Table/Structure Field list used by SAP ABAP Function Module ISCD_SAMPLE_1207 (IS-IS-CD 1207: Ausgabe von Kopfinformationen im Kontenstand)
SAP ABAP Function Module
ISCD_SAMPLE_1207 (IS-IS-CD 1207: Ausgabe von Kopfinformationen im Kontenstand) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 2 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 3 | BUS000N - NAME1_TEXT | Full Name | ||
| 4 | BUS000N_CHAR - NAME1_TEXT | Full Name | ||
| 5 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 6 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 7 | BUS000_DAT - NAME1_TEXT | Full Name | ||
| 8 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 9 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 10 | BUS000_EXT - NAME1_TEXT | Full Name | ||
| 11 | BUS000_EXT - NAME_FIRST | First name of business partner (person) | ||
| 12 | BUS000_EXT - NAME_LAST | Last name of business partner (person) | ||
| 13 | BUS0BK - BANKL | Bank Key | ||
| 14 | BUS0BK - BANKN | Bank Account Number | ||
| 15 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 16 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 17 | BUS0BK_DAT - BANKL | Bank Key | ||
| 18 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 19 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 20 | FKKEPOSC - BALA_ROLE | Role in Account Balance | ||
| 21 | FKKEPOSC - PGMID | Calling program for account balance display | ||
| 22 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 23 | FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
|
| 24 | FKKOP - VKONT | Contract Account Number | ||
| 25 | FKKOP - GPART | Business Partner Number | ||
| 26 | FKKOP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS |
|
| 27 | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT |
|
| 28 | FKKVK - LOEVM | Mark Contract Account for Deletion | ||
| 29 | FKKVK - VKTYP | Contract Account Category | ||
| 30 | FKKVKI - VKTYP | Contract Account Category | ||
| 31 | FKKVKP - COPRC | Correspondence Variant | ||
| 32 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 33 | FKKVKPI - COPRC | Correspondence Variant | ||
| 34 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 35 | FKKVKPI_C - COPRC | Correspondence Variant | ||
| 36 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | TFK002F - XKTIN | Account Holder |