Table/Structure Field list used by SAP ABAP Function Module BPAR_TR0000_EVENT_ARCH1 (Archivierung: Archivfreigabe allgemein)
SAP ABAP Function Module
BPAR_TR0000_EVENT_ARCH1 (Archivierung: Archivfreigabe allgemein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - PARTNR | Business Partner Number | |
2 | ![]() |
BP000 - CUSTOMER | Customer Number | |
3 | ![]() |
BP2000 - PARTNR1 | Business Partner Number | |
4 | ![]() |
BP2000 - PARTNR2 | Business Partner Number | |
5 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
6 | ![]() |
BPSARCH - CUSTOMER | Customer Number | |
7 | ![]() |
BPSARCH - PARTNR | Business Partner Number | |
8 | ![]() |
BPSARCH_NO - PARTNR | Business Partner Number | |
9 | ![]() |
KNA1 - KUNNR | Customer Number | |
10 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
11 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
12 | ![]() |
KNB1 - KUNNR | Customer Number | |
13 | ![]() |
KNB1 - REMIT | Next payee | |
14 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
15 | ![]() |
KNB5 - KUNNR | Customer Number | |
16 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
17 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
18 | ![]() |
SI_KNB1 - REMIT | Next payee |