Table/Structure Field list used by SAP ABAP Function Module CRS_MAP_PROD_IO_TO_PSOB_ALL (Vertragsgegenstand: Mapping Transfer- auf BAPI-Strukturen)
SAP ABAP Function Module 
CRS_MAP_PROD_IO_TO_PSOB_ALL (Vertragsgegenstand: Mapping Transfer- auf BAPI-Strukturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 2 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 3 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 4 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_NO | Address number | |
| 5 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - ALTER_PAYEE | Alternative Payee | |
| 6 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - ALTER_PAYER | Alternative Payer | |
| 7 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
| 8 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - BANK_INC | Bank Details ID for Incoming Payments | |
| 9 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - BANK_OUTG | Bank Details ID for Outgoing Payments | |
| 10 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CCARD_INC | Payment Card ID for Incoming Payments | |
| 11 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
| 12 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_DUNN_VARIANT | Correspondence Dunning Procedure | |
| 13 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | |
| 14 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_FIRST_YEAR | Year of first valid period | |
| 15 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | |
| 16 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_LAST_YEAR | Year of Final Valid Period | |
| 17 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_OFFSET_DAYS | Postponement of a Period (Number of Days) | |
| 18 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_OFFSET_MONTHS | Postponement of a Period (Months) | |
| 19 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_PERIOD | Correspondence Interval | |
| 20 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_STATUS | Status for Generation of Inbound Correspondence | |
| 21 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CORR_VARIANT | Correspondence Variant | |
| 22 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNTTYPE | Contract Account Category | |
| 23 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - INVOICE_TYPE | Invoice Type | |
| 24 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_INC | Incoming Payment Method | |
| 25 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_OUTG | Outgoing Payment Methods | |
| 26 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - OBSOLETEFLAG | Indicator for Obsolete Contract Account Data | |
| 27 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PARTNER | Business Partner Number | |
| 28 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECT_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 29 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - PSOBJECT_PAY_ACT | Payment Parameters Active for Contract Object | |
| 30 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNT - SEPERATE_INVOICE | Separate Invoice | |
| 31 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - ADDR_ALT_PAYEE | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - ADDR_ALT_PAYER | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - ADDR_NO | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - ALTER_PAYEE | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - ALTER_PAYER | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - ALT_CORR_RECIPIENT | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - BANK_INC | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - BANK_OUTG | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CCARD_INC | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CCARD_OUTG | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_DUNN_VARIANT | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_FIRST_PERIOD | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_FIRST_YEAR | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_LAST_PERIOD | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_LAST_YEAR | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_OFFSET_DAYS | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_OFFSET_MONTHS | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_PERIOD | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_STATUS | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - CORR_VARIANT | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - INVOICE_TYPE | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - METHOD_INC | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - METHOD_OUTG | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - OBSOLETEFLAG | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - PSOBJECT_CORR_ACT | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - PSOBJECT_PAY_ACT | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPI_CTRACPSOBJECT_ACCOUNTX - SEPERATE_INVOICE | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - CORR_AKTYP | Change category | |
| 59 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - CORR_ROLE | Correspondence Roles | |
| 60 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - CORR_TYP | Correspondence Type | |
| 61 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - CTRACCOUNTTYPE | Contract Account Category | |
| 62 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - PSOBJECTKEY | Identification Key for Contract Object | |
| 64 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - RECEIVER | Correspondence Recipient ID | |
| 65 | Table/Structure Field |
BAPI_CTRACPSOBJECT_CORR - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 66 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILI - ARCHIVINGFLAG | Central archiving flag | |
| 67 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILI - AUTHORITYGROUP | Authorization Group | |
| 68 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILI - PSLEGACYOBJECT | Key Number in Old System | |
| 69 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILI - PSOBJECTTEXT | Name of Contract Object | |
| 70 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILX - ARCHIVINGFLAG | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILX - AUTHORITYGROUP | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILX - PSLEGACYOBJECT | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPI_CTRACPSOBJECT_DETAILX - PSOBJECTTEXT | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - CTRACCOUNTTYPE | Contract Account Category | |
| 75 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - EXMT_AKTYP | Change category | |
| 76 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - EXMT_BDAY | Exception Period Start Date | |
| 77 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - EXMT_BMONTH | Exception Period Start Month | |
| 78 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - EXMT_EDAY | Exception Period End Date | |
| 79 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - EXMT_EMONTH | Exception Period End Month | |
| 80 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - PARTNER | Business Partner Number | |
| 81 | Table/Structure Field |
BAPI_CTRACPSOBJECT_EXMT - PSOBJECTKEY | Identification Key for Contract Object | |
| 82 | Table/Structure Field |
BAPI_CTRACPSOBJECT_HEAD - PSOBJECTKEY | Identification Key for Contract Object | |
| 83 | Table/Structure Field |
BAPI_CTRACPSOBJECT_HEAD - PSOBJECTTYPE | Contract Object Type | |
| 84 | Table/Structure Field |
BAPI_CTRACPSOBJECT_HEAD - PSOB_GUID | GUID of a Contract Object (CHAR Format) | |
| 85 | Table/Structure Field |
COMXIF_PRODUCT_INDOBJ_H_PI - INDOBJ_GUID | COMXIF_PRODUCT_INDOBJ_H_PI-INDOBJ_GUID | |
| 86 | Table/Structure Field |
COMXIF_PRODUCT_INDOBJ_H_PI - INDOBJ_ID | COMXIF_PRODUCT_INDOBJ_H_PI-INDOBJ_ID | |
| 87 | Table/Structure Field |
COMXIF_PRODUCT_INDOBJ_H_PI - OBJECTREFKEY | COMXIF_PRODUCT_INDOBJ_H_PI-OBJECTREFKEY | |
| 88 | Table/Structure Field |
COMXIF_PRODUCT_INDOBJ_H_PI - OBJECT_FAMILY | COMXIF_PRODUCT_INDOBJ_H_PI-OBJECT_FAMILY | |
| 89 | Table/Structure Field |
COMXIF_PRODUCT_INDOBJ_H_PI - TASK | COMXIF_PRODUCT_INDOBJ_H_PI-TASK | |
| 90 | Table/Structure Field |
COMXIF_PR_PRD_SET_VAL_PI - ATTR_ID | Attribute | |
| 91 | Table/Structure Field |
COMXIF_PR_PRD_SET_VAL_PI - OBJECTREFKEY | Character field, length 32 | |
| 92 | Table/Structure Field |
COMXIF_PR_PRD_SET_VAL_PI - SETTYP_ID | Set Type ID: Internal Representation | |
| 93 | Table/Structure Field |
COMXIF_PR_PRD_SET_VAL_PI - VALUE | Free Attribute Value | |
| 94 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - ADDRESS_NR | GUID of a BP Address in CHAR 32 Format for BAPIs | |
| 95 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 96 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - CORR_ACT | Contract Object: Flag for Correspondence Data | |
| 97 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - OBJECTREFKEY | Character field, length 32 | |
| 98 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - OBSOLETE_FLAG | Contract Object: Obsolete Indicator | |
| 99 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - PAYMENT_ACT | Contract Object: Flag Payment Data Active/Inactive | |
| 100 | Table/Structure Field |
COMXIF_PR_REL_PSCBA_PI - TASK | Change Type | |
| 101 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 102 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - DCORR_ID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 103 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - DCORR_VAR | Contract Object: Correspondence Variant | |
| 104 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - INVOICE_SEP | Contract Object: Flag Separated Invoice | |
| 105 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - INVOICE_TYPE | Contract Object: Invoice Type | |
| 106 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - OBJECTREFKEY | Character field, length 32 | |
| 107 | Table/Structure Field |
COMXIF_PR_REL_PSCCO_PI - TASK | Change Type | |
| 108 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - ADDRECP | Contract Object: Flag Different Recipient | |
| 109 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 110 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - CORR_ID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 111 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - CORR_ROLE | Contract Object: Correspondence Role | |
| 112 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - CORR_TYPE | Contract Object: Correspondence Type | |
| 113 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - OBJECTREFKEY | Character field, length 32 | |
| 114 | Table/Structure Field |
COMXIF_PR_REL_PSCCR_PI - TASK | Change Type | |
| 115 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 116 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - EXC_ENDDAY | Contract Object: Exception Period End Day | |
| 117 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - EXC_ENDMON | Contract Object: Exception Period End Month | |
| 118 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - EXC_STDAY | Contract Object: Exception Period Start Day | |
| 119 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - EXC_STMON | Contract Object: Exception Period Start Month | |
| 120 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - OBJECTREFKEY | Character field, length 32 | |
| 121 | Table/Structure Field |
COMXIF_PR_REL_PSCEX_PI - TASK | Change Type | |
| 122 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 123 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - CORR_PERIOD | Contract Object: Interval of Correspondence | |
| 124 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - DUNN_PROC | Contract Object: Correspondence Dunning Procedure | |
| 125 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - FILSTAT | Status for Generation of Inbound Correspondence | |
| 126 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | |
| 127 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - FIRST_PERIODY | Contract Objt: Inbound Correspondence Year for First Period | |
| 128 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | |
| 129 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - LAST_PERIODY | Contract Object: Inbound Correspondence Year for Last Period | |
| 130 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - OBJECTREFKEY | Character field, length 32 | |
| 131 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - POSTP_DAYS | Contract Object: Postponement Days | |
| 132 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - POSTP_MONTHS | Contract Object: Postponement Months | |
| 133 | Table/Structure Field |
COMXIF_PR_REL_PSCIC_PI - TASK | Change Type | |
| 134 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - ALT_PAYER | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 135 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - BANK_ID_IN | Contract Object: Bank ID Incoming | |
| 136 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 137 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - CARD_ID_IN | Contract Object: Payment Card ID for Incoming Payments | |
| 138 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - OBJECTREFKEY | Character field, length 32 | |
| 139 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - PAYER_ADR | GUID of a BP Address in CHAR 32 Format for BAPIs | |
| 140 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - PAYMETH_IN | Contract Object: Payment Method Inbox | |
| 141 | Table/Structure Field |
COMXIF_PR_REL_PSCIP_PI - TASK | Change Type | |
| 142 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - BANK_ID_OUT | Contract Object: Bank ID Outbound | |
| 143 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 144 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - CARD_ID_OUT | Contract Object: Payment Cards ID Outbound | |
| 145 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - OBJECTREFKEY | Character field, length 32 | |
| 146 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - PAYMETH_OUT | Contract Object: Payment Methods Outbound | |
| 147 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - PAYRECP_ADR | GUID of a BP Address in CHAR 32 Format for BAPIs | |
| 148 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - PAYRECP_ID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 149 | Table/Structure Field |
COMXIF_PR_REL_PSCOP_PI - TASK | Change Type | |
| 150 | Table/Structure Field |
COMXIF_PR_S_PRODUCT_SET_PI - OBJECTREFKEY | Character field, length 32 | |
| 151 | Table/Structure Field |
COMXIF_PR_S_PRODUCT_SET_PI - SETTYP_ID | Set Type ID: Internal Representation | |
| 152 | Table/Structure Field |
COMXIF_PR_S_PRODUCT_SET_PI - TASK | Change Type | |
| 153 | Table/Structure Field |
COMXIF_PR_S_SHORT_TEXT_PI - LANGUAGE | COMXIF_PR_S_SHORT_TEXT_PI-LANGUAGE | |
| 154 | Table/Structure Field |
COMXIF_PR_S_SHORT_TEXT_PI - OBJECTREFKEY | COMXIF_PR_S_SHORT_TEXT_PI-OBJECTREFKEY | |
| 155 | Table/Structure Field |
COMXIF_PR_S_SHORT_TEXT_PI - SHORT_TEXT | COMXIF_PR_S_SHORT_TEXT_PI-SHORT_TEXT | |
| 156 | Table/Structure Field |
COMXIF_PR_S_SHORT_TEXT_PI - TASK | COMXIF_PR_S_SHORT_TEXT_PI-TASK | |
| 157 | Table/Structure Field |
COMXIF_PR_S_STATUS_PI - ACTIVE | Indicator: Status Is Set | |
| 158 | Table/Structure Field |
COMXIF_PR_S_STATUS_PI - OBJECTREFKEY | Character field, length 32 | |
| 159 | Table/Structure Field |
COMXIF_PR_S_STATUS_PI - STATUS | Object Status | |
| 160 | Table/Structure Field |
DPSOB_UPDOWNLOAD - LANGU | Language Key | |
| 161 | Table/Structure Field |
DPSOB_UPDOWNLOAD - PSOBKEY_EXT | Transfer/Submit Contract Object ID | |
| 162 | Table/Structure Field |
DPSOB_UPDOWNLOAD - PSOBTYP | Contract Object Type | |
| 163 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - ADDR_ALT_PAYEE | Address Number for Alternative Payee | |
| 164 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - ADDR_ALT_PAYER | Address Number for Alternative Payer | |
| 165 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - ADDR_NO | Address number | |
| 166 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - ALTER_PAYEE | Alternative Payee | |
| 167 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - ALTER_PAYER | Alternative Payer | |
| 168 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | |
| 169 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - BANK_INC | Bank Details ID for Incoming Payments | |
| 170 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - BANK_OUTG | Bank Details ID for Outgoing Payments | |
| 171 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CCARD_INC | Payment Card ID for Incoming Payments | |
| 172 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CCARD_OUTG | Payment Card ID for Outgoing Payments | |
| 173 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_DUNN_VARIANT | Correspondence Dunning Procedure | |
| 174 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | |
| 175 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_FIRST_YEAR | Year of first valid period | |
| 176 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | |
| 177 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_LAST_YEAR | Year of Final Valid Period | |
| 178 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_OFFSET_DAYS | Postponement of a Period (Number of Days) | |
| 179 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_OFFSET_MONTHS | Postponement of a Period (Months) | |
| 180 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_PERIOD | Correspondence Interval | |
| 181 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_STATUS | Status for Generation of Inbound Correspondence | |
| 182 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CORR_VARIANT | Correspondence Variant | |
| 183 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CTRACCOUNTTYPE | Contract Account Category | |
| 184 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - CTRACCOUNT_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 185 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - INVOICE_TYPE | Invoice Type | |
| 186 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - METHOD_INC | Incoming Payment Method | |
| 187 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - METHOD_OUTG | Outgoing Payment Methods | |
| 188 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - OBSOLETEFLAG | Indicator for Obsolete Contract Account Data | |
| 189 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - PARTNER | Business Partner Number | |
| 190 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - PSOBJECTCORR | FMCA_PSOB_ACCOUNT-PSOBJECTCORR | |
| 191 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - PSOBJECTEXMT | FMCA_PSOB_ACCOUNT-PSOBJECTEXMT | |
| 192 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - PSOBJECT_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 193 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - PSOBJECT_PAY_ACT | Payment Parameters Active for Contract Object | |
| 194 | Table/Structure Field |
FMCA_PSOB_ACCOUNT - SEPERATE_INVOICE | Separate Invoice | |
| 195 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - ADDR_ALT_PAYEE | Updated information in related user data field | |
| 196 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - ADDR_ALT_PAYER | Updated information in related user data field | |
| 197 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - ADDR_NO | Updated information in related user data field | |
| 198 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - ALTER_PAYEE | Updated information in related user data field | |
| 199 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - ALTER_PAYER | Updated information in related user data field | |
| 200 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - ALT_CORR_RECIPIENT | Updated information in related user data field | |
| 201 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - BANK_INC | Updated information in related user data field | |
| 202 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - BANK_OUTG | Updated information in related user data field | |
| 203 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CCARD_INC | Updated information in related user data field | |
| 204 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CCARD_OUTG | Updated information in related user data field | |
| 205 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_DUNN_VARIANT | Updated information in related user data field | |
| 206 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_FIRST_PERIOD | Updated information in related user data field | |
| 207 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_FIRST_YEAR | Updated information in related user data field | |
| 208 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_LAST_PERIOD | Updated information in related user data field | |
| 209 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_LAST_YEAR | Updated information in related user data field | |
| 210 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_OFFSET_DAYS | Updated information in related user data field | |
| 211 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_OFFSET_MONTHS | Updated information in related user data field | |
| 212 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_PERIOD | Updated information in related user data field | |
| 213 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_STATUS | Updated information in related user data field | |
| 214 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CORR_VARIANT | Updated information in related user data field | |
| 215 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - CTRACCOUNT_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | |
| 216 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - INVOICE_TYPE | Updated information in related user data field | |
| 217 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - METHOD_INC | Updated information in related user data field | |
| 218 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - METHOD_OUTG | Updated information in related user data field | |
| 219 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - OBSOLETEFLAG | Updated information in related user data field | |
| 220 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - PSOBJECT_CORR_ACT | Updated information in related user data field | |
| 221 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - PSOBJECT_PAY_ACT | Updated information in related user data field | |
| 222 | Table/Structure Field |
FMCA_PSOB_ACCOUNTX - SEPERATE_INVOICE | Updated information in related user data field | |
| 223 | Table/Structure Field |
FMCA_PSOB_ALL - ACCOUNT | FMCA_PSOB_ALL-ACCOUNT | |
| 224 | Table/Structure Field |
FMCA_PSOB_ALL - ARCHIVINGFLAG | Central archiving flag | |
| 225 | Table/Structure Field |
FMCA_PSOB_ALL - AUTHORITYGROUP | Authorization Group | |
| 226 | Table/Structure Field |
FMCA_PSOB_ALL - PSLEGACYOBJECT | Key Number in Old System | |
| 227 | Table/Structure Field |
FMCA_PSOB_ALL - PSOBJECTKEY | Identification Key for Contract Object | |
| 228 | Table/Structure Field |
FMCA_PSOB_ALL - PSOBJECTTEXT | Name of Contract Object | |
| 229 | Table/Structure Field |
FMCA_PSOB_ALL - PSOBJECTTYPE | Contract Object Type | |
| 230 | Table/Structure Field |
FMCA_PSOB_ALL - PSOB_GUID | GUID of a Contract Object (CHAR Format) | |
| 231 | Table/Structure Field |
FMCA_PSOB_ALLX - ACCOUNTX | FMCA_PSOB_ALLX-ACCOUNTX | |
| 232 | Table/Structure Field |
FMCA_PSOB_ALLX - ARCHIVINGFLAG | Updated information in related user data field | |
| 233 | Table/Structure Field |
FMCA_PSOB_ALLX - AUTHORITYGROUP | Updated information in related user data field | |
| 234 | Table/Structure Field |
FMCA_PSOB_ALLX - PSLEGACYOBJECT | Updated information in related user data field | |
| 235 | Table/Structure Field |
FMCA_PSOB_ALLX - PSOBJECTKEY | Identification Key for Contract Object | |
| 236 | Table/Structure Field |
FMCA_PSOB_ALLX - PSOBJECTTEXT | Updated information in related user data field | |
| 237 | Table/Structure Field |
FMCA_PSOB_ALLX - PSOBJECTTYPE | Contract Object Type | |
| 238 | Table/Structure Field |
FMCA_PSOB_ALLX - PSOB_GUID | GUID of a Contract Object (CHAR Format) | |
| 239 | Table/Structure Field |
FMCA_PSOB_HEAD - ARCHIVINGFLAG | Central archiving flag | |
| 240 | Table/Structure Field |
FMCA_PSOB_HEAD - AUTHORITYGROUP | Authorization Group | |
| 241 | Table/Structure Field |
FMCA_PSOB_HEAD - PSLEGACYOBJECT | Key Number in Old System | |
| 242 | Table/Structure Field |
FMCA_PSOB_HEAD - PSOBJECTKEY | Identification Key for Contract Object | |
| 243 | Table/Structure Field |
FMCA_PSOB_HEAD - PSOBJECTTEXT | Name of Contract Object | |
| 244 | Table/Structure Field |
FMCA_PSOB_HEAD - PSOBJECTTYPE | Contract Object Type | |
| 245 | Table/Structure Field |
FMCA_PSOB_HEAD - PSOB_GUID | GUID of a Contract Object (CHAR Format) | |
| 246 | Table/Structure Field |
FMCA_PSOB_HEADX - ARCHIVINGFLAG | Updated information in related user data field | |
| 247 | Table/Structure Field |
FMCA_PSOB_HEADX - AUTHORITYGROUP | Updated information in related user data field | |
| 248 | Table/Structure Field |
FMCA_PSOB_HEADX - PSLEGACYOBJECT | Updated information in related user data field | |
| 249 | Table/Structure Field |
FMCA_PSOB_HEADX - PSOBJECTKEY | Identification Key for Contract Object | |
| 250 | Table/Structure Field |
FMCA_PSOB_HEADX - PSOBJECTTEXT | Updated information in related user data field | |
| 251 | Table/Structure Field |
FMCA_PSOB_HEADX - PSOBJECTTYPE | Contract Object Type | |
| 252 | Table/Structure Field |
FMCA_PSOB_HEADX - PSOB_GUID | GUID of a Contract Object (CHAR Format) |
