Table/Structure Field list used by SAP ABAP Function Module FSCD_EVENT_1080 (FPP4 - Event 1080: VTREF zum Geschäftspartner ermitteln)
SAP ABAP Function Module 
FSCD_EVENT_1080 (FPP4 - Event 1080: VTREF zum Geschäftspartner ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS000FLDS - DESCRIP | Short name of business partner | |
| 2 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 5 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 7 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 8 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 9 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 10 | Table/Structure Field |
DIMAIOB - INSOBJECTEXT | Insurance Object Number in External System | |
| 11 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | |
| 12 | Table/Structure Field |
DIMAIOB - INSOBEZ | IO: Name of an Insurance Object | |
| 13 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
| 15 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 16 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 17 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 18 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 19 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 20 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 21 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 22 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
| 23 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
| 24 | Table/Structure Field |
DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
| 25 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 26 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 27 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
| 28 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 29 | Table/Structure Field |
DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | |
| 30 | Table/Structure Field |
DIMAPARPAY - PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 32 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 33 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 34 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 35 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 36 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 37 | Table/Structure Field |
FKK_VKONT_GPART_REFS - XABWRA | FKK_VKONT_GPART_REFS-XABWRA | |
| 38 | Table/Structure Field |
FKK_VKONT_GPART_REFS - XABWRE | FKK_VKONT_GPART_REFS-XABWRE | |
| 39 | Table/Structure Field |
FKK_VKONT_GPART_REFS - XGPARV | FKK_VKONT_GPART_REFS-XGPARV | |
| 40 | Table/Structure Field |
RFKC4_1 - ABVTX | Text for Outgoing Bank Details | |
| 41 | Table/Structure Field |
RFKC4_1 - VTREF | Reference Specifications from Contract | |
| 42 | Table/Structure Field |
RFKC4_1 - VKONV | Contract account used for payment transactions | |
| 43 | Table/Structure Field |
RFKC4_1 - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
RFKC4_1 - PYBUK | Company Code for Automatic Payment Transactions | |
| 45 | Table/Structure Field |
RFKC4_1 - OPBUK | Company Code Group | |
| 46 | Table/Structure Field |
RFKC4_1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 47 | Table/Structure Field |
RFKC4_1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Table/Structure Field |
RFKC4_1 - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 49 | Table/Structure Field |
RFKC4_1 - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
RFKC4_1 - EZAWE | Incoming Payment Method | |
| 51 | Table/Structure Field |
RFKC4_1 - EZASP | Lock Reason for Incoming Payments | |
| 52 | Table/Structure Field |
RFKC4_1 - EBVTX | Bank Details Text for Incoming Payments | |
| 53 | Table/Structure Field |
RFKC4_1 - EBVTY | Bank Details ID for Incoming Payments | |
| 54 | Table/Structure Field |
RFKC4_1 - ABVTY | Bank Details ID for Outgoing Payments | |
| 55 | Table/Structure Field |
RFKC4_1 - ABWRA | Alternative Payee | |
| 56 | Table/Structure Field |
RFKC4_1 - ABWRE | Alternative Payer | |
| 57 | Table/Structure Field |
RFKC4_1 - AZASP | Lock Reason for Outgoing Payments | |
| 58 | Table/Structure Field |
RFKC4_1 - AZAWE | Outgoing Payment Methods | |
| 59 | Table/Structure Field |
RFKC4_1 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 60 | Table/Structure Field |
RFKC4_1 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 61 | Table/Structure Field |
RFKC4_1 - CCITX | Payment Card Text for Incoming Payments | |
| 62 | Table/Structure Field |
RFKC4_1 - CCOTX | Payment Card Text for Outgoing Payments | |
| 63 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 64 | Table/Structure Field |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
| 65 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 66 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 67 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 68 | Table/Structure Field |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 69 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 70 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 71 | Table/Structure Field |
SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 72 | Table/Structure Field |
SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
| 73 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 74 | Table/Structure Field |
SIMA_PAYM - ANZRA | Multiple Alternative Payment Recipients? | |
| 75 | Table/Structure Field |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
| 76 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 77 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) |
