Table/Structure Field list used by SAP ABAP Program ISM_CA_FORMCLASS_RETURN (INTERNAL: Form Class Library)
SAP ABAP Program
ISM_CA_FORMCLASS_RETURN (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000A - TYPE | Business partner category | ||
| 2 | BUS000AINI - TYPE | Business partner category | ||
| 3 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 4 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 5 | BUS000N - NAME_LAST2 | Name at birth of business partner | ||
| 6 | BUS000N - NAME_LST2 | Other Last Name of a Person | ||
| 7 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 8 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 9 | BUS000N_CHAR - NAME_LAST2 | Name at birth of business partner | ||
| 10 | BUS000N_CHAR - NAME_LST2 | Other Last Name of a Person | ||
| 11 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 12 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 13 | BUS000O - NAME_ORG3 | Name 3 of organization | ||
| 14 | BUS000O - NAME_ORG4 | Name 4 of organization | ||
| 15 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 16 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 17 | BUS000O_CHAR - NAME_ORG3 | Name 3 of organization | ||
| 18 | BUS000O_CHAR - NAME_ORG4 | Name 4 of organization | ||
| 19 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 20 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 21 | BUS000_DAT - NAME_LAST2 | Name at birth of business partner | ||
| 22 | BUS000_DAT - NAME_LST2 | Other Last Name of a Person | ||
| 23 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 24 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 25 | BUS000_DAT - NAME_ORG3 | Name 3 of organization | ||
| 26 | BUS000_DAT - NAME_ORG4 | Name 4 of organization | ||
| 27 | BUS000_DAT - TYPE | Business partner category | ||
| 28 | BUS000_EXT - NAME_FIRST | First name of business partner (person) | ||
| 29 | BUS000_EXT - NAME_LAST | Last name of business partner (person) | ||
| 30 | BUS000_EXT - NAME_LAST2 | Name at birth of business partner | ||
| 31 | BUS000_EXT - NAME_LST2 | Other Last Name of a Person | ||
| 32 | BUS000_EXT - NAME_ORG1 | Name 1 of organization | ||
| 33 | BUS000_EXT - NAME_ORG2 | Name 2 of organization | ||
| 34 | BUS000_EXT - NAME_ORG3 | Name 3 of organization | ||
| 35 | BUS000_EXT - NAME_ORG4 | Name 4 of organization | ||
| 36 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 37 | BUS000_EXT - TYPE | Business partner category | ||
| 38 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 39 | DFKKCOH - COKEY | Correspondence key | ||
| 40 | DFKKCOH - COTYP | Correspondence Type | ||
| 41 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 42 | DFKKCOH - ENTID1 | Correspondence data | ||
| 43 | DFKKCOH - GPART | Correspondence Recipient | ||
| 44 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 45 | DFKKCOH - VKONT | Contract Account Number | ||
| 46 | DFKKOP - APPLK | Application area | ||
| 47 | DFKKOP - BUKRS | Company Code | ||
| 48 | DFKKOP - HVORG | Main Transaction for Line Item | ||
| 49 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | DFKKOP - SPART | Division | ||
| 51 | DFKKOP - TVORG | Subtransaction for Document Item | ||
| 52 | DFKKOP - VKONT | Contract Account Number | ||
| 53 | DFKKRH - BETRR | Return amount | ||
| 54 | DFKKRH - BETRWR | Partial Amount Of Return | ||
| 55 | DFKKRH - BTRB1 | Charge amount from bank 1 | ||
| 56 | DFKKRH - BTRB2 | Charge amount from bank 2 | ||
| 57 | DFKKRH - BTRV1 | Returns Charge 1 | ||
| 58 | DFKKRH - BTRV2 | Return charge 2 | ||
| 59 | DFKKRH - GPART | Business Partner Number | ||
| 60 | DFKKRH - NRZAS | Payment Form Number | ||
| 61 | DFKKRH - RLBEL | Number of the return document | ||
| 62 | DFKKRH - RLMOD | Returns Posting Type | ||
| 63 | DFKKRH - STBB1 | Tax Amount: Bank Charge 1 | ||
| 64 | DFKKRH - STBB2 | Tax amount: Bank charge 2 | ||
| 65 | DFKKRH - STBV1 | Tax amount: Return charges 1 | ||
| 66 | DFKKRH - STBV2 | Tax amount: Return charges 2 | ||
| 67 | DFKKRH - VKONT | Contract Account Number | ||
| 68 | DFKKRH - WAERS | Currency Key | ||
| 69 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 70 | EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 71 | EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 72 | EFG_STRN_PRINTDATA - DEVICE | Output Type | ||
| 73 | EFG_STRN_PRINTDATA - FORMKEY | Application form | ||
| 74 | EFG_STRN_PRINTDATA - ITCPO | EFG_STRN_PRINTDATA-ITCPO | ||
| 75 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 76 | EFG_STRN_PRINTDATA_EXPANDED - DEVICE | Output device | ||
| 77 | EFG_STRN_PRINTDATA_EXPANDED - FORMKEY | Application form | ||
| 78 | EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | ||
| 79 | EFG_STRN_PRINTDATA_EXPANDED - ITCPO | EFG_STRN_PRINTDATA_EXPANDED-ITCPO | ||
| 80 | EFG_STRN_PRINTDATA_EXPANDED - ITCPP | EFG_STRN_PRINTDATA_EXPANDED-ITCPP | ||
| 81 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 82 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 83 | EFG_STRN_PRINTDATA_EXPANDED - RDI | Raw Data Interface | ||
| 84 | EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | ||
| 85 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 86 | EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | ||
| 87 | EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | ||
| 88 | EFG_STRN_SELECTION - RANGES3 | EFG_STRN_SELECTION-RANGES3 | ||
| 89 | EFG_STRN_SELECTION - RANGES4 | EFG_STRN_SELECTION-RANGES4 | ||
| 90 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 91 | EFG_STR_MSG - MSGID | Message Class | ||
| 92 | EFG_STR_MSG - MSGNO | Message Number | ||
| 93 | EFG_STR_MSG - MSGTY | Message Type | ||
| 94 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 95 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 96 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 97 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 98 | FKKOP - APPLK | Application area | ||
| 99 | FKKOP - BUKRS | Company Code | ||
| 100 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 101 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 102 | FKKOP - OPUPK | Item number in contract account document | ||
| 103 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 104 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 105 | FKKOP - SPART | Division | ||
| 106 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 107 | FKKOP - VKONT | Contract Account Number | ||
| 108 | FKKRACT - BONIT | Creditworthiness | ||
| 109 | FKKRACT - OPBUK | Company Code | ||
| 110 | FKKRACT - RLANZ | Number Of Returns That Occurred in The Observation Period | ||
| 111 | FKKRACT - RLGRD | Return reason | ||
| 112 | FKKRACT - TOGRU | Tolerance group for contract account | ||
| 113 | FKKVK - VKONT | Contract Account Number | ||
| 114 | ITCPO - TDARMOD | Print Archive Mode | ||
| 115 | PAYMI - AVSID | Payment Advice Number | ||
| 116 | PAYMI - NAME1 | Name 1 | ||
| 117 | PAYMI - NAME2 | Name 2 | ||
| 118 | PAYMI - NAME3 | Name 3 | ||
| 119 | PAYMI - NAME4 | Name 4 | ||
| 120 | PAYMI - RBBTR | Gross Amount in Local Currency | ||
| 121 | PAYMI - RWBBT | Gross Amount in the Payment Currency | ||
| 122 | PAYMO - ZLSCH | Form ID for Attached Payment Medium | ||
| 123 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 124 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 125 | RFGEN - TITLE | Data Element Type CHAR Length 35 | ||
| 126 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 127 | SFKKOP - OPUPK | Item number in contract account document | ||
| 128 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 129 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 130 | SVAL - FIELDNAME | Field Name | ||
| 131 | SVAL - FIELD_OBL | Required field flag | ||
| 132 | SVAL - TABNAME | Table Name | ||
| 133 | SVAL - VALUE | Table field value | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | TE305T - BUKRS | Company Code | ||
| 143 | TE305T - HVORG | Main Transaction for Line Item | ||
| 144 | TE305T - SPARTE | Division | ||
| 145 | TE305T - TVORG | Subtransaction for Document Item | ||
| 146 | TFK045E - BONIT | Creditworthiness | ||
| 147 | TFK045E - OPBUK | Company Code | ||
| 148 | TFK045E - RLANZ | Number Of Returns That Occurred in The Observation Period | ||
| 149 | TFK045E - RLGRD | Return reason | ||
| 150 | TFK045E - TOGRU | Tolerance group for contract account | ||
| 151 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 152 | TFKITVOR - ITVOR | Internal Key for Sub-Transaction | ||
| 153 | TSPAT - SPART | Division |