Table/Structure Field list used by SAP ABAP Function Module ISB_OTC_SELECT_461 (IS-B: Selektionsbaustein für OTC)
SAP ABAP Function Module
ISB_OTC_SELECT_461 (IS-B: Selektionsbaustein für OTC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JBDBEST - KONTRH | Business Partner Number | ||
| 2 | JBDBEST - DEALER | Trader | ||
| 3 | JBDTRIDAT - DBERVON | Start of Calculation Period | ||
| 4 | JBDTRIDAT - DDISPO | Payment Date | ||
| 5 | JBDTRIDAT - DFAELL | Due date | ||
| 6 | JBDTRIDAT - DBERBIS | End of Calculation Period | ||
| 7 | ONR00 - OBJNR | Object number | ||
| 8 | RPARTNER - PARTNR | Business Partner Number | ||
| 9 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 10 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 11 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 12 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 13 | RSDSTABS - PRIM_TAB | Table Name | ||
| 14 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | VTB_S_BEW - BUKRS | Company Code | ||
| 17 | VTB_S_BEW - RFHA | Financial Transaction | ||
| 18 | VTB_S_GES - RFHA | Financial Transaction | ||
| 19 | VTB_S_GES - DEALER | Trader | ||
| 20 | VTB_S_GES - BUKRS | Company Code | ||
| 21 | VTB_S_GES - KONTRH | Business Partner Number | ||
| 22 | VZBEST - BUKRS | Company Code | ||
| 23 | VZBEST - PARTNR | Business Partner Number | ||
| 24 | VZBEST - RDEALER | Trader | ||
| 25 | VZBEST - RFHA | Financial Transaction | ||
| 26 | VZBEWEG - BUKRS | Company Code | ||
| 27 | VZBEWEG - RFHA | Financial Transaction | ||
| 28 | VZOPTO - RFHA | Financial Transaction | ||
| 29 | VZOPTO - BUKRS | Company Code | ||
| 30 | VZTRDAT - DBERBIS | End of Calculation Period | ||
| 31 | VZTRDAT - DBERVON | Start of Calculation Period | ||
| 32 | VZTRDAT - DDISPO | Payment Date | ||
| 33 | VZTRDAT - DFAELL | Due date | ||
| 34 | VZTRIDAT - DBERBIS | End of Calculation Period | ||
| 35 | VZTRIDAT - DBERVON | Start of Calculation Period | ||
| 36 | VZTRIDAT - DDISPO | Payment Date | ||
| 37 | VZTRIDAT - DFAELL | Due date |