Table/Structure Field list used by SAP ABAP Program ISCDXPRA03 (Conversion Program for Master Data V2.1 -> V45.1)
SAP ABAP Program
ISCDXPRA03 (Conversion Program for Master Data V2.1 -> V45.1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVERS - ADDONRL | Version of an "Add-On" Product | |
2 | ![]() |
DFKKLOCKS - GPART | Business Partner Number | |
3 | ![]() |
DFKKLOCKS - LOTYP | Lock Object Category | |
4 | ![]() |
DFKKLOCKS - LOOBJ1 | Lock object | |
5 | ![]() |
DIMAIOB - CLIENT | Client | |
6 | ![]() |
DIMAIOB - ERDAT | Date on which the record was created | |
7 | ![]() |
DIMAIOB - ERNAM | IO: Technical User That Creted Insurance Object | |
8 | ![]() |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
9 | ![]() |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | |
10 | ![]() |
DIMAIOBPAR - FROMDATE | Time Stamp (Date and Time) | |
11 | ![]() |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
12 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
13 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
14 | ![]() |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
15 | ![]() |
DIMAIOBPAR - MVARI | Dunning Variant | |
16 | ![]() |
DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
17 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
18 | ![]() |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
19 | ![]() |
DIMAIOBPAR - ERDAT | Date on which the record was created | |
20 | ![]() |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
21 | ![]() |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
22 | ![]() |
DIMAIOBPAR - CLIENT | Client | |
23 | ![]() |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
24 | ![]() |
DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
25 | ![]() |
DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
26 | ![]() |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
27 | ![]() |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
28 | ![]() |
DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | |
29 | ![]() |
DIMAIOBPAR_KEY_S - PARTNER | Business Partner Number | |
30 | ![]() |
DIMAIOBPAR_KEY_S - INSOBJECT | Reference Specifications from Contract | |
31 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
32 | ![]() |
FKKVK - MANDT | Client | |
33 | ![]() |
FKKVK - VKONT | Contract Account Number | |
34 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
35 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
36 | ![]() |
FKKVKP - GPART | Business Partner Number | |
37 | ![]() |
FKKVKP - MANDT | Client | |
38 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
39 | ![]() |
SIMA_BASE - ERDAT | Date on which the record was created | |
40 | ![]() |
SIMA_BASE - PARTNERACCTYP | Contract Account Category | |
41 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
42 | ![]() |
SIMA_BASE - FROMDATE | Time Stamp (Date and Time) | |
43 | ![]() |
SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | |
44 | ![]() |
SIMA_BASE - ERNAM | IO: Technical User That Creted Insurance Object | |
45 | ![]() |
SIMA_DUNN - MVARI | Dunning Variant | |
46 | ![]() |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
47 | ![]() |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
48 | ![]() |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
49 | ![]() |
SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | |
50 | ![]() |
SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | |
51 | ![]() |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
52 | ![]() |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
53 | ![]() |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
54 | ![]() |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
55 | ![]() |
SPROT_U - VAR2 | Message Variable | |
56 | ![]() |
SPROT_U - VAR1 | Message Variable | |
57 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
58 | ![]() |
SPROT_U - NEWOBJ | New Section | |
59 | ![]() |
SPROT_U - LEVEL | Log Level | |
60 | ![]() |
SPROT_U - LANGU | Language Key | |
61 | ![]() |
SPROT_U - AG | Application Area | |
62 | ![]() |
SPROT_U - MSGNR | Message number | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
68 | ![]() |
VVKKRKBEZ - ABDAT | Time Stamp (Date and Time) | |
69 | ![]() |
VVKKRKBEZ - VKONT | Contract Account Number | |
70 | ![]() |
VVKKRKBEZ - RBZNR | Number of Legal Relationship | |
71 | ![]() |
VVKKRKBEZ - RBART | Legal Relationship Type | |
72 | ![]() |
VVKKRKBEZ - NOTACTIVE | Checkbox | |
73 | ![]() |
VVKKRKBEZ - MANDT | Client | |
74 | ![]() |
VVKKVTRG - MANDT | Client | |
75 | ![]() |
VVKKVTRG - RBART | Legal Relationship Type | |
76 | ![]() |
VVKKVTRG - RBZNR | Number of Legal Relationship |