Table/Structure Field list used by SAP ABAP Function Module FLCU_BUPA_PAI_FLC040 (PAI Sicht FLC040 Externe Debitorennummer)
SAP ABAP Function Module
FLCU_BUPA_PAI_FLC040 (PAI Sicht FLC040 Externe Debitorennummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDS001 - DEB_FLAG | BP Role Category is Optional for Customer | ||
| 2 | BDS001 - KUNNR | Customer Number | ||
| 3 | BDS001 - KUNNR_TEMP | Customer Number | ||
| 4 | BDS001 - PARTNER | Business Partner Number | ||
| 5 | BDS001 - AKTYP | Change category | ||
| 6 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 7 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 8 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 9 | BUS_ISTAT - AKTYP | Activity Type | ||
| 10 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 11 | BUT000 - PARTNER | Business Partner Number | ||
| 12 | NRIV - FROMNUMBER | From number | ||
| 13 | NRIV - TONUMBER | To number | ||
| 14 | TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 15 | TBDS001 - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 16 | TBDS001 - NUMKR | Number range | ||
| 17 | TBDS001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 18 | TBZ0K - AKTYP | Activity Category |