Table/Structure Field list used by SAP ABAP Program ISISCD_DEPOT_ACCOUNT_LIB (INTERNAL: Form Class Library)
SAP ABAP Program 
ISISCD_DEPOT_ACCOUNT_LIB (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
| 3 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 4 | Table/Structure Field |
DFKKCOH - AGPART | Sending Business Partner | |
| 5 | Table/Structure Field |
DFKKCOH - COIDT | Date of Issue | |
| 6 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 7 | Table/Structure Field |
DFKKCOH - LAUFD | Date ID for Creation Run | |
| 8 | Table/Structure Field |
DFKKCOH - LAUFI | Additional ID Characteristic for Creation Run | |
| 9 | Table/Structure Field |
DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
| 10 | Table/Structure Field |
DFKKCOH - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 12 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 13 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 14 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 15 | Table/Structure Field |
DPAYH - PAYNO | Sequential payment number | |
| 16 | Table/Structure Field |
DPAYH - SUBNO | Additional distinguishing criterion from payments | |
| 17 | Table/Structure Field |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
| 18 | Table/Structure Field |
DPAYP - LAUFD | Date ID | |
| 19 | Table/Structure Field |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
| 20 | Table/Structure Field |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
| 21 | Table/Structure Field |
DPAYP - PAYNO | Sequential payment number | |
| 22 | Table/Structure Field |
DPAYP - ORIGN | Source of the payment data | |
| 23 | Table/Structure Field |
DPAYP - LAUFI | Identification for the payment run | |
| 24 | Table/Structure Field |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 25 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
| 26 | Table/Structure Field |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
| 27 | Table/Structure Field |
RFGEN - KENNZX | General checkbox: X or SPACE | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
