Table/Structure Field list used by SAP ABAP Class CL_BS_CU_GUIBB_COMPANY_CODES (BOL Feeder Class for Customer Company Codes)
SAP ABAP Class
CL_BS_CU_GUIBB_COMPANY_CODES (BOL Feeder Class for Customer Company Codes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPMGB_S_LISTFIELD_DESCR - IS_NULLABLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FPMGB_S_LISTFIELD_DESCR - NAME | Component name | ||
| 3 | FPMGB_S_LISTFIELD_DESCR - NULL_AS_BLANK | Attribute Formatting: Zeros as Blanks | ||
| 4 | FPMGB_S_LISTFIELD_DESCR - OVS_NAME | Object Type Name | ||
| 5 | FPMGB_S_LISTFIELD_DESCR - DDIC_SHLP_NAME | FPMGB_S_LISTFIELD_DESCR-DDIC_SHLP_NAME | ||
| 6 | SKAT - TXT50 | G/L Account Long Text | ||
| 7 | SKAT - TXT50 | G/L Account Long Text | ||
| 8 | SKAT - SPRAS | Language Key | ||
| 9 | SKAT - SPRAS | Language Key | ||
| 10 | SKAT - SAKNR | G/L Account Number | ||
| 11 | SKAT - SAKNR | G/L Account Number | ||
| 12 | SKAT - KTOPL | Chart of Accounts | ||
| 13 | SKAT - KTOPL | Chart of Accounts | ||
| 14 | SKB1 - BUKRS | Company Code | ||
| 15 | SKB1 - MITKZ | Account is reconciliation account | ||
| 16 | SKB1 - SAKNR | G/L Account Number | ||
| 17 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 18 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T044G - FUTURE | Future | ||
| 23 | T044G - WBRSL | Value Adjustment Key | ||
| 24 | T044G - OVDUE | Days Overdue | ||
| 25 | T044G - BWBER | Valuation Area for FI Year-End Closing | ||
| 26 | T044G - LAND1 | Country Key | ||
| 27 | T049L - BUKRS | Company Code | ||
| 28 | T049L - HBKID | Short key for a house bank | ||
| 29 | T049L - LCKNR | Lockbox Number | ||
| 30 | T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 31 | TCESSION - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 32 | TCESSION - COMPANY | Company Code | ||
| 33 | TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | ||
| 34 | TCESSIONT - LANGU | Language Key | ||
| 35 | TCESSIONT - LANGU | Language Key | ||
| 36 | TCESSIONT - COMPANY | Company Code | ||
| 37 | TCESSIONT - COMPANY | Company Code | ||
| 38 | TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | ||
| 39 | TCESSIONT - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 40 | TCESSIONT - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 41 | TCURT - LTEXT | Long Text | ||
| 42 | TCURT - SPRAS | Language Key | ||
| 43 | TCURT - WAERS | Currency Key | ||
| 44 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE |