Table/Structure Field list used by SAP ABAP Program LFMCA_MASS_P004F02 (Include LFMCA_MASS_P004F02)
SAP ABAP Program
LFMCA_MASS_P004F02 (Include LFMCA_MASS_P004F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DPSOB_BP_ACC - INVTP | Invoice Type | |
2 | ![]() |
DPSOB_BP_ACC - COPRC | Correspondence Variant | |
3 | ![]() |
DPSOB_BP_ACC - XSEPINV | Separate Invoice | |
4 | ![]() |
DPSOB_BP_ACC - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
5 | ![]() |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
6 | ![]() |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
7 | ![]() |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
8 | ![]() |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
9 | ![]() |
FKKCL - GPART | Business Partner Number | |
10 | ![]() |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
11 | ![]() |
FKKCL - VKONT | Contract Account Number | |
12 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
13 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
14 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
15 | ![]() |
FKKOP - VKONT | Contract Account Number | |
16 | ![]() |
FKKOP - GPART | Business Partner Number | |
17 | ![]() |
FKKPY_0601 - GPART | Business Partner Number | |
18 | ![]() |
FKKPY_0601 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
19 | ![]() |
FKKPY_0601 - VKONT | Contract Account Number | |
20 | ![]() |
FKKPY_0601 - VTREF | Reference Specifications from Contract | |
21 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
22 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
23 | ![]() |
FKKVKP - COPRC | Correspondence Variant | |
24 | ![]() |
FKKVKPI - COPRC | Correspondence Variant | |
25 | ![]() |
FKKVKPI_C - COPRC | Correspondence Variant | |
26 | ![]() |
FMCA_MD_KEY_S - GPART | Business Partner Number | |
27 | ![]() |
FMCA_MD_KEY_S - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
28 | ![]() |
FMCA_MD_KEY_S - VKONT | Contract Account Number | |
29 | ![]() |
FMCA_MD_KEY_S - VTREF | Reference Specifications from Contract | |
30 | ![]() |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
31 | ![]() |
IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
32 | ![]() |
IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
33 | ![]() |
IPSOB_BP_ACC_CORR - INVTP | Invoice Type | |
34 | ![]() |
IPSOB_BP_ACC_CORR - COPRC | Correspondence Variant | |
35 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |