Table/Structure Field list used by SAP ABAP Function Module ISCD_KONTOKOPF_1200 (EXIT 1200: Füllen der Kopfinformationen bei Einzelpostenanzeige)
SAP ABAP Function Module 
ISCD_KONTOKOPF_1200 (EXIT 1200: Füllen der Kopfinformationen bei Einzelpostenanzeige) is using
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Data Element (6)
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Table/Structure Field (55)
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Function Module (1)
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Message Class (1)
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Message Number (3)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 2 | Table/Structure Field |
BUS000N - NAME1_TEXT | Full Name | |
| 3 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 4 | Table/Structure Field |
BUS000N_CHAR - NAME1_TEXT | Full Name | |
| 5 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 6 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 7 | Table/Structure Field |
BUS000_DAT - NAME1_TEXT | Full Name | |
| 8 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 9 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 10 | Table/Structure Field |
BUS000_EXT - NAME1_TEXT | Full Name | |
| 11 | Table/Structure Field |
BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
| 12 | Table/Structure Field |
BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
| 13 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 16 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 17 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 19 | Table/Structure Field |
FKKEPOSH - LINE1 | Title Line in Account Balance Display (in ABAP List) | |
| 20 | Table/Structure Field |
FKKEPOSH - LINE1 | Title Line in Account Balance Display (in ABAP List) | SOURCE VALUE(E_LINE1) LIKE FKKEPOSH-LINE1 |
| 21 | Table/Structure Field |
FKKEPOSH - LINE2 | Title Line in Account Balance Display (in ABAP List) | |
| 22 | Table/Structure Field |
FKKEPOSH - LINE2 | Title Line in Account Balance Display (in ABAP List) | SOURCE VALUE(E_LINE2) LIKE FKKEPOSH-LINE2 |
| 23 | Table/Structure Field |
FKKEPOSH - LINE3 | Title Line in Account Balance Display (in ABAP List) | |
| 24 | Table/Structure Field |
FKKEPOSH - LINE3 | Title Line in Account Balance Display (in ABAP List) | SOURCE VALUE(E_LINE3) LIKE FKKEPOSH-LINE3 |
| 25 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT |
| 27 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS |
| 29 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
| 30 | Table/Structure Field |
FKKVK - LOEVM | Mark Contract Account for Deletion | |
| 31 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 33 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 34 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 35 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
| 36 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 40 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 41 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 42 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 43 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 44 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 45 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 46 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 47 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 48 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 49 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 50 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 51 | Table/Structure Field |
TFK002A - APPLK | Application area | |
| 52 | Table/Structure Field |
TFK002A - VKTYP | Contract Account Category | |
| 53 | Table/Structure Field |
TFK002A - XVEIN | Only One Contract Permitted | |
| 54 | Table/Structure Field |
TFK002F - VKPBZ | Relationship of Business Partner to Contract Account | |
| 55 | Table/Structure Field |
TFK002F - XKTIN | Account Holder |
