Table/Structure Field list used by SAP ABAP Program FI_CAX_INTEREST_LIB (Feldmodifikation einer Feldgruppe (setzen auf Mußfeld))
SAP ABAP Program
FI_CAX_INTEREST_LIB (Feldmodifikation einer Feldgruppe (setzen auf Mußfeld)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000N - PERSNUMBER | Person number | |
2 | ![]() |
BUS000N_CHAR - PERSNUMBER | Person number | |
3 | ![]() |
BUS000_DAT - PERSNUMBER | Person number | |
4 | ![]() |
BUS000_EXT - PERSNUMBER | Person number | |
5 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
6 | ![]() |
DFKKCOH - PERSNUMBER | Person number | |
7 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
8 | ![]() |
EFG_STRN_PRINTDATA - DEVICE | Output Type | |
9 | ![]() |
EFG_STRN_PRINTDATA - FORMKEY | Application form | |
10 | ![]() |
EFG_STRN_PRINTDATA - ITCPO | EFG_STRN_PRINTDATA-ITCPO | |
11 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
12 | ![]() |
EFG_STRN_PRINTDATA - TESTMODE | General Indicator | |
13 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - DEVICE | Output device | |
14 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - TESTMODE | General Indicator | |
15 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | |
16 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - RDI | Raw Data Interface | |
17 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
18 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
19 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - ITCPP | EFG_STRN_PRINTDATA_EXPANDED-ITCPP | |
20 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - ITCPO | EFG_STRN_PRINTDATA_EXPANDED-ITCPO | |
21 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - FORMKEY | Application form | |
22 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
23 | ![]() |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
24 | ![]() |
EFG_STR_MSG - EXCEPTION | Exception | |
25 | ![]() |
EFG_STR_MSG - MSGID | Message Class | |
26 | ![]() |
EFG_STR_MSG - MSGNO | Message Number | |
27 | ![]() |
EFG_STR_MSG - MSGTY | Message Type | |
28 | ![]() |
EFG_STR_MSG - MSGV1 | Message Variable | |
29 | ![]() |
EFG_STR_MSG - MSGV2 | Message Variable | |
30 | ![]() |
EFG_STR_MSG - MSGV3 | Message Variable | |
31 | ![]() |
EFG_STR_MSG - MSGV4 | Message Variable | |
32 | ![]() |
FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
FKKIA - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKIA - OPUPK | Item number in contract account document | |
35 | ![]() |
FKKIA - IOPUPK | Item number in contract account document | |
36 | ![]() |
FKKKO - APPLK | Application area | |
37 | ![]() |
FKKOP - APPLK | Application area | |
38 | ![]() |
FKKOP - WAERS | Transaction Currency | |
39 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
40 | ![]() |
FKKOP - SPART | Division | |
41 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
42 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
43 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
44 | ![]() |
FKKOP - GPART | Business Partner Number | |
45 | ![]() |
FKKOP - BUKRS | Company Code | |
46 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
47 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
48 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
49 | ![]() |
FKKPAYNO - NRZAS | Payment Form Number | |
50 | ![]() |
FKKVKP - GPART | Business Partner Number | |
51 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
52 | ![]() |
PAYMI - AVSID | Payment Advice Number | |
53 | ![]() |
PAYMI - BUKRS | Company Code | |
54 | ![]() |
PAYMI - RBBTR | Gross Amount in Local Currency | |
55 | ![]() |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
56 | ![]() |
PAYMI - WAERS | Currency Key | |
57 | ![]() |
PAYMO - ZLSCH | Form ID for Attached Payment Medium | |
58 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
59 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
60 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
61 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
62 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
63 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
TFSCHVTVT - HVORG | Main Transaction for Line Item | |
73 | ![]() |
TFSCHVTVT - TVORG | Subtransaction for Document Item |