Table/Structure Field list used by SAP ABAP Function Module FLVN_BUPA_PAI_FLV010 (PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung))
SAP ABAP Function Module
FLVN_BUPA_PAI_FLV010 (PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCS001 - KRED_FLAG | Create Vendor | ||
| 2 | BCS001 - KTOKK | Vendor account group | ||
| 3 | BCS001 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | BCS001 - LIFNR_TEMP | Account Number of Vendor or Creditor | ||
| 5 | BCS001 - PARTNER | Business Partner Number | ||
| 6 | BCS001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 7 | BCS001 - AKTYP | Change category | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 10 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 11 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 12 | BUS_ISTAT - AKTYP | Activity Type | ||
| 13 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 14 | BUT000 - PARTNER | Business Partner Number | ||
| 15 | BUT100 - RLTYP | BP Role | ||
| 16 | LFA1 - KTOKK | Vendor account group | ||
| 17 | NRIV - TOYEAR | To fiscal year | ||
| 18 | NRIV - TONUMBER | To number | ||
| 19 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 20 | NRIV - OBJECT | Name of number range object | ||
| 21 | NRIV - FROMNUMBER | From number | ||
| 22 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 23 | NRIV - CLIENT | Client | ||
| 24 | NRIV - NRRANGENR | Number range number | ||
| 25 | SI_LFA1 - KTOKK | Vendor account group | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | TB001 - NRRNG | BP Number Range | ||
| 36 | TB003 - ROLECATEGORY | BP Role Category | ||
| 37 | TBC001 - KTOKK | Vendor account group | ||
| 38 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 39 | TBCS001 - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 40 | TBCS001 - EXTERNIND_ZGP | Internal (' ') or external ('X') number range flag | ||
| 41 | TBCS001 - KTOKK | Vendor account group | ||
| 42 | TBCS001 - NUMKR | Number range | ||
| 43 | TBCS001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 44 | TBZ0K - AKTYP | Activity Category |