Table/Structure Field list used by SAP ABAP Function Module BPAR_C_CUSTOMER_FOR_ATTACHMENT (Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist)
SAP ABAP Function Module 
BPAR_C_CUSTOMER_FOR_ATTACHMENT (Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BP000 - GROUP_ID | Business Partner Grouping | |
| 2 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 3 | Table/Structure Field |
BP000 - TYPE | Partner category | |
| 4 | Table/Structure Field |
BP000 - CUSTOMER | Customer Number | |
| 5 | Table/Structure Field |
BPDENTRY - CUSTOMER | Customer Number | |
| 6 | Table/Structure Field |
BPDENTRY - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER_IN) LIKE BPDENTRY-CUSTOMER |
| 7 | Table/Structure Field |
BPI000 - CUSTOMER | Customer Number | |
| 8 | Table/Structure Field |
BPI000 - GROUP_ID | Business Partner Grouping | |
| 9 | Table/Structure Field |
BPI000 - TYPE | Partner category | |
| 10 | Table/Structure Field |
BPIB0 - BP_FLAG | Business partner: Interface flag | |
| 11 | Table/Structure Field |
BPIB0 - BP_FLAG | Business partner: Interface flag | SOURCE VALUE(FLG_CHECK_ALL) LIKE BPIB0-BP_FLAG DEFAULT SPACE |
| 12 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 13 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 14 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 15 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 17 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 18 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 19 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 20 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 21 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 22 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 24 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 25 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 28 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 30 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 31 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 32 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 33 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 34 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 35 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 36 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 37 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 38 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 39 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 40 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 41 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 42 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 43 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 44 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 47 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 48 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 55 | Table/Structure Field |
TPZ2 - CPD | BP: Collective Business Partner Grouping Indicator | |
| 56 | Table/Structure Field |
TPZ2 - KTOKD | Customer Account Group | |
| 57 | Table/Structure Field |
TPZ2 - NUMKR | Number range | |
| 58 | Table/Structure Field |
TPZ7 - REL_TYP | Business Partner Relationship Category |
