Table/Structure Field list used by SAP ABAP Function Module PAAC_PSOB_EVENT_FCODE (BDT: PSOB Zeitpunkt 'Eigene OK-Codes behandeln')
SAP ABAP Function Module
PAAC_PSOB_EVENT_FCODE (BDT: PSOB Zeitpunkt 'Eigene OK-Codes behandeln') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000TBFL - TBFLD | Table field (table name-field name) | |
2 | ![]() |
BUS000TBFL - TBFLD | Table field (table name-field name) | SOURCE VALUE(I_CRSFIELD) LIKE BUS000TBFL-TBFLD |
3 | ![]() |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
4 | ![]() |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
5 | ![]() |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
6 | ![]() |
IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
7 | ![]() |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
8 | ![]() |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
SFMCA_CORR - RECEIVER | Correspondence Recipient ID | |
10 | ![]() |
SPSOB_SCR_2100_H3 - PARTNER | Business Partner Number | |
11 | ![]() |
SPSOB_SCR_2100_H3 - PARTNERACC | Contract Account Number | |
12 | ![]() |
SPSOB_SCR_2110_H3 - ABWRA | Alternative Payee | |
13 | ![]() |
SPSOB_SCR_2110_H3 - ABWRE | Alternative Payer | |
14 | ![]() |
SPSOB_SCR_2110_H3 - MNDID | Unique Referene to Mandate per Payment Recipient | |
15 | ![]() |
SPSOB_SCR_2160_H3 - RECEIVER | Correspondence Recipient ID | |
16 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
18 | ![]() |
TBZ4 - FCODE | GUI Function Code | |
19 | ![]() |
TBZ4 - FCODE | GUI Function Code | SOURCE VALUE(I_FCODE) LIKE TBZ4-FCODE OPTIONAL |