Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_BCA_PART_KTO_GET (RBD BCA Konten anhand von Partnernummer beschaffen)
SAP ABAP Function Module
/IBS/RB_BCA_PART_KTO_GET (RBD BCA Konten anhand von Partnernummer beschaffen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/SRB_SSBUEH - DATEK | RBD: Date of Effective Capital Creation in Source System | ||
| 2 | /IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | ||
| 3 | /IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | ||
| 4 | /IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | ||
| 5 | /IBS/SRB_SSBUEH - PDAVS | RBD: Product Type Source System | ||
| 6 | /IBS/SRB_SSBUEH - PARTV | RBD: Partner Reference Source System | ||
| 7 | /IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | ||
| 8 | /IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | ||
| 9 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 10 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 11 | BKK42 - BKKRS | Bank Area | ||
| 12 | BKK42 - GLGRP | General Ledger Group | ||
| 13 | BKK42 - MANDT | Client | ||
| 14 | BKK42 - PRODINT | Internal Product ID | ||
| 15 | BKK45 - ACNUM_INT | Internal Account Number for Current Account | ||
| 16 | BKK45 - BKKRS | Bank Area | ||
| 17 | BKK45 - MANDT | Client | ||
| 18 | BKK45 - PARTNER | Business Partner Number | ||
| 19 | BKK45 - RLTYP | BP Role | ||
| 20 | FIPR_PRODUCT - PRODINT | Internal Product ID | ||
| 21 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 22 | FIPR_PRODUCT - MANDT | Client | ||
| 23 | IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | ||
| 24 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 25 | IBKK42_S3 - GLGRP | General Ledger Group | ||
| 26 | IBKK9_DECRE_IMPORT - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | IBKK9_DECRE_IMPORT - BKKRS | Bank Area | ||
| 28 | IBKK9_DECRE_POST - POST_DATE | Posting date | ||
| 29 | IBKK9_DECRE_POST - CURR | Currency | ||
| 30 | IBKK9_DECRE_POST - COUNTRY | Bank country key | ||
| 31 | IBKK9_DECRE_POST - BANKKEY | Bank number | ||
| 32 | IBKK9_DECRE_POST - BALANCE | Balance (External Display) | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 34 | TCURX - CURRDEC | Number of decimal places | ||
| 35 | TCURX - CURRKEY | Currency Key | ||
| 36 | VDGPO - PARTNR | Business Partner Number | ||
| 37 | VDGPO - ROLETYP | BP Role | ||
| 38 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 39 | VDGPOKEY - ROLETYP | BP Role | ||
| 40 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 41 | VDGPOKEY_2 - ROLETYP | BP Role |