Table/Structure Field list used by SAP ABAP Function Module FTBP_READ_KNB1 (Geschäftspartner: Lesen Debitordaten (Buchungskreis))
SAP ABAP Function Module
FTBP_READ_KNB1 (Geschäftspartner: Lesen Debitordaten (Buchungskreis)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XMEMORY) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CUSTOMER_TO_PARTNER) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XWA) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | BUT000 - PARTNER | Business Partner Number | SOURCE VALUE(I_PARTNER) LIKE BUT000-PARTNER OPTIONAL |
|
| 6 | BUT000 - PARTNER | Business Partner Number | ||
| 7 | KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_CUSTOMER) LIKE KNB1-KUNNR OPTIONAL |
|
| 8 | KNB1 - REMIT | Next payee | ||
| 9 | KNB1 - KUNNR | Customer Number | ||
| 10 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 11 | KNB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE KNB1-BUKRS OPTIONAL |
|
| 12 | KNB1 - BUKRS | Company Code | ||
| 13 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 14 | SI_KNB1 - REMIT | Next payee | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable |