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 |
---|---|---|---|---|
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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 |