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 |
---|---|---|---|---|
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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 |