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