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 |