Table/Structure Field list used by SAP ABAP Function Module FVD_MD_CL_COMPLETE_TABL (Vervollständigen der Tabellen - Nummernvergabe)
SAP ABAP Function Module
FVD_MD_CL_COMPLETE_TABL (Vervollständigen der Tabellen - Nummernvergabe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHANGE) TYPE BOOLE-BOOLE |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
FVD_SEPA_CONTRACT - CONTRACT_BIC | SWIFT/BIC for International Payments | |
13 | ![]() |
FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
14 | ![]() |
FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | |
15 | ![]() |
INRI - NRRANGENR | Number range number | |
16 | ![]() |
INRI - OBJECT | Name of number range object | |
17 | ![]() |
SPROT_U - AG | Application Area | |
18 | ![]() |
SPROT_U - MSGNR | Message number | |
19 | ![]() |
SPROT_X - AG | Application Area | |
20 | ![]() |
SPROT_X - MSGNR | Message number | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
TZPAB - NUMKR | Number range | |
29 | ![]() |
TZPAB - SDUNNACT | Dunning Active | |
30 | ![]() |
VDARL - XAKT | File Number | |
31 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
32 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
33 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
34 | ![]() |
VDARL - GSART | Product Type | |
35 | ![]() |
VDARL - RANL | Contract Number | |
36 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
37 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
38 | ![]() |
VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
39 | ![]() |
VDARL - CONTRACT_BIC | SWIFT/BIC for International Payments | |
40 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
41 | ![]() |
VDARL - BUKRS | Company Code | |
42 | ![]() |
VDARL - IBAN_DET | IBAN Determination Type for Contract | |
43 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
44 | ![]() |
VDGPO - KUNNR | Customer Number | |
45 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
46 | ![]() |
VDGPO - ROLETYP | BP Role | |
47 | ![]() |
VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
48 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
49 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
50 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
51 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
52 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
53 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
54 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
55 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
56 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
57 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
58 | ![]() |
VDZSB - SOBJEKT | Internal key for object | |
59 | ![]() |
VZSORT - SNUMOBJ | Key for number range object | |
60 | ![]() |
VZSORT - SOBJEKT | Internal key for object for business partner table | |
61 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
62 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
63 | ![]() |
VZZKOPO - BVTYP | Partner bank type | |
64 | ![]() |
VZZKOPO - KUNNR | Customer Number | |
65 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
66 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
67 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number |