Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F02 (Include LFMCA_PSOB_BDT2F02)
SAP ABAP Program 
LFMCA_PSOB_BDT2F02 (Include LFMCA_PSOB_BDT2F02) is using
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Data Element (19)
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Table/Structure Field (103)
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Function Module (22)
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Message Class (1)
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Message Number (3)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 3 | Table/Structure Field |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
| 4 | Table/Structure Field |
BUS0CC - CCINS | Payment card type | |
| 5 | Table/Structure Field |
BUS0CC - CCNUM | Payment Cards: Card Number | |
| 6 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 7 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 8 | Table/Structure Field |
BUSSKEYVAL - FLDNM | Field Name | |
| 9 | Table/Structure Field |
BUSSKEYVAL - TABNM | Table Name | |
| 10 | Table/Structure Field |
BUSSKEYVAL - VALEXT | Character field of length 40 | |
| 11 | Table/Structure Field |
BUSSKEYVAL - VALINT | Character field of length 40 | |
| 12 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 13 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 14 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 15 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 16 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 17 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 18 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 19 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 20 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 21 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 22 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 23 | Table/Structure Field |
CDNUMBERS - CHANGENR | Document change number | |
| 24 | Table/Structure Field |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
| 25 | Table/Structure Field |
DPSOB_BP_ACC - ABWRE | Alternative Payer | |
| 26 | Table/Structure Field |
DPSOB_BP_ACC - AEDAT | Last Changed On | |
| 27 | Table/Structure Field |
DPSOB_BP_ACC - AENAM | Name of Person Who Changed Object | |
| 28 | Table/Structure Field |
DPSOB_BP_ACC - EBVTY | Bank Details ID for Incoming Payments | |
| 29 | Table/Structure Field |
DPSOB_BP_ACC - ERDAT | Date on which the record was created | |
| 30 | Table/Structure Field |
DPSOB_BP_ACC - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
DPSOB_BP_ACC - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
| 32 | Table/Structure Field |
DPSOB_BP_ACC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 33 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 34 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 35 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
| 36 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 37 | Table/Structure Field |
DPSOB_BP_ACC - XOBSL | Indicator for Obsolete Contract Account Data | |
| 38 | Table/Structure Field |
DPSOB_BP_ACC_COR - CLIENT | Client | |
| 39 | Table/Structure Field |
DPSOB_BP_ACC_COR - IDENTNUMBER | Internal Payers as Fields in Table Key | |
| 40 | Table/Structure Field |
DPSOB_BP_ACC_EX - CLIENT | Client | |
| 41 | Table/Structure Field |
DPSOB_BP_ACC_EX - IDENTNUMBER | Internal Payers as Fields in Table Key | |
| 42 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
| 44 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
| 45 | Table/Structure Field |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 46 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 47 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 50 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 51 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 52 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 53 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 54 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 55 | Table/Structure Field |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
| 56 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 57 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 58 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 59 | Table/Structure Field |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 60 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 63 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - AEDAT | Last Changed On | |
| 64 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - AENAM | Name of Person Who Changed Object | |
| 65 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - ERDAT | Date on which the record was created | |
| 66 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - ERNAM | Name of Person who Created the Object | |
| 67 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - XOBSL | Indicator for Obsolete Contract Account Data | |
| 68 | Table/Structure Field |
IPSOB_BP_ACC_BASE - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
| 69 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 70 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
| 71 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
| 72 | Table/Structure Field |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 73 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 74 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 75 | Table/Structure Field |
PCDHDR - CHANGENR | Document change number | |
| 76 | Table/Structure Field |
PCDHDR - OBJECTID | Object value | |
| 77 | Table/Structure Field |
PCDHDR - PLANCHNGNR | Planned change number | |
| 78 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 90 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 91 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 92 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 93 | Table/Structure Field |
TB201 - AKTYP | Activity Category | |
| 94 | Table/Structure Field |
TB201 - CLIENT | Client | |
| 95 | Table/Structure Field |
TB201 - PCHNGNR | BP: Number summarizing scheduled changes | |
| 96 | Table/Structure Field |
TB201 - RLTYP | BDT: Object part | |
| 97 | Table/Structure Field |
TBZ4 - FCODE | GUI Function Code | |
| 98 | Table/Structure Field |
VDPSOB_BP_ACC_COR - CLIENT | Client | |
| 99 | Table/Structure Field |
VDPSOB_BP_ACC_COR - IDENTNUMBER | Internal Payers as Fields in Table Key | |
| 100 | Table/Structure Field |
VDPSOB_BP_ACC_COR - KZ | Change type (U, I, E, D) | |
| 101 | Table/Structure Field |
VDPSOB_BP_ACC_EX - CLIENT | Client | |
| 102 | Table/Structure Field |
VDPSOB_BP_ACC_EX - IDENTNUMBER | Internal Payers as Fields in Table Key | |
| 103 | Table/Structure Field |
VDPSOB_BP_ACC_EX - KZ | Change type (U, I, E, D) |
