Table/Structure Field list used by SAP ABAP Function Module CMD_CUSTOMER_BTE_1321_IMPL (Implementierung Kunden BTE 1321 Ausgang)
SAP ABAP Function Module
CMD_CUSTOMER_BTE_1321_IMPL (Implementierung Kunden BTE 1321 Ausgang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNBK_IBAN) TYPE CDPOS-CHNGIND OPTIONAL |
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| 2 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVK) LIKE CDPOS-CHNGIND OPTIONAL |
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| 3 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 4 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVP) LIKE CDPOS-CHNGIND OPTIONAL |
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| 5 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNA1) LIKE CDPOS-CHNGIND OPTIONAL |
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| 6 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNAS) LIKE CDPOS-CHNGIND OPTIONAL |
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| 7 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNAT) LIKE CDPOS-CHNGIND OPTIONAL |
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| 8 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNB1) LIKE CDPOS-CHNGIND OPTIONAL |
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| 9 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVL) LIKE CDPOS-CHNGIND OPTIONAL |
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| 10 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNB5) LIKE CDPOS-CHNGIND OPTIONAL |
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| 11 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNBK) LIKE CDPOS-CHNGIND OPTIONAL |
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| 12 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNBW) LIKE CDPOS-CHNGIND OPTIONAL |
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| 13 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNEX) LIKE CDPOS-CHNGIND OPTIONAL |
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| 14 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_VCKUN) LIKE CDPOS-CHNGIND OPTIONAL |
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| 15 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVA) LIKE CDPOS-CHNGIND OPTIONAL |
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| 16 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVD) LIKE CDPOS-CHNGIND OPTIONAL |
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| 17 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVI) LIKE CDPOS-CHNGIND OPTIONAL |
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| 18 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNZA) LIKE CDPOS-CHNGIND OPTIONAL |
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| 19 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVV) LIKE CDPOS-CHNGIND OPTIONAL |
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| 20 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVS) LIKE CDPOS-CHNGIND OPTIONAL |
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| 21 | CMDS_EI_CENTRAL_DATA - CENTRAL | CMDS_EI_CENTRAL_DATA-CENTRAL | ||
| 22 | CMDS_EI_CMD_CENTRAL - DATA | CMDS_EI_CMD_CENTRAL-DATA | ||
| 23 | CMDS_EI_CMD_COMPANY - COMPANY | CMDS_EI_CMD_COMPANY-COMPANY | ||
| 24 | CMDS_EI_CMD_SALES - SALES | CMDS_EI_CMD_SALES-SALES | ||
| 25 | CMDS_EI_COMPANY - DATA_KEY | CMDS_EI_COMPANY-DATA_KEY | ||
| 26 | CMDS_EI_COMPANY_KEY - BUKRS | Company Code | ||
| 27 | CMDS_EI_EXTERN - CENTRAL_DATA | CMDS_EI_EXTERN-CENTRAL_DATA | ||
| 28 | CMDS_EI_EXTERN - COMPANY_DATA | CMDS_EI_EXTERN-COMPANY_DATA | ||
| 29 | CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | ||
| 30 | CMDS_EI_EXTERN - SALES_DATA | CMDS_EI_EXTERN-SALES_DATA | ||
| 31 | CMDS_EI_EXTRACT - KNB1 | CMDS_EI_EXTRACT-KNB1 | ||
| 32 | CMDS_EI_EXTRACT - KNVV | CMDS_EI_EXTRACT-KNVV | ||
| 33 | CMDS_EI_EXTRACT - KNA1 | CMDS_EI_EXTRACT-KNA1 | ||
| 34 | CMDS_EI_EXTRACT_CENTRAL_DATA - KNA1 | CMDS_EI_EXTRACT_CENTRAL_DATA-KNA1 | ||
| 35 | CMDS_EI_EXTRACT_COMPANY_DATA - KNB1 | CMDS_EI_EXTRACT_COMPANY_DATA-KNB1 | ||
| 36 | CMDS_EI_EXTRACT_SALES_DATA - KNVV | CMDS_EI_EXTRACT_SALES_DATA-KNVV | ||
| 37 | CMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | ||
| 38 | CMDS_EI_MAIN - CUSTOMERS | CMDS_EI_MAIN-CUSTOMERS | ||
| 39 | CMDS_EI_SALES - DATA_KEY | CMDS_EI_SALES-DATA_KEY | ||
| 40 | CMDS_EI_SALES_KEY - SPART | Division | ||
| 41 | CMDS_EI_SALES_KEY - VTWEG | Distribution Channel | ||
| 42 | CMDS_EI_SALES_KEY - VKORG | Sales Organization | ||
| 43 | CMDS_EI_VMD_CENTRAL_DATA - KTOKD | Customer Account Group | ||
| 44 | CUST_ADD_ON_DATA - KUNNR | Customer Number | ||
| 45 | FKNB5 - BUKRS | Company Code | ||
| 46 | FKNBK - BANKN | Bank account number | ||
| 47 | FKNBK_IBAN - BANKL | Bank Keys | ||
| 48 | FKNBK_IBAN - BANKS | Bank country key | ||
| 49 | FKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 50 | FKNBW - BUKRS | Company Code | ||
| 51 | FKNVP - VTWEG | Distribution Channel | ||
| 52 | FKNVP - VKORG | Sales Organization | ||
| 53 | FKNVP - SPART | Division | ||
| 54 | KNA1 - KTOKD | Customer Account Group | ||
| 55 | KNA1 - KUNNR | Customer Number | ||
| 56 | KNB1 - BUKRS | Company Code | ||
| 57 | KNB1 - KUNNR | Customer Number | ||
| 58 | KNB1 - MANDT | Client | ||
| 59 | KNB5 - BUKRS | Company Code | ||
| 60 | KNBK - BANKS | Bank country key | ||
| 61 | KNBK - BANKN | Bank account number | ||
| 62 | KNBK - BANKL | Bank Keys | ||
| 63 | KNBW - BUKRS | Company Code | ||
| 64 | KNVP - SPART | Division | ||
| 65 | KNVP - VKORG | Sales Organization | ||
| 66 | KNVP - VTWEG | Distribution Channel | ||
| 67 | KNVV - VTWEG | Distribution Channel | ||
| 68 | KNVV - VKORG | Sales Organization | ||
| 69 | KNVV - SPART | Division | ||
| 70 | KNVV - MANDT | Client | ||
| 71 | KNVV - KUNNR | Customer Number | ||
| 72 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 75 | VCKUN - KUNNR | Customer Number | ||
| 76 | VCNUM - CCINS | Payment cards: Card type | ||
| 77 | VCNUM - CCNUM | Payment cards: Card number | ||
| 78 | VCNUMVB - CCINS | Payment cards: Card type | ||
| 79 | VCNUMVB - CCNUM | Payment cards: Card number |