Table/Structure Field list used by SAP ABAP Function Module FI_ECOP_BUKRS_T012K (Kopieren Bukrs T012K: Mehrere Feldinhalte nicht mitkopieren)
SAP ABAP Function Module
FI_ECOP_BUKRS_T012K (Kopieren Bukrs T012K: Mehrere Feldinhalte nicht mitkopieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TRKORR | Request/Task | SOURCE VALUE(ORDER) LIKE E071K-TRKORR OPTIONAL |
2 | ![]() |
E071K - TRKORR | Request/Task | SOURCE VALUE(TASK) LIKE E071K-TRKORR OPTIONAL |
3 | ![]() |
ENTCOPY02 - DOMNAME | Domain name | SOURCE VALUE(ENTITY) LIKE ENTCOPY02-DOMNAME |
4 | ![]() |
ENTCOPY02 - FUNCTYPE | Function Type | SOURCE VALUE(ACTION) LIKE ENTCOPY02-FUNCTYPE OPTIONAL |
5 | ![]() |
ENTCOPY02 - TABNAME | Table Name | SOURCE VALUE(TABNAME) LIKE ENTCOPY02-TABNAME |
6 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
7 | ![]() |
SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
8 | ![]() |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
9 | ![]() |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
10 | ![]() |
T012K - BANKN | Bank account number | |
11 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
12 | ![]() |
T012K - HKONT | General Ledger Account | |
13 | ![]() |
T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
14 | ![]() |
T012K - WIKON | Subaccount for bill of exchange collection | |
15 | ![]() |
T012K - WKKON | Bk act to be debited with amount from returned bill payable |