Table/Structure Field list used by SAP ABAP Class CL_FICA_BUPA_CLEAR_ACCOUNT (FI-CA Business Partner Data Cleansing: Contract Account)
SAP ABAP Class
CL_FICA_BUPA_CLEAR_ACCOUNT (FI-CA Business Partner Data Cleansing: Contract Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
2 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
3 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
4 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
5 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
6 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
7 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
8 | ![]() |
BUSSKEYVAL - FLDNM | Field Name | |
9 | ![]() |
BUSSKEYVAL - TABNM | Table Name | |
10 | ![]() |
BUSSKEYVAL - VALINT | Character field of length 40 | |
11 | ![]() |
COMT_CLEAR_CONTEXT - OBJECT_SOURCE | COMT_CLEAR_CONTEXT-OBJECT_SOURCE | |
12 | ![]() |
COMT_CLEAR_CONTEXT - OBJECT_TARGET | COMT_CLEAR_CONTEXT-OBJECT_TARGET | |
13 | ![]() |
COMT_CLEAR_CONTEXT - OBJECT_TARGET | COMT_CLEAR_CONTEXT-OBJECT_TARGET | |
14 | ![]() |
COMT_CLEAR_CONTEXT - OBJECT_TARGET | COMT_CLEAR_CONTEXT-OBJECT_TARGET | |
15 | ![]() |
COMT_CLEAR_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
16 | ![]() |
COMT_CLEAR_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
17 | ![]() |
COMT_CLEAR_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
18 | ![]() |
COMT_CLEAR_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
19 | ![]() |
COMT_CLEAR_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
20 | ![]() |
COMT_CLEAR_OBJ_KEY_EXT - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
21 | ![]() |
COMT_CLEAR_OBJ_KEY_EXT - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
22 | ![]() |
COMT_CLEAR_OBJ_KEY_EXT - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
23 | ![]() |
COMT_CLEAR_OBJ_KEY_EXT - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
24 | ![]() |
COMT_CLEAR_OBJ_KEY_EXT - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
25 | ![]() |
COMT_CLEAR_OBJ_KEY_RET - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
26 | ![]() |
COMT_CLEAR_OBJ_KEY_RET - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
27 | ![]() |
COMT_CLEAR_OBJ_KEY_RET - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
28 | ![]() |
COMT_CLEAR_OBJ_KEY_RET - OBJECT_CLASS | Current node | |
29 | ![]() |
COMT_CLEAR_OBJ_KEY_RET - OBJECT_CLASS | Current node | |
30 | ![]() |
COMT_CLEAR_OBJ_KEY_RET - OBJ_DESCRIPTION | Data Cleansing: Description of Application Object | |
31 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
32 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
33 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
34 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
35 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
36 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
37 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_APPL_KEY | Data Cleansing: Application Object Key | |
38 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_CLASS | Current node | |
39 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_CLASS | Current node | |
40 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_CLASS | Current node | |
41 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_CLASS | Current node | |
42 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_CLASS | Current node | |
43 | ![]() |
COMT_CLEAR_REF_OBJ_KEY - OBJECT_CLASS | Current node | |
44 | ![]() |
DFKKLOCKS - ACTKEY | Activity key for conditional business locks | |
45 | ![]() |
DFKKLOCKS - COND_LOOBJ | Lock object | |
46 | ![]() |
DFKKLOCKS - FDATE | Lock valid from | |
47 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
48 | ![]() |
DFKKLOCKS - LOTYP | Lock Object Category | |
49 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
50 | ![]() |
DFKKLOCKS - TDATE | Lock valid to | |
51 | ![]() |
FKKR_LOTYP - LOW | Lock Object Category | |
52 | ![]() |
FKKR_LOTYP - OPTION | Option (like RANGES table) | |
53 | ![]() |
FKKR_LOTYP - SIGN | Sign (like RANGES table) | |
54 | ![]() |
FKKVK - APPLK | Application area | |
55 | ![]() |
FKKVK - VKBEZ | Contract account name | |
56 | ![]() |
FKKVK - VKONT | Contract Account Number | |
57 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
58 | ![]() |
FKKVKI - APPLK | Application area | |
59 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
60 | ![]() |
FKKVKLOCK_S_DI - ACTIVITY_DAT | Activity key for conditional business locks | |
61 | ![]() |
FKKVKLOCK_S_DI - COND_LOOBJ_DAT | Lock object | |
62 | ![]() |
FKKVKLOCK_S_DI - FDATE_KEY | Lock valid from | |
63 | ![]() |
FKKVKLOCK_S_DI - LOCKAKTYP | Change category | |
64 | ![]() |
FKKVKLOCK_S_DI - LOCKPARTNER | Business Partner Number | |
65 | ![]() |
FKKVKLOCK_S_DI - LOCKR_KEY | Lock Reason | |
66 | ![]() |
FKKVKLOCK_S_DI - LOTYP_KEY | Lock Object Category | |
67 | ![]() |
FKKVKLOCK_S_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | |
68 | ![]() |
FKKVKLOCK_S_DI - TDATE_KEY | Lock Valid To | |
69 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
70 | ![]() |
FKKVKP - ABWMA | Alternative dunning recipient | |
71 | ![]() |
FKKVKP - ABWRA | Alternative Payee | |
72 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
73 | ![]() |
FKKVKP - ABWRH | Alternative Invoice Recipient | |
74 | ![]() |
FKKVKP - ADRJDC | Address Number for Jurisdiction Code Address | |
75 | ![]() |
FKKVKP - ADRMA | Address number for alternative dunning notice recipient | |
76 | ![]() |
FKKVKP - ADRNB | Address number | |
77 | ![]() |
FKKVKP - ADRRA | Address Number for Alternative Payee | |
78 | ![]() |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
79 | ![]() |
FKKVKP - ADRRH | Address number for alternative bill recipient | |
80 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
81 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
82 | ![]() |
FKKVKP - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
83 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
84 | ![]() |
FKKVKP - GPART | Business Partner Number | |
85 | ![]() |
FKKVKP - GPART | Business Partner Number | |
86 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
87 | ![]() |
FKKVKPI - ABWMA | Alternative dunning recipient | |
88 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
89 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
90 | ![]() |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
91 | ![]() |
FKKVKPI - ADRJDC | Address Number for Jurisdiction Code Address | |
92 | ![]() |
FKKVKPI - ADRMA | Address number for alternative dunning notice recipient | |
93 | ![]() |
FKKVKPI - ADRNB | Address number | |
94 | ![]() |
FKKVKPI - ADRRA | Address Number for Alternative Payee | |
95 | ![]() |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
96 | ![]() |
FKKVKPI - ADRRH | Address number for alternative bill recipient | |
97 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
98 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
99 | ![]() |
FKKVKPI - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
100 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
101 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
102 | ![]() |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
103 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
104 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
105 | ![]() |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
106 | ![]() |
FKKVKPI_C - ADRJDC | Address Number for Jurisdiction Code Address | |
107 | ![]() |
FKKVKPI_C - ADRMA | Address number for alternative dunning notice recipient | |
108 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
109 | ![]() |
FKKVKPI_C - ADRRA | Address Number for Alternative Payee | |
110 | ![]() |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
111 | ![]() |
FKKVKPI_C - ADRRH | Address number for alternative bill recipient | |
112 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
113 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
114 | ![]() |
FKKVKPI_C - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
115 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
116 | ![]() |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
117 | ![]() |
FKKVK_COMPLETE - T_CORR | FKKVK_COMPLETE-T_CORR | |
118 | ![]() |
FKKVK_COMPLETE - T_CORR | FKKVK_COMPLETE-T_CORR | |
119 | ![]() |
FKKVK_COMPLETE - T_LOCK | FKKVK_COMPLETE-T_LOCK | |
120 | ![]() |
FKKVK_COMPLETE - T_LOCK | FKKVK_COMPLETE-T_LOCK | |
121 | ![]() |
FKKVK_COMPLETE - T_TAXEX | FKKVK_COMPLETE-T_TAXEX | |
122 | ![]() |
FKKVK_COMPLETE - T_TAXEX | FKKVK_COMPLETE-T_TAXEX | |
123 | ![]() |
FKKVK_COMPLETE - T_VKP | FKKVK_COMPLETE-T_VKP | |
124 | ![]() |
FKKVK_COMPLETE - T_VKP | FKKVK_COMPLETE-T_VKP | |
125 | ![]() |
FKKVK_COMPLETE - T_VKP | FKKVK_COMPLETE-T_VKP | |
126 | ![]() |
FKKVK_COMPLETE - VK | FKKVK_COMPLETE-VK | |
127 | ![]() |
FKKVK_COMPLETE - VK | FKKVK_COMPLETE-VK | |
128 | ![]() |
FKKVK_COMPLETE - VK | FKKVK_COMPLETE-VK | |
129 | ![]() |
FKKVK_COMPLETE_DI - T_CORR_DI | FKKVK_COMPLETE_DI-T_CORR_DI | |
130 | ![]() |
FKKVK_COMPLETE_DI - T_CORR_DI | FKKVK_COMPLETE_DI-T_CORR_DI | |
131 | ![]() |
FKKVK_COMPLETE_DI - T_LOCK_DI | FKKVK_COMPLETE_DI-T_LOCK_DI | |
132 | ![]() |
FKKVK_COMPLETE_DI - T_LOCK_DI | FKKVK_COMPLETE_DI-T_LOCK_DI | |
133 | ![]() |
FKKVK_COMPLETE_DI - T_TAXEX_DI | FKKVK_COMPLETE_DI-T_TAXEX_DI | |
134 | ![]() |
FKKVK_COMPLETE_DI - T_TAXEX_DI | FKKVK_COMPLETE_DI-T_TAXEX_DI | |
135 | ![]() |
FKKVK_COMPLETE_DI - T_VKP_DI | FKKVK_COMPLETE_DI-T_VKP_DI | |
136 | ![]() |
FKKVK_COMPLETE_DI - T_VKP_DI | FKKVK_COMPLETE_DI-T_VKP_DI | |
137 | ![]() |
FKKVK_COMPLETE_DI - VK_DI | FKKVK_COMPLETE_DI-VK_DI | |
138 | ![]() |
FKKVK_COMPLETE_DI - VK_DI | FKKVK_COMPLETE_DI-VK_DI | |
139 | ![]() |
FKKVK_CORR_S_DI - ACCOUNT_BP | Business Partner Number | |
140 | ![]() |
FKKVK_CORR_S_DI - CORRAKTYP | Change category | |
141 | ![]() |
FKKVK_TAXEX_S_DI - TAXEXAKTYP | Change category |