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