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