Table/Structure Field list used by SAP ABAP Program IECOV_OBJI_ACCOUNT (IS-U Customer Overview: Class Partner: Implementation)
SAP ABAP Program
IECOV_OBJI_ACCOUNT (IS-U Customer Overview: Class Partner: Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME_CO | c/o name | ||
| 2 | ADDR1_VAL - NAME_CO | c/o name | ||
| 3 | ADRC - ADDRNUMBER | Address number | ||
| 4 | ADRC_STRUC - NAME_CO | c/o name | ||
| 5 | ADRS - ANZZL | Number of lines in address | ||
| 6 | ADTEL - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 7 | ADTEL - TELNR_LONG | Complete number: dialling code+number+extension | ||
| 8 | ADTEL - TEL_EXTENS | Telephone no.: Extension | ||
| 9 | ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 10 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 11 | DD04V - ROLLNAME | Data element (semantic domain) | ||
| 12 | EBAGEN - LONGTEXT | Multi-purpose text field | ||
| 13 | ECVCONF - ADRLINES | Number of lines of prepared address | ||
| 14 | ECVCONFD - ADRLINES | Number of lines of prepared address | ||
| 15 | ECVIMOD - IMOD | Info module | ||
| 16 | ECVIMOD - SUBMOD | Number of Information Module | ||
| 17 | ECVTREENODE - TYPE | Nodes in customer overview tree | ||
| 18 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 19 | EWAD - ACTGRP | Action group of action manager | ||
| 20 | EWCTYPE - REFFIELD | Reference field | ||
| 21 | EWCTYPE - REFSTRUCT | Reference table | ||
| 22 | FKKVKI - VKTYP | Contract Account Category | ||
| 23 | FKKVKP1 - VKTYP | Contract Account Category | ||
| 24 | FKKVKP1 - VKONT | Contract Account Number | ||
| 25 | FKKVKP1 - VKBEZ | Contract account name | ||
| 26 | FKKVKP1 - VERTYP | Clearing Category For Clearing Postings | ||
| 27 | FKKVKP1 - OPBUK | Company Code Group | ||
| 28 | FKKVKP1 - GPART | Business Partner Number | ||
| 29 | FKKVKP1 - EBVTY | Bank Details ID for Incoming Payments | ||
| 30 | FKKVKP1 - AZAWE | Outgoing Payment Methods | ||
| 31 | FKKVKP1 - ADRNB | Address number | ||
| 32 | FKKVKP1 - ABWVK | Alternative contract account for collective bills | ||
| 33 | FKKVKP1 - ABWRH | Alternative Invoice Recipient | ||
| 34 | FKKVKP1 - ABVTY | Bank Details ID for Outgoing Payments | ||
| 35 | FKKVKP1 - EZAWE | Incoming Payment Method | ||
| 36 | FKKVKPI - ADRNB | Address number | ||
| 37 | FKKVKPI - VERTYP | Clearing Category For Clearing Postings | ||
| 38 | FKKVKPI - OPBUK | Company Code Group | ||
| 39 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 40 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 41 | FKKVKPI - AZAWE | Outgoing Payment Methods | ||
| 42 | FKKVKPI - ABWVK | Alternative contract account for collective bills | ||
| 43 | FKKVKPI - ABWRH | Alternative Invoice Recipient | ||
| 44 | FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | ||
| 45 | FKKVKPI_C - ABWRH | Alternative Invoice Recipient | ||
| 46 | FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | ||
| 47 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 48 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 49 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 50 | FKKVKPI_C - AZAWE | Outgoing Payment Methods | ||
| 51 | FKKVKPI_C - ADRNB | Address number | ||
| 52 | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | ||
| 53 | FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | ||
| 54 | FKK_INFMODULES - MOD_NUMBER | Number of Information Module | ||
| 55 | MTREESNODE - TEXT | Text (30 Characters) | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |