Table/Structure Field list used by SAP ABAP Function Module FSCD_SAMPLE_1089 (FS-CD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel))
SAP ABAP Function Module
FSCD_SAMPLE_1089 (FS-CD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUSSDI - RECORD | BP: Data Container of Length 15000 | ||
| 2 | BUSSDI3 - DATA | BP: Data Container of Length 15000 | ||
| 3 | BUSSDI3 - TBNAM | Table Name | ||
| 4 | BUSSDI3 - STYPE | Record type for direct input interface | ||
| 5 | BUSSDI3DAT - DATA | BP: Data Container of Length 15000 | ||
| 6 | BUSSDI3DAT - TBNAM | Table Name | ||
| 7 | DFKKMDUGP - POSMA | Item Number in Master Data Group | ||
| 8 | DFKKMDUGPP - POSMP | Subitem Number of Subobject | ||
| 9 | FKKMDUGPP_DATA - DATA_NEW | Data of Application Objects | ||
| 10 | FKKMDUGPP_DATA - OBJST | Subobjects of Application Objects | ||
| 11 | FKKMDUGPP_OBJ - DATA_NEW | Data of Application Objects | ||
| 12 | FKKMDUGPP_OBJ - OBJST | Subobjects of Application Objects | ||
| 13 | FKKMDUGPP_OBJ - POSMA | Item Number in Master Data Group | ||
| 14 | FKKMDUGPP_OBJ - POSMP | Subitem Number of Subobject | ||
| 15 | FKKMDUGP_DATA - DATA | Data of Application Objects | ||
| 16 | FKKMDUGP_DATA - OBJAP | Application Object | ||
| 17 | FKKMDUGP_OBJ - DATA | Data of Application Objects | ||
| 18 | FKKMDUGP_OBJ - OBJAP | Application Object | ||
| 19 | FKKMDUGP_OBJ - POSMA | Item Number in Master Data Group | ||
| 20 | FKKNRP_DATA - GPART | Business Partner Number | ||
| 21 | FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | ||
| 22 | SIMADI2 - AKTYP | Activity Category | ||
| 23 | SIMADI2 - INSOBJECT | Identification for an Insurance Object | ||
| 24 | SIMADI2 - STYPE | Record type for direct input interface | ||
| 25 | SIMADI2 - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 26 | SIMAIOBPAR_DI - PART_AKTYP | Change category | ||
| 27 | SIMAIOBPAR_DI - PARTNER | Business Partner Number | ||
| 28 | SIMAIOBPAR_LOCKS_DATA_DI - FDATE_KEY | Lock valid from | ||
| 29 | SIMAIOBPAR_LOCKS_DATA_DI - LOCKR_KEY | Lock Reason | ||
| 30 | SIMAIOBPAR_LOCKS_DATA_DI - LOCK_AKTYP | Change category | ||
| 31 | SIMAIOBPAR_LOCKS_DATA_DI - LOTYP_KEY | Lock Object Category | ||
| 32 | SIMAIOBPAR_LOCKS_DATA_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | ||
| 33 | SIMAIOBPAR_LOCKS_DATA_DI - TDATE_KEY | Lock Valid To | ||
| 34 | SIMAIOBPAR_LOCKS_DI - TDATE_KEY | Lock Valid To | ||
| 35 | SIMAIOBPAR_LOCKS_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | ||
| 36 | SIMAIOBPAR_LOCKS_DI - LOTYP_KEY | Lock Object Category | ||
| 37 | SIMAIOBPAR_LOCKS_DI - LOCK_AKTYP | Change category | ||
| 38 | SIMAIOBPAR_LOCKS_DI - LOCKR_KEY | Lock Reason | ||
| 39 | SIMAIOBPAR_LOCKS_DI - FDATE_KEY | Lock valid from | ||
| 40 | SIMAIOBPAR_LOCKS_DI - LOCK_PARTNER | Business Partner Number | ||
| 41 | SIMAIOB_INIT - INSOBJECT | Identification for an Insurance Object | ||
| 42 | SIMAIOB_INIT - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 43 | SIMA_PAYM_DI - ABWRE_X | Alternative Payer | ||
| 44 | SIMA_PAYM_DI - EZAWE_X | Incoming Payment Method | ||
| 45 | SIMA_PAYM_DI - EBVTY_X | Bank Details ID for Incoming Payments | ||
| 46 | SIMA_PAYM_DI - AZAWE_X | Outgoing Payment Methods | ||
| 47 | SIMA_PAYM_DI - ABWRA_X | Alternative Payee | ||
| 48 | SIMA_PAYM_DI - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | ||
| 51 | TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | ||
| 52 | TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | ||
| 53 | TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract |