Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F01 (Include LFMCA_PSOB_BDT2F01)
SAP ABAP Program 
LFMCA_PSOB_BDT2F01 (Include LFMCA_PSOB_BDT2F01) is using
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Data Element (12)
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Table/Structure Field (100)
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Function Module (24)
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Message Class (4)
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Message Number (20)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - XSAVE | Indicator: Business partner safeguards himself | |
| 3 | Table/Structure Field |
BUS0FLDVAL - TBFLD | Table field (table name-field name) | |
| 4 | Table/Structure Field |
BUS0FLDVAL - FLDVL | Field value of a table field | |
| 5 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKORDER - ORDNR | Request Number | |
| 7 | Table/Structure Field |
DFKKORDER - REVID | Request Status | |
| 8 | Table/Structure Field |
DFKKORDERPOS - VTREF | Reference Specifications from Contract | |
| 9 | Table/Structure Field |
DFKKORDERPOS - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
DFKKORDERPOS - ORDNR | Request Number | |
| 11 | Table/Structure Field |
DFKKORDERPOS - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
| 13 | Table/Structure Field |
DPSOB - PSOBTYP | Contract Object Type | |
| 14 | Table/Structure Field |
DPSOB_BP_ACC - ABWRA | Alternative Payee | |
| 15 | Table/Structure Field |
DPSOB_BP_ACC - XOBSL | Indicator for Obsolete Contract Account Data | |
| 16 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 17 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
| 18 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 19 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
DPSOB_BP_ACC - EZAWE | Incoming Payment Method | |
| 21 | Table/Structure Field |
DPSOB_BP_ACC - EBVTY | Bank Details ID for Incoming Payments | |
| 22 | Table/Structure Field |
DPSOB_BP_ACC - AZAWE | Outgoing Payment Methods | |
| 23 | Table/Structure Field |
DPSOB_BP_ACC - ADRNR | Address number | |
| 24 | Table/Structure Field |
DPSOB_BP_ACC - ABWRE | Alternative Payer | |
| 25 | Table/Structure Field |
DPSOB_BP_ACC - ABVTY | Bank Details ID for Outgoing Payments | |
| 26 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
| 27 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
| 28 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 31 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 32 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 33 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 35 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 36 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 37 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 38 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 39 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 40 | Table/Structure Field |
FKK_UMB - GPART1 | Business Partner Number | |
| 41 | Table/Structure Field |
FKK_UMB - VTREF | Reference Specifications from Contract | |
| 42 | Table/Structure Field |
FKK_UMB - VKONT2 | Contract Account Number | |
| 43 | Table/Structure Field |
FKK_UMB - VKONT1 | Contract Account Number | |
| 44 | Table/Structure Field |
FKK_UMB - GPART2 | Business Partner Number | |
| 45 | Table/Structure Field |
IPSOB_BASE - PSOBTYP | Contract Object Type | |
| 46 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - XOBSL | Indicator for Obsolete Contract Account Data | |
| 47 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 48 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 49 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
| 50 | Table/Structure Field |
IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | |
| 51 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EIGBV | Own Bank Details | |
| 52 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
| 53 | Table/Structure Field |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 54 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRNR | Address number | |
| 55 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | |
| 56 | Table/Structure Field |
IPSOB_BP_ACC_PAY - AZAWE | Outgoing Payment Methods | |
| 57 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | |
| 58 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
| 59 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRA | Address Number for Alternative Payee | |
| 60 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
| 61 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 62 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 63 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 64 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 65 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 66 | Table/Structure Field |
SPSOB_SCR_2100_H3 - PARTNERACC | Contract Account Number | |
| 67 | Table/Structure Field |
SPSOB_SCR_2100_H3 - PARTNERACCTYP | Contract Account Category | |
| 68 | Table/Structure Field |
SPSOB_SCR_2100_H3 - PARTNER | Business Partner Number | |
| 69 | Table/Structure Field |
SPSOB_SCR_2100_H3 - ADRNR | Address number | |
| 70 | Table/Structure Field |
SPSOB_SCR_2110_H3 - OPAY_REASON | Lock Reason for Outgoing Payments | |
| 71 | Table/Structure Field |
SPSOB_SCR_2110_H3 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 72 | Table/Structure Field |
SPSOB_SCR_2110_H3 - IPAY_REASON | Lock Reason for Incoming Payments | |
| 73 | Table/Structure Field |
SPSOB_SCR_2110_H3 - EZAWE | Incoming Payment Method | |
| 74 | Table/Structure Field |
SPSOB_SCR_2110_H3 - EIGBV | Own Bank Details | |
| 75 | Table/Structure Field |
SPSOB_SCR_2110_H3 - EBVTY | Bank Details ID for Incoming Payments | |
| 76 | Table/Structure Field |
SPSOB_SCR_2110_H3 - DUNN_REASON | Dunning Lock Reason | |
| 77 | Table/Structure Field |
SPSOB_SCR_2110_H3 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 78 | Table/Structure Field |
SPSOB_SCR_2110_H3 - AZAWE | Outgoing Payment Methods | |
| 79 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ADRRE | Address Number for Alternative Payer | |
| 80 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ADRRA | Address Number for Alternative Payee | |
| 81 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ABWRE | Alternative Payer | |
| 82 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ABWRA | Alternative Payee | |
| 83 | Table/Structure Field |
SPSOB_SCR_2110_H3 - ABVTY | Bank Details ID for Outgoing Payments | |
| 84 | Table/Structure Field |
SPSOB_SCR_2110_H3 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 85 | Table/Structure Field |
SPSOB_SCR_2120_H3 - KOFIZ | Account Determination ID for Contract Objects | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 96 | Table/Structure Field |
TBZ4 - FCODE | GUI Function Code | |
| 97 | Table/Structure Field |
TFK002AT - TEXT | Description of Contract Account Category | |
| 98 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 99 | Table/Structure Field |
TFMCA007T - TEXT | Text Field | |
| 100 | Table/Structure Field |
TPSOB001 - XSINGBP | Only allow one business partner per contract object |
