Table/Structure Field list used by SAP ABAP Function Module FLBP_BUPA_EVENT_ARCH1 (Geschäftspartner: Archivierung Treasury Daten, Archivierbarkeit Prüfen)
SAP ABAP Function Module
FLBP_BUPA_EVENT_ARCH1 (Geschäftspartner: Archivierung Treasury Daten, Archivierbarkeit Prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BD001 - PARTNER | Business Partner Number | ||
| 2 | BD001 - KUNNR | Customer Number | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_GENEDATA) LIKE BOOLE-BOOLE |
|
| 4 | BUS0RANGE - FNAME | Field Name | ||
| 5 | BUS0RANGE - TNAME | Table Name | ||
| 6 | BUSSDELNO - TEXT | Description | ||
| 7 | BUSSDELNO - VALUE | BDT: Transfer Parameters for Key Values of BDT Objects | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 10 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 11 | KNB1 - KUNNR | Customer Number | ||
| 12 | KNB1 - REMIT | Next payee | ||
| 13 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 14 | KNB5 - KUNNR | Customer Number | ||
| 15 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 16 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 17 | SI_KNB1 - REMIT | Next payee |