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