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