Table/Structure Field list used by SAP ABAP Function Module FM_WRITE_RESERVATION (Ausgabe der Mittelreservierungen)
SAP ABAP Function Module
FM_WRITE_RESERVATION (Ausgabe der Mittelreservierungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKNA1_PSO - PSON2 | Name 2 | ||
| 2 | AKNA1_PSO - PSON1 | Name 1 | ||
| 3 | AKNA1_PSO - PSOVN | First Name | ||
| 4 | AKNA1_PSO - PSON3 | Name 3 | ||
| 5 | AKNA1_PSO - PSOTL | Title | ||
| 6 | ALFA1_PSO - PSON1 | Name 1 | ||
| 7 | ALFA1_PSO - PSON2 | Name 2 | ||
| 8 | ALFA1_PSO - PSON3 | Name 3 | ||
| 9 | ALFA1_PSO - PSOTL | Title | ||
| 10 | ALFA1_PSO - PSOVN | First Name | ||
| 11 | IA1KBLP - KUNNR | Customer Number | ||
| 12 | IADDR_PSO - PSOTL | Title | ||
| 13 | IADDR_PSO - PSOVN | First Name | ||
| 14 | IADDR_PSO - PSON3 | Name 3 | ||
| 15 | IADDR_PSO - PSON2 | Name 2 | ||
| 16 | IADDR_PSO - PSON1 | Name 1 | ||
| 17 | KBLD - KUNNR | Customer Number | ||
| 18 | KBLD - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | KNA1 - STRAS | House number and street | ||
| 20 | KNA1 - PSTLZ | Postal Code | ||
| 21 | KNA1 - PSOVN | First Name | ||
| 22 | KNA1 - PSOTL | Title | ||
| 23 | KNA1 - PSON3 | Name 3 | ||
| 24 | KNA1 - PSON2 | Name 2 | ||
| 25 | KNA1 - ORT02 | District | ||
| 26 | KNA1 - ORT01 | City | ||
| 27 | KNA1 - NAME4 | Name 4 | ||
| 28 | KNA1 - NAME3 | Name 3 | ||
| 29 | KNA1 - NAME2 | Name 2 | ||
| 30 | KNA1 - NAME1 | Name 1 | ||
| 31 | KNA1 - KUNNR | Customer Number | ||
| 32 | KNA1 - PSON1 | Name 1 | ||
| 33 | LFA1 - ORT01 | City | ||
| 34 | LFA1 - STRAS | House number and street | ||
| 35 | LFA1 - PSTLZ | Postal Code | ||
| 36 | LFA1 - PSOVN | LFA1-PSOVN | ||
| 37 | LFA1 - PSOTL | LFA1-PSOTL | ||
| 38 | LFA1 - PSON3 | LFA1-PSON3 | ||
| 39 | LFA1 - PSON2 | LFA1-PSON2 | ||
| 40 | LFA1 - PSON1 | LFA1-PSON1 | ||
| 41 | LFA1 - ORT02 | District | ||
| 42 | LFA1 - NAME4 | Name 4 | ||
| 43 | LFA1 - NAME3 | Name 3 | ||
| 44 | LFA1 - NAME2 | Name 2 | ||
| 45 | LFA1 - NAME1 | Name 1 | ||
| 46 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | SI_KNA1 - NAME3 | Name 3 | ||
| 48 | SI_KNA1 - NAME4 | Name 4 | ||
| 49 | SI_KNA1 - ORT02 | District |