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