Table/Structure Field list used by SAP ABAP Function Module ISB_TR_CHECK_VZGPO (TR-FDÜ: Überprüfen der übergebenen Rollen)
SAP ABAP Function Module
ISB_TR_CHECK_VZGPO (TR-FDÜ: Überprüfen der übergebenen Rollen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BPDAZAH - PARTNR | Business Partner Number | |
2 | ![]() |
BPDAZAH - BUKRS | Company Code | |
3 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
4 | ![]() |
BUT0BK - BKVID | Bank details ID | |
5 | ![]() |
DD02L - TABNAME | Table Name | |
6 | ![]() |
DFIES - DOMNAME | Domain name | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
9 | ![]() |
SPROT_U - AG | Application Area | |
10 | ![]() |
SPROT_U - MSGNR | Message number | |
11 | ![]() |
SPROT_X - AG | Application Area | |
12 | ![]() |
SPROT_X - MSGNR | Message number | |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
21 | ![]() |
TB003A - ROLECATEGORY | BP Role Category | |
22 | ![]() |
TDA10 - BEARB | 3-Byte field | |
23 | ![]() |
TDA10 - SANLF | 3-Byte field | |
24 | ![]() |
TDA10 - STATUS | 3-Byte field | |
25 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
26 | ![]() |
TP105 - AKTYP | Activity Category for Business Partner Management | |
27 | ![]() |
TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) LIKE TP105-AKTYP DEFAULT '01' |
28 | ![]() |
TPZ12 - APPL | Application Category | |
29 | ![]() |
TPZ4 - BP_DEBI | Indicator for View of Customer Data | |
30 | ![]() |
TZPAB - SDUNNACT | Dunning Active | |
31 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
32 | ![]() |
VDARL - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE VDARL-BUKRS |
33 | ![]() |
VDARL - SSTATI | Status of data record | |
34 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
35 | ![]() |
VDARL - SANLF | Product Category | |
36 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
37 | ![]() |
VDARL - RANL | Contract Number | SOURCE VALUE(I_RANL) LIKE VDARL-RANL |
38 | ![]() |
VDARL - RANL | Contract Number | |
39 | ![]() |
VDARL - GSART | Product Type | |
40 | ![]() |
VDARL - BUKRS | Company Code | |
41 | ![]() |
VDGPO - ZLSCH | Payment method | |
42 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
43 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
44 | ![]() |
VDGPO - SDUNNDOC | Type of Dunning Letter | |
45 | ![]() |
VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
46 | ![]() |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
47 | ![]() |
VDGPO - ROLETYP | BP Role | |
48 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
49 | ![]() |
VDGPO - KUNNR | Customer Number | |
50 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
51 | ![]() |
VDGPO - DBEBEZ | Date of start of relationship | |
52 | ![]() |
VDGPO - BVTYP | Partner bank type | |
53 | ![]() |
VDGPO - APPL | Application Category | |
54 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
55 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
56 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
57 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
58 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
59 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
60 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
61 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role |