Table/Structure Field list used by SAP ABAP Function Module ISB_TR_CHECK_GP_KONTO (TR-FDÜ: Prüfen Kontoführung)
SAP ABAP Function Module
ISB_TR_CHECK_GP_KONTO (TR-FDÜ: Prüfen Kontoführung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - GROUP_ID | Business Partner Grouping | ||
| 2 | BP000 - EXTPARTNR | External Business Partner ID | ||
| 3 | BP000 - TYPE | Partner category | ||
| 4 | BP000 - PARTNR | Business Partner Number | ||
| 5 | BPDKTO - AKONT | Reconciliation Account in General Ledger | ||
| 6 | BPDKTO - BEGRU | Authorization Group | ||
| 7 | BPDKTO - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 8 | BPDKTO - BUKRS | Company Code | ||
| 9 | BPDKTO - CUSTOMER | Customer Number | ||
| 10 | BPDKTO - FDGRV | Planning group | ||
| 11 | BPDKTO - PARTNR | Business Partner Number | ||
| 12 | BPDKTO - ZUAWA | Key for sorting according to assignment numbers | ||
| 13 | BPI000 - EXTPARTNR | External Business Partner ID | ||
| 14 | BPI000 - TYPE | Partner category | ||
| 15 | BPI000 - GROUP_ID | Business Partner Grouping | ||
| 16 | BPIB0 - BP_SELECT | Selection indicator | ||
| 17 | BPIKTO - AKONT | Reconciliation Account in General Ledger | ||
| 18 | BPIKTO - BEGRU | Authorization Group | ||
| 19 | BPIKTO - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 20 | BPIKTO - FDGRV | Planning group | ||
| 21 | BPIKTO - ZUAWA | Key for sorting according to assignment numbers | ||
| 22 | DD02L - TABNAME | Table Name | ||
| 23 | DD03D - FIELDNAME | Field name | ||
| 24 | DFIES - DOMNAME | Domain name | ||
| 25 | DFIES - FIELDNAME | Field Name | ||
| 26 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 27 | INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 28 | SKB1 - BUKRS | Company Code | ||
| 29 | SKB1 - SAKNR | G/L Account Number | ||
| 30 | SPROT_U - AG | Application Area | ||
| 31 | SPROT_U - MSGNR | Message number | ||
| 32 | SPROT_X - AG | Application Area | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | TFDIR - FUNCNAME | Name of Function Module | ||
| 37 | TOBJ - OBJCT | Authorization Object | ||
| 38 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 39 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) LIKE TP105-AKTYP DEFAULT '01' |
|
| 40 | TPZ3R - CLIENT | Client | ||
| 41 | TPZ3R - FLDNM | Field Name | ||
| 42 | TPZ3R - TABNM | Table Name |