Table/Structure Field list used by SAP ABAP Function Module FTB_BUPA_DARK_MAINTAIN_SI (Dunkle Pflege: Standing Instructions)
SAP ABAP Function Module
FTB_BUPA_DARK_MAINTAIN_SI (Dunkle Pflege: Standing Instructions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DELETE) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XUPDTASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XCOMMIT) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BPAVTBSTA1_DI - CHIND_SI1 | Change category | ||
| 6 | BPAVTBSTA1_DI - RANTYP_A1 | Contract Type | ||
| 7 | BPAVTBSTA1_DI - SANLF_A1 | Product Category | ||
| 8 | BPAVTBSTA1_DI - SFHAART_A1 | Financial Transaction Type | ||
| 9 | BPAVTBSTA1_DI - SGSART_A1 | Product Type | ||
| 10 | BPAVTBSTA1_DI - WAERS_A1 | Currency Key | ||
| 11 | BPAVTBSTA2_DI - CHIND_SI2 | Change category | ||
| 12 | BPAVTBSTA2_DI - RANTYP_A2 | Contract Type | ||
| 13 | BPAVTBSTA2_DI - SANLF_A2 | Product Category | ||
| 14 | BPAVTBSTA2_DI - SFHAART_A2 | Financial Transaction Type | ||
| 15 | BPAVTBSTA2_DI - SGSART_A2 | Product Type | ||
| 16 | BPAVTBSTA3_DI - AUTHOR | Authorization indicator for Treasury product | ||
| 17 | BPAVTBSTA3_DI - CHIND_SI3 | Change category | ||
| 18 | BPAVTBSTA3_DI - RANTYP_A3 | Contract Type | ||
| 19 | BPAVTBSTA3_DI - SANLF_A3 | Product Category | ||
| 20 | BPAVTBSTA3_DI - SFHAART_A3 | Financial Transaction Type | ||
| 21 | BPAVTBSTA3_DI - SGSART_A3 | Product Type | ||
| 22 | BPAVTBSTA4_DI - CHIND_SI4 | Change category | ||
| 23 | BPAVTBSTA4_DI - RANTYP_A4 | Contract Type | ||
| 24 | BPAVTBSTA4_DI - SABVERF | Procedure to Generate Derived Flows | ||
| 25 | BPAVTBSTA4_DI - SANLF_A4 | Product Category | ||
| 26 | BPAVTBSTA4_DI - SFHAART_A4 | Financial Transaction Type | ||
| 27 | BPAVTBSTA4_DI - SGSART_A4 | Product Type | ||
| 28 | BPAVTBSTC1_DI - CHIND_SC1 | Change category | ||
| 29 | BPAVTBSTC1_DI - HBKID_C1 | Short key for a house bank | ||
| 30 | BPAVTBSTC1_DI - UZAWE_C1 | Payment method supplement | ||
| 31 | BPAVTBSTC1_DI - WAERS_C1 | Currency Key | ||
| 32 | BPAVTBSTC1_DI - ZAHLVID_C1 | Identification of Payment Details (Standing Instructions) | ||
| 33 | BPAVTBSTC1_DI - ZWELS_C1 | List of the Payment Methods to be Considered | ||
| 34 | BUS000 - BPEXT | Business Partner Number in External System | ||
| 35 | BUS000A - BPEXT | Business Partner Number in External System | ||
| 36 | BUS000AINI - BPEXT | Business Partner Number in External System | ||
| 37 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 38 | BUS000FLDS - CHAR1 | Single-Character Flag | SOURCE VALUE(E_XERROR) LIKE BUS000FLDS-CHAR1 |
|
| 39 | BUS000_DAT - BPEXT | Business Partner Number in External System | ||
| 40 | BUS0MSG1 - ARBGB | Message Class | ||
| 41 | BUS0MSG1 - MSGTY | Message Type | ||
| 42 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 43 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 44 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 45 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 46 | BUS0MSG1 - TEXT | CBP: Message text | ||
| 47 | BUS0MSG1 - TXTNR | Message Number | ||
| 48 | BUT000 - PARTNER | Business Partner Number | SOURCE VALUE(I_PARTNER_TO) LIKE BUT000-PARTNER OPTIONAL |
|
| 49 | BUT000 - PARTNER | Business Partner Number | ||
| 50 | BUT000 - PARTNER | Business Partner Number | SOURCE VALUE(I_PARTNER_FROM) LIKE BUT000-PARTNER |
|
| 51 | SMESG - ARBGB | Application Area | ||
| 52 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 53 | SMESG - MSGV1 | Message Variable | ||
| 54 | SMESG - MSGV2 | Message Variable | ||
| 55 | SMESG - MSGV3 | Message Variable | ||
| 56 | SMESG - MSGV4 | Message Variable | ||
| 57 | SMESG - TEXT | Message Text | ||
| 58 | SMESG - TXTNR | Message number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS_TO) LIKE T001-BUKRS OPTIONAL |
|
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS_FROM) LIKE T001-BUKRS |
|
| 69 | TBZ1H - STRNM | Name of Direct Input Structure | ||
| 70 | VTBSTA1 - BUKRS | Company Code | ||
| 71 | VTBSTA1 - PARTNR | Business Partner Number | ||
| 72 | VTBSTA1 - RANTYP | Contract Type | ||
| 73 | VTBSTA1 - SANLF | Product Category | ||
| 74 | VTBSTA1 - SFHAART | Financial Transaction Type | ||
| 75 | VTBSTA1 - SGSART | Product Type | ||
| 76 | VTBSTA1 - WAERS | Currency Key | ||
| 77 | VTBSTA1_DI - CHIND_SI1 | Change category | ||
| 78 | VTBSTA1_DI - RANTYP_A1 | Contract Type | ||
| 79 | VTBSTA1_DI - SANLF_A1 | Product Category | ||
| 80 | VTBSTA1_DI - SFHAART_A1 | Financial Transaction Type | ||
| 81 | VTBSTA1_DI - SGSART_A1 | Product Type | ||
| 82 | VTBSTA1_DI - WAERS_A1 | Currency Key | ||
| 83 | VTBSTA2 - BUKRS | Company Code | ||
| 84 | VTBSTA2 - CORTYP | Correspondence type | SOURCE VALUE(I_CORTYP_FROM) LIKE VTBSTA2-CORTYP OPTIONAL |
|
| 85 | VTBSTA2 - CORTYP | Correspondence type | SOURCE VALUE(I_CORTYP_TO) LIKE VTBSTA2-CORTYP OPTIONAL |
|
| 86 | VTBSTA2 - CORTYP | Correspondence type | ||
| 87 | VTBSTA2 - PARTNR | Business Partner Number | ||
| 88 | VTBSTA2 - RANTYP | Contract Type | ||
| 89 | VTBSTA2 - SANLF | Product Category | ||
| 90 | VTBSTA2 - SFHAART | Financial Transaction Type | ||
| 91 | VTBSTA2 - SGSART | Product Type | ||
| 92 | VTBSTA2_DI - CHIND_SI2 | Change category | ||
| 93 | VTBSTA2_DI - RANTYP_A2 | Contract Type | ||
| 94 | VTBSTA2_DI - SANLF_A2 | Product Category | ||
| 95 | VTBSTA2_DI - SFHAART_A2 | Financial Transaction Type | ||
| 96 | VTBSTA2_DI - SGSART_A2 | Product Type | ||
| 97 | VTBSTA3 - AUTHOR | Authorization indicator for Treasury product | ||
| 98 | VTBSTA3 - BUKRS | Company Code | ||
| 99 | VTBSTA3 - PARTNR | Business Partner Number | ||
| 100 | VTBSTA3 - RANTYP | Contract Type | ||
| 101 | VTBSTA3 - SANLF | Product Category | ||
| 102 | VTBSTA3 - SFHAART | Financial Transaction Type | ||
| 103 | VTBSTA3 - SGSART | Product Type | ||
| 104 | VTBSTA3_DI - AUTHOR | Authorization indicator for Treasury product | ||
| 105 | VTBSTA3_DI - CHIND_SI3 | Change category | ||
| 106 | VTBSTA3_DI - RANTYP_A3 | Contract Type | ||
| 107 | VTBSTA3_DI - SANLF_A3 | Product Category | ||
| 108 | VTBSTA3_DI - SFHAART_A3 | Financial Transaction Type | ||
| 109 | VTBSTA3_DI - SGSART_A3 | Product Type | ||
| 110 | VTBSTA4 - BUKRS | Company Code | ||
| 111 | VTBSTA4 - PARTNR | Business Partner Number | ||
| 112 | VTBSTA4 - RANTYP | Contract Type | ||
| 113 | VTBSTA4 - SABVERF | Procedure to Generate Derived Flows | ||
| 114 | VTBSTA4 - SANLF | Product Category | ||
| 115 | VTBSTA4 - SFHAART | Financial Transaction Type | ||
| 116 | VTBSTA4 - SGSART | Product Type | ||
| 117 | VTBSTA4_DI - CHIND_SI4 | Change category | ||
| 118 | VTBSTA4_DI - RANTYP_A4 | Contract Type | ||
| 119 | VTBSTA4_DI - SABVERF | Procedure to Generate Derived Flows | ||
| 120 | VTBSTA4_DI - SANLF_A4 | Product Category | ||
| 121 | VTBSTA4_DI - SFHAART_A4 | Financial Transaction Type | ||
| 122 | VTBSTA4_DI - SGSART_A4 | Product Type | ||
| 123 | VTBSTC1 - BUKRS | Company Code | ||
| 124 | VTBSTC1 - HBKID | Short key for a house bank | ||
| 125 | VTBSTC1 - PARTNR | Business Partner Number | ||
| 126 | VTBSTC1 - UZAWE | Payment method supplement | ||
| 127 | VTBSTC1 - WAERS | Currency Key | ||
| 128 | VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 129 | VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | ||
| 130 | VTBSTC1_DI - CHIND_SC1 | Change category | ||
| 131 | VTBSTC1_DI - HBKID_C1 | Short key for a house bank | ||
| 132 | VTBSTC1_DI - UZAWE_C1 | Payment method supplement | ||
| 133 | VTBSTC1_DI - WAERS_C1 | Currency Key | ||
| 134 | VTBSTC1_DI - ZAHLVID_C1 | Identification of Payment Details (Standing Instructions) | ||
| 135 | VTBSTC1_DI - ZWELS_C1 | List of the Payment Methods to be Considered |