Table/Structure Field list used by SAP ABAP Function Module FI_ACCRECV_RELOAD (FI: Zurückladen der FI Debitordaten vornehmen)
SAP ABAP Function Module 
FI_ACCRECV_RELOAD (FI: Zurückladen der FI Debitordaten vornehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
| 4 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 5 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NOERROR) LIKE KNA1-LOEVM |
| 6 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(I_TESTL) LIKE KNA1-LOEVM |
| 7 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 9 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 12 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 15 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 17 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 20 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNZA - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 23 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NOERROR) LIKE KNA1-LOEVM |
| 25 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 26 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(I_TESTL) LIKE KNA1-LOEVM |
| 27 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 28 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 29 | Table/Structure Field |
VCKUN - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
VCNUM - CCINS | Payment cards: Card type | |
| 31 | Table/Structure Field |
VCNUM - CCNUM | Payment cards: Card number |
