Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_AM_PART_KTO_GET (RBD AM Konten anhand von Partnernummer beschaffen)
SAP ABAP Function Module
/IBS/RB_AM_PART_KTO_GET (RBD AM Konten anhand von Partnernummer beschaffen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_MODID_P - BAPIDEST | RBD: Destination System for BAPI Call | ||
| 2 | /IBS/SRB_ACCOUNTIDENT - INTERNAL_ACCOUNT_ID | RBD: AM- Internal Contract ID (GUID) | ||
| 3 | /IBS/SRB_AMACCINFO - ACCOUNT_CURRENCY | RBD: AM Contract Currency | ||
| 4 | /IBS/SRB_AMACCINFO - ACCOUNT_NUMBER | RBD: AM Account Number | ||
| 5 | /IBS/SRB_AMACCINFO - BANK_CODE | RBD: AM Bank Key | ||
| 6 | /IBS/SRB_AMACCINFO - BANK_COUNTRY | Bank country key | ||
| 7 | /IBS/SRB_AMACCINFO - BUSINESS_PARTNER | Business Partner Number | ||
| 8 | /IBS/SRB_AMACCINFO - INTERNAL_ACCOUNT_ID | RBD: AM- Internal Contract ID (GUID) | ||
| 9 | /IBS/SRB_AMACCINFO - PRODUCT_ID | RBD: AM Product | ||
| 10 | /IBS/SRB_AMACCTRANS - GL_GROUP | RBD: AM - General Ledger Group | ||
| 11 | /IBS/SRB_AMBALIST - ACCOUNT_CURRENCY | RBD: AM Contract Currency | ||
| 12 | /IBS/SRB_AMBALIST - POST_DATE | RBD: Date | ||
| 13 | /IBS/SRB_AMBALIST - INTERNAL_ACCOUNT_ID | RBD: AM- Internal Contract ID (GUID) | ||
| 14 | /IBS/SRB_AMBALIST - BALANCE | RBD: Currency Amount | ||
| 15 | /IBS/SRB_AMBAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | /IBS/SRB_AMGPDATA - BUSINESS_PARTNER_NUMBER | RBD: Partner Reference Source System | ||
| 17 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 18 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 19 | /IBS/SRB_MESG - MSGV3 | Message Variable | ||
| 20 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 21 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 22 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 23 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 24 | /IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 25 | /IBS/SRB_SSBUEH - DATEK | RBD: Date of Effective Capital Creation in Source System | ||
| 26 | /IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 27 | /IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | ||
| 28 | /IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | ||
| 29 | /IBS/SRB_SSBUEH - PARTV | RBD: Partner Reference Source System | ||
| 30 | /IBS/SRB_SSBUEH - PDAVS | RBD: Product Type Source System | ||
| 31 | /IBS/SRB_SSBUEH - REFEV | RBD: Reference from Source System | ||
| 32 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 33 | /IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | ||
| 34 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server |