Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_1089 (PSCD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel))
SAP ABAP Function Module
FMCA_EVENT_1089 (PSCD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUSSDI - RECORD | BP: Data Container of Length 15000 | ||
| 3 | BUSSDI3 - DATA | BP: Data Container of Length 15000 | ||
| 4 | BUSSDI3 - STYPE | Record type for direct input interface | ||
| 5 | BUSSDI3 - TBNAM | Table Name | ||
| 6 | BUSSDI3DAT - DATA | BP: Data Container of Length 15000 | ||
| 7 | BUSSDI3DAT - TBNAM | Table Name | ||
| 8 | DFKKMDUGP - POSMA | Item Number in Master Data Group | ||
| 9 | DFKKMDUGPP - POSMP | Subitem Number of Subobject | ||
| 10 | FKKMDUGPP_DATA - DATA_NEW | Data of Application Objects | ||
| 11 | FKKMDUGPP_DATA - OBJST | Subobjects of Application Objects | ||
| 12 | FKKMDUGPP_OBJ - DATA_NEW | Data of Application Objects | ||
| 13 | FKKMDUGPP_OBJ - OBJST | Subobjects of Application Objects | ||
| 14 | FKKMDUGPP_OBJ - POSMA | Item Number in Master Data Group | ||
| 15 | FKKMDUGPP_OBJ - POSMP | Subitem Number of Subobject | ||
| 16 | FKKMDUGP_DATA - DATA | Data of Application Objects | ||
| 17 | FKKMDUGP_DATA - OBJAP | Application Object | ||
| 18 | FKKMDUGP_OBJ - DATA | Data of Application Objects | ||
| 19 | FKKMDUGP_OBJ - POSMA | Item Number in Master Data Group | ||
| 20 | FKKMDUGP_OBJ - OBJAP | Application Object | ||
| 21 | FKKNRP_DATA - GPART | Business Partner Number | ||
| 22 | FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | ||
| 23 | FKKVK - VKTYP | Contract Account Category | ||
| 24 | FKKVKI - VKTYP | Contract Account Category | ||
| 25 | IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | ||
| 26 | IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | ||
| 27 | IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | ||
| 28 | IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | ||
| 29 | IPSOB_BP_ACC_PAY - AZAWE | Outgoing Payment Methods | ||
| 30 | IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | ||
| 31 | IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | ||
| 32 | RFKC4_4 - TXTNR | Message Number | ||
| 33 | RFKC4_4 - MSGV4 | Message Variable | ||
| 34 | RFKC4_4 - MSGV1 | Message Variable | ||
| 35 | RFKC4_4 - MSGV3 | Message Variable | ||
| 36 | RFKC4_4 - MSGTY | Message Type | ||
| 37 | RFKC4_4 - ARBGB | Message Class | ||
| 38 | RFKC4_4 - MSGV2 | Message Variable | ||
| 39 | SPSOB_BP_ACC_DI - PARTNER | Business Partner Number | ||
| 40 | SPSOB_BP_ACC_DI - PARTNERACC | Contract Account Number | ||
| 41 | SPSOB_BP_ACC_DI - PARTNERACCTYP | Contract Account Category | ||
| 42 | SPSOB_BP_ACC_DI - PART_AKTYP | Change category | ||
| 43 | SPSOB_BP_ACC_LOCKS_DI - FDATE_KEY | Lock valid from | ||
| 44 | SPSOB_BP_ACC_LOCKS_DI - LOCKR_KEY | Lock Reason | ||
| 45 | SPSOB_BP_ACC_LOCKS_DI - LOCK_AKTYP | Change category | ||
| 46 | SPSOB_BP_ACC_LOCKS_DI - LOTYP_KEY | Lock Object Category | ||
| 47 | SPSOB_BP_ACC_LOCKS_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | ||
| 48 | SPSOB_BP_ACC_LOCKS_DI - TDATE_KEY | Lock Valid To | ||
| 49 | SPSOB_HDR_DI2 - STYPE | Record type for direct input interface | ||
| 50 | SPSOB_HDR_DI2 - VALDT | Validity Date of Changes (Direct Input) | ||
| 51 | SPSOB_HDR_DI2 - PSOBKEY | Identification Key for Contract Object | ||
| 52 | SPSOB_HDR_DI2 - AKTYP | Activity Category | ||
| 53 | SPSOB_HDR_DI2 - RLTP1 | BDT: Object part | ||
| 54 | SPSOB_INIT - PSOBKEY | Identification Key for Contract Object | ||
| 55 | SPSOB_INIT - VALDT | Validity Date of Changes (Direct Input) | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | ||
| 65 | TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | ||
| 66 | TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | ||
| 67 | TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract |