Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_0202 (PSCD: Search Help Exit GPART/VKONT/VTREF)
SAP ABAP Function Module
FMCA_EVENT_0202 (PSCD: Search Help Exit GPART/VKONT/VTREF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | ||
| 3 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 4 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 5 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 6 | DDSHSELOPT - SHLPNAME | Name of a Search Help | ||
| 7 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 8 | DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE VALUE(I_SUBAP) TYPE DFKKOP-SUBAP DEFAULT SPACE |
|
| 9 | DFKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE DFKKOP-VTREF |
|
| 10 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 11 | DFKKOP - VKONT | Contract Account Number | ||
| 12 | DFKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE DFKKOP-VKONT |
|
| 13 | DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 14 | DFKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) TYPE DFKKOP-GPART |
|
| 15 | DFKKOP - GPART | Business Partner Number | ||
| 16 | DPSOB - BEGRU | Authorization Group | ||
| 17 | DPSOB - PSOBTXT | Name of Contract Object | ||
| 18 | DPSOB - PSOBTYP | Contract Object Type | ||
| 19 | DPSOB_BP_ACC - PARTNER | Business Partner Number | ||
| 20 | DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | ||
| 21 | DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | ||
| 22 | DPSOB_BP_ACC - PARTNERACC | Contract Account Number | ||
| 23 | FKKVKP - GPART | Business Partner Number | ||
| 24 | FKKVKP - VKONT | Contract Account Number | ||
| 25 | IPSOB_ADMIN - BEGRU | Authorization Group | ||
| 26 | IPSOB_BASE - PSOBTXT | Name of Contract Object | ||
| 27 | IPSOB_BASE - PSOBTYP | Contract Object Type | ||
| 28 | IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | ||
| 29 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 30 | STR_SHLP_VTREF - GPART | Business Partner Number | ||
| 31 | STR_SHLP_VTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 32 | STR_SHLP_VTREF - VKONT | Contract Account Number | ||
| 33 | STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | ||
| 34 | STR_SHLP_VTREF - VTREF_TEXT | Text Field for Description of Contract Reference | ||
| 35 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 36 | SYST - INDEX | ABAP System Field: Loop Index |