEY - MANDT | Client | ||
| 26 | BDILFB5KEY - MSGFN | Function | ||
| 27 | BDILFBKKEY - BANKL | Bank Keys | ||
| 28 | BDILFBKKEY - BANKN | Bank account number | ||
| 29 | BDILFBKKEY - BANKS | Bank country key | ||
| 30 | BDILFBKKEY - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | BDILFBKKEY - MANDT | Client | ||
| 32 | BDILFBKKEY - MSGFN | Function | ||
| 33 | BDILFBWKEY - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | BDILFBWKEY - MANDT | Client | ||
| 35 | BDILFBWKEY - MSGFN | Function | ||
| 36 | BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | BDILFM1KEY - MANDT | Client | ||
| 38 | BDILFM1KEY - MSGFN | Function | ||
| 39 | BDILFM2KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | BDILFM2KEY - MANDT | Client | ||
| 41 | BDILFM2KEY - MSGFN | Function | ||
| 42 | BDIMARAKEY - MSGFN | Function | ||
| 43 | BDIWYT1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | BDIWYT1KEY - MANDT | Client | ||
| 45 | BDIWYT1KEY - MSGFN | Function | ||
| 46 | BDIWYT1TKE - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | BDIWYT1TKE - MANDT | Client | ||
| 48 | BDIWYT1TKE - MSGFN | Function | ||
| 49 | BDIWYT3KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | BDIWYT3KEY - MANDT | Client | ||
| 51 | BDIWYT3KEY - MSGFN | Function | ||
| 52 | BUS0AEND - OBJECTCLAS | Object class | ||
| 53 | BUS0AEND - OBJECTID | Object value | ||
| 54 | DFIES - TABNAME | Table Name | ||
| 55 | E1LFBKM - BANKL | Bank Keys | ||
| 56 | E1LFBKM - BANKN | Bank account number | ||
| 57 | E1LFBKM - BANKS | Bank country key | ||
| 58 | E1LFBKM - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | E1LFBKM - MSGFN | Function | ||
| 60 | EDIDC - CIMTYP | Extension | ||
| 61 | EDIDC - DOCNUM | IDoc number | ||
| 62 | EDIDC - IDOCTP | Basic type | ||
| 63 | EDIDC - MESTYP | Message Type | ||
| 64 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 65 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 66 | EDIDD - SDATA | Application data | ||
| 67 | EDIDD - SEGNAM | Segment type | ||
| 68 | EDIMSG - IDOCTYP | Basic type | ||
| 69 | EDIMSG - MESTYP | Message Type | ||
| 70 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | LFBK - BANKL | Bank Keys | ||
| 75 | LFBK - BANKN | Bank account number | ||
| 76 | LFBK - BANKS | Bank country key | ||
| 77 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | LFM1 - LIFNR | Vendor's account number | ||
| 80 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | LIEF01 - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | MDM_CHG_PA - CPIDENT | Change pointer ID | ||
| 83 | MDM_CHG_PA - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | MDM_DATA - XFELD | Checkbox | SOURCE VALUE(I_INITMODE) LIKE MDM_DATA-XFELD |
|
| 85 | MDM_DATA - XFELD | Checkbox | ||
| 86 | MDM_EXTRACTOR - BLOCKSIZE | Quantity of Selected Object Instances per Data Package | SOURCE VALUE(I_BLOCKSIZE) LIKE MDM_EXTRACTOR-BLOCKSIZE |
|
| 87 | MDM_EXTRACTOR - BLOCKSIZE | Quantity of Selected Object Instances per Data Package | ||
| 88 | MDM_EXTRACTOR - DISTMODE | Distribution Mode | SOURCE VALUE(I_DISTMODE) LIKE MDM_EXTRACTOR-DISTMODE |
|
| 89 | MDM_EXTRACTOR - DISTMODE | Distribution Mode | ||
| 90 | MDM_REQUEST - MESSENGERID | Name of target host | SOURCE VALUE(I_MESSENGERID) LIKE MDM_REQUEST-MESSENGERID OPTIONAL |
|
| 91 | MDM_REQUEST - MESSENGERID | Name of target host | ||
| 92 | MDM_REQUEST - REQID | Request GUID | ||
| 93 | MDM_SELECT - GROUP | Logical Name of a Group of Fields | ||
| 94 | MDM_TRANSFER - GROUP | Logical Name of a Group of Fields | ||
| 95 | MDM_TRANSFER - SIGN | Selection Operator SIGN | ||
| 96 | SEL_FIELDS - MAX_LIFNR | Maximum number of vendors per read transaction | ||
| 97 | SEL_FIELDS - READ_FLAG | Indicates Whether the Corresponding Data Segment Is Read | ||
| 98 | SEL_TABLE - TABLE | Table Name | ||
| 99 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 110 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 111 | TBDME - MESTYP | Message Type | ||
| 112 | TOJTB - NAME | Object type | ||
| 113 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | WYT3 - LIFNR | Account Number of Vendor or Creditor |