Table/Structure Field list used by SAP ABAP Function Module ISR_FI_BUPA_GET_CLERK_DATA (ISR: Sachbearbeiterdaten beim Debitoren)
SAP ABAP Function Module
ISR_FI_BUPA_GET_CLERK_DATA (ISR: Sachbearbeiterdaten beim Debitoren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
3 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
4 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
5 | ![]() |
ISR_FI_CLERK - INTERNET | Internet address of partner company clerk | |
6 | ![]() |
ISR_FI_CLERK - TEL | Accounting clerk's telephone number at business partner | |
7 | ![]() |
ISR_FI_CLERK - PARTNER | Business Partner Number | SOURCE REFERENCE(I_PARTNER) TYPE ISR_FI_CLERK-PARTNER |
8 | ![]() |
ISR_FI_CLERK - PARTNER | Business Partner Number | |
9 | ![]() |
ISR_FI_CLERK - NAME1 | Name 1 | |
10 | ![]() |
ISR_FI_CLERK - FAX | Accounting clerk's fax number at the customer/vendor | |
11 | ![]() |
ISR_FI_CLERK - COMP_NAME | Name of Company Code or Company | |
12 | ![]() |
ISR_FI_CLERK - COMP_CODE | Company Code | SOURCE REFERENCE(I_COMP_CODE) TYPE ISR_FI_CLERK-COMP_CODE |
13 | ![]() |
ISR_FI_CLERK - COMP_CODE | Company Code | |
14 | ![]() |
ISR_FI_CLERK - CLERK_AT_BU | Accounting Clerk with Business Partner | |
15 | ![]() |
ISR_FI_CLERK - ACT_AT_BU | Our Account Number with Business Partner | |
16 | ![]() |
ISR_FI_CLERK - ACCT_TYPE | Account type | SOURCE REFERENCE(I_ACCT_TYPE) TYPE ISR_FI_CLERK-ACCT_TYPE |
17 | ![]() |
ISR_FI_CLERK - ACCT_TYPE | Account type | |
18 | ![]() |
KNA1 - ADRNR | Address | |
19 | ![]() |
KNA1 - KUNNR | Customer Number | |
20 | ![]() |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
21 | ![]() |
KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
22 | ![]() |
KNB1 - INTAD | Internet address of partner company clerk | |
23 | ![]() |
KNB1 - EIKTO | Our account number at customer | |
24 | ![]() |
KNB1 - BUKRS | Company Code | |
25 | ![]() |
KNB1 - KUNNR | Customer Number | |
26 | ![]() |
LFA1 - ADRNR | Address | |
27 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
29 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
30 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | |
32 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
33 | ![]() |
LFB1 - BUKRS | Company Code | |
34 | ![]() |
SI_KNB1 - EIKTO | Our account number at customer | |
35 | ![]() |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
36 | ![]() |
SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
37 | ![]() |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
38 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
39 | ![]() |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
40 | ![]() |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
41 | ![]() |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
42 | ![]() |
T001 - BUTXT | Name of Company Code or Company |