Table/Structure Field list used by SAP ABAP Function Module FVV_EXIT_SAPMF40S_001 (Bearbeitung der Eingabezeilen im Scheckeinreicher)
SAP ABAP Function Module FVV_EXIT_SAPMF40S_001 (Bearbeitung der Eingabezeilen im Scheckeinreicher) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FEBEP - GRPNR | Bundle number for grouping line items | SOURCE VALUE(E_GRPNR) LIKE FEBEP-GRPNR |
2 | Table/Structure Field | FEBKO - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE FEBKO-WAERS |
3 | Table/Structure Field | FEBMKA - MSTYP | Single-Character Flag | SOURCE VALUE(E_UPDATE) LIKE FEBMKA-MSTYP |
4 | Table/Structure Field | FEBMKA - MSTYP | Single-Character Flag | |
5 | Table/Structure Field | FEBSCK_KF - VERTT_KF | Contract type to which is to be assigned | |
6 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
7 | Table/Structure Field | RF40KI2 - FNAME | Field name | |
8 | Table/Structure Field | RF40KI2 - FWERT | Field value | |
9 | Table/Structure Field | RF40KI3 - PIPRE | Line items were interpreted | |
10 | Table/Structure Field | RF40SI1 - VERTT_KF | Contract type to which is to be assigned | |
11 | Table/Structure Field | SI_T012K - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE T012K-HKONT |
12 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | Table/Structure Field | T001 - BUKRS | Company Code | |
14 | Table/Structure Field | T012K - BUKRS | Company Code | |
15 | Table/Structure Field | T012K - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T012K-BUKRS |
16 | Table/Structure Field | T012K - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE T012K-HKONT |
17 | Table/Structure Field | T021F - VARNR | Fast Entry: Variant | SOURCE VALUE(I_DYKEY) LIKE T021F-VARNR |
18 | Table/Structure Field | T037S - BUKRS | Company Code | |
19 | Table/Structure Field | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
20 | Table/Structure Field | T037S - RANTYP | Contract Type | |
21 | Table/Structure Field | TZC37 - BUHAL | Setting for FI posting | |
22 | Table/Structure Field | TZC37 - BUKRS | Company Code | |
23 | Table/Structure Field | TZC37 - GSART | Product Type | |
24 | Table/Structure Field | TZC37 - INTEB | Financial Assets Management internal level | |
25 | Table/Structure Field | TZC37 - STATU | Contract status | |
26 | Table/Structure Field | VDARL - BUKRS | Company Code | |
27 | Table/Structure Field | VDARL - GSART | Product Type | |
28 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
29 | Table/Structure Field | VDARL - RANL | Contract Number | |
30 | Table/Structure Field | VDARL - RKLAMMER | Classification Number for Finance Projects | |
31 | Table/Structure Field | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
32 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
33 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
34 | Table/Structure Field | VDVERDEB - KUNNR | Customer Number | |
35 | Table/Structure Field | VDVERDEB - KZHDN | Main borrower indicator |