Table/Structure Field list used by SAP ABAP Function Module ISU_V1_FKKVKP_SELECT_IN_RANGE (INTERN: Array-Select V1_FKKVKP für Rangebereiche VKONT, GPART)
SAP ABAP Function Module
ISU_V1_FKKVKP_SELECT_IN_RANGE (INTERN: Array-Select V1_FKKVKP für Rangebereiche VKONT, GPART) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ONLY_ACC_HOLDER) LIKE BOOLE-BOOLE DEFAULT 'X' |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ONLY_ACTUAL_NON_ACC_HOLDERS) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
EMSG_GEN - MSGTY | Message type | |
5 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
6 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
7 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
10 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
11 | ![]() |
FKKVK - VKONT | Contract Account Number | |
12 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
13 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | |
14 | ![]() |
FKKVKP - VKONV | Contract account used for payment transactions | |
15 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
16 | ![]() |
FKKVKP - GPART | Business Partner Number | |
17 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
18 | ![]() |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
19 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
20 | ![]() |
FKKVKP - ABWRA | Alternative Payee | |
21 | ![]() |
FKKVKP1 - VKTYP | Contract Account Category | |
22 | ![]() |
FKKVKPI - ABWMA | Alternative dunning recipient | |
23 | ![]() |
FKKVKPI - VKONV | Contract account used for payment transactions | |
24 | ![]() |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
25 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
26 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
27 | ![]() |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
28 | ![]() |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
29 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
30 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
31 | ![]() |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
32 | ![]() |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
33 | ![]() |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
34 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
35 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
36 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
37 | ![]() |
REGEN - KENNZX | Indicators | SOURCE VALUE(Y_INT_MAXROWS_REACHED) LIKE REGEN-KENNZX |
38 | ![]() |
REGEN - KENNZX | Indicators | |
39 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
SYST - TMAXL | ABAP System Field: Obsolete | |
42 | ![]() |
TFK002A - SAMRG | Contract Account is Collective Bill Account | |
43 | ![]() |
TFK002A - VKTYP | Contract Account Category |