Table/Structure Field list used by SAP ABAP Program LSRM_VE_CUST2F00 (LSRM_VE_CUST2F00)
SAP ABAP Program
LSRM_VE_CUST2F00 (LSRM_VE_CUST2F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_APPL | Application | |
4 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_USER | User Name in User Master Record | |
5 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_SYS_ID | Procurement System ID | |
6 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_SYCLASS | System Class | |
7 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_QSNR | Questionnaire | |
8 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_SYS | Logical system | |
9 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | |
10 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | |
11 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PURORG | Purchasing Organization | |
12 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODTYP | Object Type of Product/Service | |
13 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODSYS | Source System of Product/Service | |
14 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PRODID_LOC | Local Product ID | |
15 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PROBABIL | Probability | |
16 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTNR_TYP | Object Type of Partner | |
17 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTNERSYS | Source System of Partner | |
18 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_PARTID_LOC | Local Partner ID | |
19 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_METHOD | Procedure for Vendor Evaluation | |
20 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNVENDOR | Generic Object of Vendor | |
21 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNPRODUCT | Generic Purchase Product | |
22 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNGUID_PAR | GUID for Generic Vendor | |
23 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNGUID | GUID for Combination of Generic Objects ProdCat/Prod | |
24 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_GNCATEGORY | Generic Purchasing Category | |
25 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEG_TYP | Object Type for Purchasing Category | |
26 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
27 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_CATEGSYS | Source System ID of Purchasing Category | |
28 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_BUSTYP | Business Transaction Category | |
29 | ![]() |
SRM_VE_CNTL_WEBS - SR_VE_AGR_NAME | Role Name | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
32 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
33 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
34 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
35 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
36 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
37 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PARTNR_TYP | Object Type of Partner | |
38 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_USER | User Name in User Master Record | |
39 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PROBABIL | Probability | |
40 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PRODID_LOC | Local Product ID | |
41 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PRODSYS | Source System of Product/Service | |
42 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PRODTYP | Object Type of Product/Service | |
43 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PURORG | Purchasing Organization | |
44 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PURORG_BE | Backend Purchasing Organization (Local ID) | |
45 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PURORG_EBP | EBP Purchasing Organization (Local ID) | |
46 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PURORG_SYS | Logical system | |
47 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_QSNR | Questionnaire | |
48 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_SYCLASS | System Class | |
49 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_SYS_ID | Procurement System ID | |
50 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PARTNERSYS | Source System of Partner | |
51 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_PARTID_LOC | Local Partner ID | |
52 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_METHOD | Procedure for Vendor Evaluation | |
53 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_GNVENDOR | Generic Object of Vendor | |
54 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_GNPRODUCT | Generic Purchase Product | |
55 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_GNGUID_PAR | GUID for Generic Vendor | |
56 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_GNGUID | GUID for Combination of Generic Objects ProdCat/Prod | |
57 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_GNCATEGORY | Generic Purchasing Category | |
58 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_CATEG_TYP | Object Type for Purchasing Category | |
59 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_CATEG_LOC | Local ID of Purchasing Category | |
60 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_CATEGSYS | Source System ID of Purchasing Category | |
61 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_BUSTYP | Business Transaction Category | |
62 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_APPL | Application | |
63 | ![]() |
V_SRM_VE_CNTWEBS - SR_VE_AGR_NAME | Role Name |