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 |
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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 |