Table/Structure Field list used by SAP ABAP Program LAPAR_EBPP_T042ICF00 (LAPAR_EBPP_T042ICF00)
SAP ABAP Program 
LAPAR_EBPP_T042ICF00 (LAPAR_EBPP_T042ICF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 6 | Table/Structure Field |
T042ICC - CCINS | Payment cards: Card type | |
| 7 | Table/Structure Field |
T042ICC - CCTYP | Payment cards: Card category | |
| 8 | Table/Structure Field |
T042ICC - GSBER | Business Area for Bank Posting | |
| 9 | Table/Structure Field |
T042ICC - MANDT | Client | |
| 10 | Table/Structure Field |
T042ICC - UKONT | Payment Cards: Receivables Account | |
| 11 | Table/Structure Field |
T042ICC - WAERS | Currency Key | |
| 12 | Table/Structure Field |
T042ICC - ZBUKR | Paying company code | |
| 13 | Table/Structure Field |
T042ICC - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 15 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 16 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 17 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 18 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 20 | Table/Structure Field |
V_T042ICC - BUTXT | Name of Company Code or Company | |
| 21 | Table/Structure Field |
V_T042ICC - CCINS | Payment cards: Card type | |
| 22 | Table/Structure Field |
V_T042ICC - CCTYP | Payment cards: Card category | |
| 23 | Table/Structure Field |
V_T042ICC - GSBER | Business Area for Bank Posting | |
| 24 | Table/Structure Field |
V_T042ICC - MANDT | Client | |
| 25 | Table/Structure Field |
V_T042ICC - UKONT | Payment Cards: Receivables Account | |
| 26 | Table/Structure Field |
V_T042ICC - WAERS | Currency Key | |
| 27 | Table/Structure Field |
V_T042ICC - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
V_T042ICC - ZLSCH | Payment method |
