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