Table/Structure Field list used by SAP ABAP Function Module BPAR_M_BPCENTRAL_SYNCRONIZE (Syncronisation zentr. Memory enspr. DB-Aktion (Commit Work/Rollback Work))
SAP ABAP Function Module
BPAR_M_BPCENTRAL_SYNCRONIZE (Syncronisation zentr. Memory enspr. DB-Aktion (Commit Work/Rollback Work)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - PARTNR | Business Partner Number | SOURCE VALUE(PARTNER) LIKE BP000-PARTNR |
2 | ![]() |
BP000 - PARTNR | Business Partner Number | |
3 | ![]() |
BP000 - CUSTOMER | Customer Number | |
4 | ![]() |
BP011 - EMPL_SINCE | Employed from | |
5 | ![]() |
BP011 - MANDT | Client | |
6 | ![]() |
BP011 - PARTNR | Business Partner Number | |
7 | ![]() |
BP021 - BUSINESS_Y | Fiscal year | |
8 | ![]() |
BP021 - MANDT | Client | |
9 | ![]() |
BP021 - PARTNR | Business Partner Number | |
10 | ![]() |
BP030 - ADR_DAT | Business partner address relationship valid from | |
11 | ![]() |
BP030 - ADR_REF_K | Address ID | |
12 | ![]() |
BP030 - MANDT | Client | |
13 | ![]() |
BP030 - PARTNR | Business Partner Number | |
14 | ![]() |
BP1000 - MANDT | Client | |
15 | ![]() |
BP1000 - ROLETYP | Business Partner Role Category | |
16 | ![]() |
BP1000 - PARTNR | Business Partner Number | |
17 | ![]() |
BP1040 - BUKRS | Company Code | |
18 | ![]() |
BP1040 - MANDT | Client | |
19 | ![]() |
BP1040 - PARTNR | Business Partner Number | |
20 | ![]() |
BP1060 - BUKRS | Company Code | |
21 | ![]() |
BP1060 - MANDT | Client | |
22 | ![]() |
BP1060 - PARTNR | Business Partner Number | |
23 | ![]() |
BP2000 - REL_TYP | Business Partner Relationship Category | |
24 | ![]() |
BP2000 - REL_DAT | Start of Validity of BP-BP Relationship | |
25 | ![]() |
BP2000 - MANDT | Client | |
26 | ![]() |
BP2000 - PARTNR2 | Business Partner Number | |
27 | ![]() |
BP2000 - DIF_TYP2 | Business Partner - Differentiation Category | |
28 | ![]() |
BP2000 - DIF_TYP1 | Business Partner - Differentiation Category | |
29 | ![]() |
BP2000 - PARTNR1 | Business Partner Number | |
30 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
31 | ![]() |
BPIB0 - BP_SELECT | Selection indicator | SOURCE VALUE(FLAG_SYNCR) LIKE BPIB0-BP_SELECT DEFAULT 'C' |
32 | ![]() |
BPIB0 - BP_SELECT | Selection indicator | |
33 | ![]() |
KNA1 - KUNNR | Customer Number | |
34 | ![]() |
KNB1 - BUKRS | Company Code | |
35 | ![]() |
KNB1 - KUNNR | Customer Number | |
36 | ![]() |
KNB1 - MANDT | Client | |
37 | ![]() |
KNB5 - KUNNR | Customer Number | |
38 | ![]() |
KNB5 - MANDT | Client | |
39 | ![]() |
KNB5 - MABER | Dunning Area | |
40 | ![]() |
KNB5 - BUKRS | Company Code | |
41 | ![]() |
KNBK - BANKL | Bank Keys | |
42 | ![]() |
KNBK - BANKN | Bank account number | |
43 | ![]() |
KNBK - BANKS | Bank country key | |
44 | ![]() |
KNBK - KUNNR | Customer Number | |
45 | ![]() |
KNBK - MANDT | Client | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
VZKPART - BUKRS | Company Code |