Table/Structure Field list used by SAP ABAP Function Module FKK_PARTNER_TD_BUAG_GET (aktiviert Daten wegen aktuell gewordener Zeitscheiben)
SAP ABAP Function Module FKK_PARTNER_TD_BUAG_GET (aktiviert Daten wegen aktuell gewordener Zeitscheiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BUS020_CHAR - MOVE_ADDR | Number of Move Target Address for Address Moves | |
2 | Table/Structure Field | BUS020_DAT - MOVE_ADDR | Number of Move Target Address for Address Moves | |
3 | Table/Structure Field | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
4 | Table/Structure Field | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
5 | Table/Structure Field | BUT020 - ADDRNUMBER | Address number | |
6 | Table/Structure Field | BUT020 - MOVE_ADDR | Number of Move Target Address for Address Moves | |
7 | Table/Structure Field | BUT020 - PARTNER | Business Partner Number | |
8 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
9 | Table/Structure Field | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
10 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
11 | Table/Structure Field | FKKVK - VKONT | Contract Account Number | |
12 | Table/Structure Field | FKKVKP - ABWRH | Alternative Invoice Recipient | |
13 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
14 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
15 | Table/Structure Field | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
16 | Table/Structure Field | FKKVKP - ADRRH | Address number for alternative bill recipient | |
17 | Table/Structure Field | FKKVKP - ADRRE | Address Number for Alternative Payer | |
18 | Table/Structure Field | FKKVKP - ADRRA | Address Number for Alternative Payee | |
19 | Table/Structure Field | FKKVKP - ADRNB | Address number | |
20 | Table/Structure Field | FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
21 | Table/Structure Field | FKKVKP - ABWRE | Alternative Payer | |
22 | Table/Structure Field | FKKVKP - ABWRA | Alternative Payee | |
23 | Table/Structure Field | FKKVKP - ABWMA | Alternative dunning recipient | |
24 | Table/Structure Field | FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
25 | Table/Structure Field | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
26 | Table/Structure Field | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
27 | Table/Structure Field | FKKVKPI - ADRRH | Address number for alternative bill recipient | |
28 | Table/Structure Field | FKKVKPI - ADRRE | Address Number for Alternative Payer | |
29 | Table/Structure Field | FKKVKPI - ADRRA | Address Number for Alternative Payee | |
30 | Table/Structure Field | FKKVKPI - ADRNB | Address number | |
31 | Table/Structure Field | FKKVKPI - ABWRH | Alternative Invoice Recipient | |
32 | Table/Structure Field | FKKVKPI - ABWRE | Alternative Payer | |
33 | Table/Structure Field | FKKVKPI - ABWRA | Alternative Payee | |
34 | Table/Structure Field | FKKVKPI - ABWMA | Alternative dunning recipient | |
35 | Table/Structure Field | FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
36 | Table/Structure Field | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
37 | Table/Structure Field | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
38 | Table/Structure Field | FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
39 | Table/Structure Field | FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
40 | Table/Structure Field | FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
41 | Table/Structure Field | FKKVKPI_C - ADRNB | Address number | |
42 | Table/Structure Field | FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
43 | Table/Structure Field | FKKVKPI_C - ABWRE | Alternative Payer | |
44 | Table/Structure Field | FKKVKPI_C - ABWRA | Alternative Payee | |
45 | Table/Structure Field | FKKVKPI_C - ABWMA | Alternative dunning recipient | |
46 | Table/Structure Field | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
47 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
48 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |