Table/Structure Field list used by SAP ABAP Function Module INS_V1_FKKVKP_SELECT_IN_RANGE (INTERN: Array-Select V1_FKKVKP für Rangebereiche VKONT, GPART)
SAP ABAP Function Module
INS_V1_FKKVKP_SELECT_IN_RANGE (INTERN: Array-Select V1_FKKVKP für Rangebereiche VKONT, GPART) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ONLY_ACTUAL_NON_ACC_HOLDERS) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_INT_MAXROWS_REACHED) LIKE BOOLE-BOOLE |
|
| 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_ONLY_ACC_HOLDER) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 5 | FKKVK - VKONT | Contract Account Number | ||
| 6 | FKKVKI - VKTYP | Contract Account Category | ||
| 7 | FKKVKP - ABWRH | Alternative Invoice Recipient | ||
| 8 | FKKVKP - VKONV | Contract account used for payment transactions | ||
| 9 | FKKVKP - VKONT | Contract Account Number | ||
| 10 | FKKVKP - GPART | Business Partner Number | ||
| 11 | FKKVKP - ABWVK | Alternative contract account for collective bills | ||
| 12 | FKKVKP - ABWRE | Alternative Payer | ||
| 13 | FKKVKP - ABWRA | Alternative Payee | ||
| 14 | FKKVKP - ABWMA | Alternative dunning recipient | ||
| 15 | FKKVKP1 - VKTYP | Contract Account Category | ||
| 16 | FKKVKPI - ABWRA | Alternative Payee | ||
| 17 | FKKVKPI - VKONV | Contract account used for payment transactions | ||
| 18 | FKKVKPI - ABWVK | Alternative contract account for collective bills | ||
| 19 | FKKVKPI - ABWRH | Alternative Invoice Recipient | ||
| 20 | FKKVKPI - ABWRE | Alternative Payer | ||
| 21 | FKKVKPI - ABWMA | Alternative dunning recipient | ||
| 22 | FKKVKPI_C - ABWMA | Alternative dunning recipient | ||
| 23 | FKKVKPI_C - ABWRA | Alternative Payee | ||
| 24 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 25 | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | ||
| 26 | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | ||
| 27 | FKKVKPI_C - VKONV | Contract account used for payment transactions | ||
| 28 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 30 | SYST - TMAXL | ABAP System Field: Obsolete | ||
| 31 | TFK002A - SAMRG | Contract Account is Collective Bill Account | ||
| 32 | TFK002A - VKTYP | Contract Account Category |