Table/Structure Field list used by SAP ABAP Function Module FLBPD_MAINTAIN_CUSTOMER_SAVE (Business Partner: Save Debitor/Customer)
SAP ABAP Function Module
FLBPD_MAINTAIN_CUSTOMER_SAVE (Business Partner: Save Debitor/Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BDS001 - AKTYP | Change category | |
3 | ![]() |
BDS001 - AKTYP_B | Change category | |
4 | ![]() |
BDS001 - AKTYP_V | Change category | |
5 | ![]() |
BDS001 - KUNNR | Customer Number | |
6 | ![]() |
CTU_PARAMS - CATTMODE | CATT mode for CALL TRANSACTION USING... | |
7 | ![]() |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
8 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
9 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
10 | ![]() |
KNA1 - ADRNR | Address | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNA1 - BEGRU | Authorization Group | |
13 | ![]() |
KNB1 - BUKRS | Company Code | |
14 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
T001 - BUKRS | Company Code |