Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_1080 (PSCD: VTREF zu GP ermitteln)
SAP ABAP Function Module 
FMCA_EVENT_1080 (PSCD: VTREF zu GP ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 3 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 5 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 6 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 8 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 9 | Table/Structure Field |
DPSOB - BEGRU | Authorization Group | |
| 10 | Table/Structure Field |
DPSOB - LEGACYOBJK1 | Key Number in Old System | |
| 11 | Table/Structure Field |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
| 12 | Table/Structure Field |
DPSOB - PSOBTXT | Name of Contract Object | |
| 13 | Table/Structure Field |
DPSOB - PSOBTYP | Contract Object Type | |
| 14 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 15 | Table/Structure Field |
DPSOB_BP_ACC - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 16 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 17 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
| 18 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 19 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 20 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 21 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 22 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 23 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 24 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 25 | Table/Structure Field |
IPSOB_ADMIN - BEGRU | Authorization Group | |
| 26 | Table/Structure Field |
IPSOB_BASE - PSOBTYP | Contract Object Type | |
| 27 | Table/Structure Field |
IPSOB_BASE - PSOBTXT | Name of Contract Object | |
| 28 | Table/Structure Field |
IPSOB_BASE - LEGACYOBJK1 | Key Number in Old System | |
| 29 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 30 | Table/Structure Field |
IPSOB_BP_ACC_PAY - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 31 | Table/Structure Field |
RFKC4_1 - EBVTX | Bank Details Text for Incoming Payments | |
| 32 | Table/Structure Field |
RFKC4_1 - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
RFKC4_1 - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
RFKC4_1 - VKBEZ | Contract account name | |
| 35 | Table/Structure Field |
RFKC4_1 - PYBUK | Company Code for Automatic Payment Transactions | |
| 36 | Table/Structure Field |
RFKC4_1 - OPBUK | Company Code Group | |
| 37 | Table/Structure Field |
RFKC4_1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 38 | Table/Structure Field |
RFKC4_1 - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
RFKC4_1 - EZASP | Lock Reason for Incoming Payments | |
| 40 | Table/Structure Field |
RFKC4_1 - EBVTY | Bank Details ID for Incoming Payments | |
| 41 | Table/Structure Field |
RFKC4_1 - CCOTX | Payment Card Text for Outgoing Payments | |
| 42 | Table/Structure Field |
RFKC4_1 - CCITX | Payment Card Text for Incoming Payments | |
| 43 | Table/Structure Field |
RFKC4_1 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 44 | Table/Structure Field |
RFKC4_1 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 45 | Table/Structure Field |
RFKC4_1 - AZASP | Lock Reason for Outgoing Payments | |
| 46 | Table/Structure Field |
RFKC4_1 - ABWRE | Alternative Payer | |
| 47 | Table/Structure Field |
RFKC4_1 - ABWRA | Alternative Payee | |
| 48 | Table/Structure Field |
RFKC4_1 - ABVTY | Bank Details ID for Outgoing Payments | |
| 49 | Table/Structure Field |
RFKC4_1 - ABVTX | Text for Outgoing Bank Details | |
| 50 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) |
