Table/Structure Field list used by SAP ABAP Function Module FSCD_EVENT_1087 (FPP4 - Event 1087: Bankdaten ändern: VTREF-Änderungen modifizieren)
SAP ABAP Function Module 
FSCD_EVENT_1087 (FPP4 - Event 1087: Bankdaten ändern: VTREF-Änderungen modifizieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUSSDIHDR - AKTYP | Activity Category | |
| 2 | Table/Structure Field |
RFKC4_1 - ABVTY | Bank Details ID for Outgoing Payments | |
| 3 | Table/Structure Field |
RFKC4_1 - AZAWE | Outgoing Payment Methods | |
| 4 | Table/Structure Field |
RFKC4_1 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 5 | Table/Structure Field |
RFKC4_1 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 6 | Table/Structure Field |
RFKC4_1 - EBVTY | Bank Details ID for Incoming Payments | |
| 7 | Table/Structure Field |
RFKC4_1 - EZAWE | Incoming Payment Method | |
| 8 | Table/Structure Field |
RFKC4_1 - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
RFKC4_1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 10 | Table/Structure Field |
RFKC4_1 - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
RFKC4_4 - OBJKY | Object key | |
| 12 | Table/Structure Field |
SIMAIOBPAR_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
| 13 | Table/Structure Field |
SIMAIOBPAR_DI - PART_AKTYP | Change category | |
| 14 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
SIMAIOBPAR_DI - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 16 | Table/Structure Field |
SIMAIOBPAR_DI - EZAWE_X | Incoming Payment Method | |
| 17 | Table/Structure Field |
SIMAIOBPAR_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 18 | Table/Structure Field |
SIMAIOBPAR_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 19 | Table/Structure Field |
SIMAIOBPAR_DI - AZAWE_X | Outgoing Payment Methods | |
| 20 | Table/Structure Field |
SIMAIOBPAR_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 21 | Table/Structure Field |
SIMAIOB_HDR_DI - AKTYP | Activity Category | |
| 22 | Table/Structure Field |
SIMAIOB_HDR_DI - INSOBJECT | Identification for an Insurance Object | |
| 23 | Table/Structure Field |
SIMAIOB_INIT - INSOBJECT | Identification for an Insurance Object | |
| 24 | Table/Structure Field |
SIMA_PAYM_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 25 | Table/Structure Field |
SIMA_PAYM_DI - AZAWE_X | Outgoing Payment Methods | |
| 26 | Table/Structure Field |
SIMA_PAYM_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 27 | Table/Structure Field |
SIMA_PAYM_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 28 | Table/Structure Field |
SIMA_PAYM_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
| 29 | Table/Structure Field |
SIMA_PAYM_DI - EZAWE_X | Incoming Payment Method | |
| 30 | Table/Structure Field |
SIMA_PAYM_DI - MNDID_X | Unique Referene to Mandate per Payment Recipient |
