Table/Structure Field list used by SAP ABAP Function Module VCDCRM_INSOBJECT_QUERY (IC WebClient: Ermitteln von Versicherungsobjekten)
SAP ABAP Function Module
VCDCRM_INSOBJECT_QUERY (IC WebClient: Ermitteln von Versicherungsobjekten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIFKKR_GPART - OPTION | Selection operator OPTION for range tables | |
2 | ![]() |
BAPIFKKR_GPART - LOW | Business Partner Number | |
3 | ![]() |
BAPIFKKR_GPART - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
4 | ![]() |
BAPIFKKR_VKONT - LOW | Contract Account Number | |
5 | ![]() |
BAPIFKKR_VKONT - OPTION | Selection operator OPTION for range tables | |
6 | ![]() |
BAPIFKKR_VKONT - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
7 | ![]() |
BAPI_INSOBJECT_LIST - ACCOUNT | Contract Account Number | |
8 | ![]() |
BAPI_INSOBJECT_LIST - INSOBJECT_CATEGORY | IO: External Insurance Object Category | |
9 | ![]() |
BAPI_INSOBJECT_LIST - INSOBJECT_CATEGORY_DESCRIPTION | IO: Text for Category of Insurance Object | |
10 | ![]() |
BAPI_INSOBJECT_LIST - INSOBJECT_DESCRIPTION | IO: Name of an Insurance Object | |
11 | ![]() |
BAPI_INSOBJECT_LIST - PARTNER | Business Partner Number | |
12 | ![]() |
BAPI_RANGE_INSOBJECT - OPTION | Selection operator OPTION for range tables | |
13 | ![]() |
BAPI_RANGE_INSOBJECT - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
14 | ![]() |
BAPI_RANGE_INSOBJECT - LOW | Identification for an Insurance Object | |
15 | ![]() |
BAPI_RANGE_INSOBJECT - HIGH | Identification for an Insurance Object | |
16 | ![]() |
BUPA_PARTNER_GUID - PARTNER | Business Partner Number | |
17 | ![]() |
BUPA_PARTNER_GUID - PARTNER_GUID | Business Partner GUID | |
18 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
19 | ![]() |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
20 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
21 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
22 | ![]() |
FKKVKP - GPART | Business Partner Number | |
23 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
24 | ![]() |
FSCD_FINDPAR - VKONT | Contract Account Number | |
25 | ![]() |
FSCD_FINDPAR - INSOBJECT | Identification for an Insurance Object | |
26 | ![]() |
FSCD_FINDPAR - BUPART | Business Partner Number | |
27 | ![]() |
FSCD_FINDRES - EZAWE_TEXT | Name of Payment Method in Language of the Country | |
28 | ![]() |
FSCD_FINDRES - XDETAIL | General Flag | |
29 | ![]() |
FSCD_FINDRES - PARTNER_GUID | Business Partner GUID | |
30 | ![]() |
FSCD_FINDRES - PARTNERACC | Contract Account Number | |
31 | ![]() |
FSCD_FINDRES - PARTNER | Business Partner Number | |
32 | ![]() |
FSCD_FINDRES - IPAY_REASON_TEXT | Name of Lock Reason | |
33 | ![]() |
FSCD_FINDRES - IPAY_REASON | Lock Reason for Incoming Payments | |
34 | ![]() |
FSCD_FINDRES - INSOBJECTTYPBEZ | IO: Text for Category of Insurance Object | |
35 | ![]() |
FSCD_FINDRES - INSOBJECTTYP | IO: Internal Insurance Object Category | |
36 | ![]() |
FSCD_FINDRES - INSOBJECT | Identification for an Insurance Object | |
37 | ![]() |
FSCD_FINDRES - INSOBEZ | IO: Name of an Insurance Object | |
38 | ![]() |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |