Table/Structure Field list used by SAP ABAP Function Module ISGP_PARTNER_ROLE_CONNECT_DEB (Beziehung Partner / Rolle / Objekt bearbeiten (mit Debitor))
SAP ABAP Function Module
ISGP_PARTNER_ROLE_CONNECT_DEB (Beziehung Partner / Rolle / Objekt bearbeiten (mit Debitor)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - ADR_REF | Address ID | SOURCE VALUE(I_DEBADR_REF) LIKE BP000-ADR_REF DEFAULT ' ' |
|
| 2 | BP030 - ADRNR | Address Number | SOURCE VALUE(I_ADRNR) LIKE BP030-ADRNR DEFAULT ' ' |
|
| 3 | BPI000 - ADR_REF | Address ID | SOURCE VALUE(I_DEBADR_REF) LIKE BP000-ADR_REF DEFAULT ' ' |
|
| 4 | BPI030 - ADRNR | Address Number | SOURCE VALUE(I_ADRNR) LIKE BP030-ADRNR DEFAULT ' ' |
|
| 5 | RMF69 - ENTRACT | Number or index of first entry displayed | ||
| 6 | RMF69 - ENTRSUM | Number of entries | ||
| 7 | SANO1 - OBJNR | Object number (virtual object) | SOURCE VALUE(I_OBJNR) LIKE SANO1-OBJNR DEFAULT SPACE |
|
| 8 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 9 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 12 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT ' ' |
|
| 13 | T001 - BUKRS | Company Code | ||
| 14 | TPZ12 - APPL | Application Category | SOURCE VALUE(I_APPL) LIKE TPZ12-APPL |
|
| 15 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 16 | TPZ3 - ROLETYP | Business Partner Role Category | SOURCE VALUE(ROLLE_HVP) LIKE TPZ3-ROLETYP DEFAULT ' ' |
|
| 17 | TZC37 - BUHAL | Setting for FI posting | SOURCE VALUE(I_BUHAL) LIKE TZC37-BUHAL DEFAULT ' ' |
|
| 18 | TZPA - GSART | Product Type | SOURCE VALUE(I_GSART) LIKE TZPA-GSART DEFAULT ' ' |
|
| 19 | TZPA - GSART | Product Type | ||
| 20 | TZPAB - SDEBAUT | Automatic customer indicator | SOURCE VALUE(I_SDEBAUT) LIKE TZPAB-SDEBAUT DEFAULT ' ' |
|
| 21 | VZGPO - ROLETYP | Business Partner Role Category | SOURCE VALUE(I_ADRROLLE) LIKE VZGPO-ROLETYP DEFAULT ' ' |
|
| 22 | VZGPO - SNUMOBJ | Key for number range object | ||
| 23 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 24 | VZGPO - DBEBEZ | Date of start of relationship | SOURCE VALUE(EARLY_DBEBEZ) LIKE VZGPO-DBEBEZ DEFAULT '00000000' |
|
| 25 | VZGPODEB - ROLETYP | Business Partner Role Category | ||
| 26 | VZGPODEB - ZLSCH | Payment method | ||
| 27 | VZGPODEB - SOBJEKT | Internal key for object for business partner table | ||
| 28 | VZGPODEB - SNUMOBJ | Key for number range object | ||
| 29 | VZGPODEB - PAY_DATA_C | Change payment method or bank cat. | ||
| 30 | VZGPODEB - PARTNR | Business Partner Number | ||
| 31 | VZGPODEB - KUNNR | Customer Number | ||
| 32 | VZGPODEB - DENBEZ | Date of end of relationship | ||
| 33 | VZGPODEB - BVTYP | Partner bank type | ||
| 34 | VZGPOKEY - ROLETYP | Business Partner Role Category | SOURCE VALUE(I_ADRROLLE) LIKE VZGPO-ROLETYP DEFAULT ' ' |
|
| 35 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 36 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 37 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 38 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 39 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category | SOURCE VALUE(I_ADRROLLE) LIKE VZGPO-ROLETYP DEFAULT ' ' |