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 |
|---|---|---|---|---|
| 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 |