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