Table/Structure Field list used by SAP ABAP Function Module FSCD_EXIT_EXECUTE_V954 (FS-CD: VO: Aufruf des Exits V954)
SAP ABAP Function Module 
FSCD_EXIT_EXECUTE_V954 (FS-CD: VO: Aufruf des Exits V954) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (50)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS_ISTAT - VALDT | Initial Date for Business Partner Data | |
| 2 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 3 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
| 4 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 6 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 7 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 8 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 9 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 10 | Table/Structure Field |
DIMAIOBPAR - EIGBV | Own Bank Details | |
| 11 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 12 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
| 13 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
| 14 | Table/Structure Field |
DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
| 15 | Table/Structure Field |
DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
| 16 | Table/Structure Field |
DIMAIOBPAR - ADRNR | Address number | |
| 17 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 18 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
| 19 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 20 | Table/Structure Field |
FKKVKP_UK - UZREF | UK Payment Reference in Contract Account | |
| 21 | Table/Structure Field |
SIMACTRL - XUPDTASK | Checkbox | |
| 22 | Table/Structure Field |
SIMACTRL - VALDT | Initial Date for Business Partner Data | |
| 23 | Table/Structure Field |
SIMAINSODATA - CONTROL | SIMAINSODATA-CONTROL | |
| 24 | Table/Structure Field |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
| 25 | Table/Structure Field |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
| 26 | Table/Structure Field |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
| 27 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 28 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 29 | Table/Structure Field |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 30 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 31 | Table/Structure Field |
SIMA_PAYM - EIGBV | Own Bank Details | |
| 32 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 33 | Table/Structure Field |
SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
| 34 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 35 | Table/Structure Field |
SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | |
| 36 | Table/Structure Field |
SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | |
| 37 | Table/Structure Field |
SIMA_PAYM - ADRNR | Address number | |
| 38 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 39 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 40 | Table/Structure Field |
SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 44 | Table/Structure Field |
VKK_INSO_CHANGES - PARTNER | Business Partner Number | |
| 45 | Table/Structure Field |
VKK_INSO_CHANGES - VALDT | Validity Date of Changes | |
| 46 | Table/Structure Field |
VKK_INSO_CHANGES - VOP_CHANGES | VKK_INSO_CHANGES-VOP_CHANGES | |
| 47 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - INSOBJECT | Identification for an Insurance Object | |
| 48 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - PARTNER | Business Partner Number | |
| 49 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - VOP_NEW | VKK_INSO_VOP_CHANGES-VOP_NEW | |
| 50 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - VOP_OLD | VKK_INSO_VOP_CHANGES-VOP_OLD |
