Table/Structure Field list used by SAP ABAP Program LES37I01 (PAI Routines for Screen 300)
SAP ABAP Program 
LES37I01 (PAI Routines for Screen 300) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 2 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 5 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 6 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 7 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 8 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 9 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 10 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 11 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 12 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 13 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 14 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 15 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 16 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 17 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 18 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 19 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 20 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 21 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 22 | Table/Structure Field |
ISU00_OBJ_CONTR - CURDYNNR | Dynpro Number | |
| 23 | Table/Structure Field |
ISU00_OBJ_CONTR - CURFIELD | Cursor field | |
| 24 | Table/Structure Field |
ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | |
| 25 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_AB | Billing Form for Invoicing Service Provider | |
| 26 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CA | Bill form | |
| 27 | Table/Structure Field |
ISU_FKKVKD - FORMKEY_CB | Bill form for collective bill | |
| 28 | Table/Structure Field |
ISU_FKKVKD - LANGU_AB | Language in Connection with the Contract Account | |
| 29 | Table/Structure Field |
ISU_FKKVKD - LANGU_CA | Language in connection with the contract account | |
| 30 | Table/Structure Field |
ISU_FKKVKD - LANGU_CB | Language in connection with the contract account | |
| 31 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 32 | Table/Structure Field |
TE002A - FKTSA | Contract Account of Service Provider that Invoices Contract | |
| 33 | Table/Structure Field |
TFK002A - SAMRG | Contract Account is Collective Bill Account |
