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