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 |
---|---|---|---|---|
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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 |