Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F03 (F4 Hilfen (Dialog alle Screens))
SAP ABAP Program LFMCA_PSOB_BDT2F03 (F4 Hilfen (Dialog alle Screens)) is using
# 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 - FLDSTAT Field status (req. entry, opt. entry, display, hidden)
3 Table/Structure Field  D020S - DNUM CHAR04 data element for SYST
4 Table/Structure Field  DYNPREAD - FIELDNAME Field name
5 Table/Structure Field  DYNPREAD - FIELDVALUE Screen Field Contents
6 Table/Structure Field  FKKVK - VKONT Contract Account Number
7 Table/Structure Field  FKKVKP - GPART Business Partner Number
8 Table/Structure Field  FKKVKP - OPBUK Company Code Group
9 Table/Structure Field  FKKVKPI - OPBUK Company Code Group
10 Table/Structure Field  FKKVKPI_C - OPBUK Company Code Group
11 Table/Structure Field  FKK_SEPA_DATA - EMBVT Bank Details ID of Payee
12 Table/Structure Field  FKK_SEPA_DATA - VTREF Reference Specifications from Contract
13 Table/Structure Field  FKK_SEPA_DATA - VKONT Contract Account Number
14 Table/Structure Field  FKK_SEPA_DATA - PYMET Payment Method
15 Table/Structure Field  FKK_SEPA_DATA - PAYPAR_VTREF Use Alternative Payment Specifications
16 Table/Structure Field  FKK_SEPA_DATA - GPART Business Partner Number
17 Table/Structure Field  FKK_SEPA_DATA - EMGPA Alternative business partner for payments
18 Table/Structure Field  FKK_SEPA_F4_CHECKS - VTR_EXIST Checkbox
19 Table/Structure Field  IPSOB_BP_ACC_PAY - MNDID Unique Referene to Mandate per Payment Recipient
20 Table/Structure Field  IPSOB_BP_ACC_PAY - EZAWE Incoming Payment Method
21 Table/Structure Field  IPSOB_BP_ACC_PAY - EBVTY Bank Details ID for Incoming Payments
22 Table/Structure Field  IPSOB_BP_ACC_PAY - CCARD_ID Payment Card ID for Incoming Payments
23 Table/Structure Field  IPSOB_BP_ACC_PAY - AZAWE Outgoing Payment Methods
24 Table/Structure Field  IPSOB_BP_ACC_PAY - ABVTY Bank Details ID for Outgoing Payments
25 Table/Structure Field  IPSOB_BP_ACC_PAY - CCARD_OUT Payment Card ID for Outgoing Payments
26 Table/Structure Field  MESG - MSGTY Message type (E, I, W, ...)
27 Table/Structure Field  SPSOB_SCR_2100_H3 - ADRNR Address number
28 Table/Structure Field  SPSOB_SCR_2100_H3 - PARTNER Business Partner Number
29 Table/Structure Field  SPSOB_SCR_2100_H3 - PARTNERACC Contract Account Number
30 Table/Structure Field  SPSOB_SCR_2100_H3 - PSOBKEY Identification Key for Contract Object
31 Table/Structure Field  SPSOB_SCR_2110_H3 - CCARD_OUT Payment Card ID for Outgoing Payments
32 Table/Structure Field  SPSOB_SCR_2110_H3 - PYBUK Company Code for Automatic Payment Transactions
33 Table/Structure Field  SPSOB_SCR_2110_H3 - MNDID Unique Referene to Mandate per Payment Recipient
34 Table/Structure Field  SPSOB_SCR_2110_H3 - EZAWE Incoming Payment Method
35 Table/Structure Field  SPSOB_SCR_2110_H3 - EBVTY Bank Details ID for Incoming Payments
36 Table/Structure Field  SPSOB_SCR_2110_H3 - CCARD_ID Payment Card ID for Incoming Payments
37 Table/Structure Field  SPSOB_SCR_2110_H3 - AZAWE Outgoing Payment Methods
38 Table/Structure Field  SPSOB_SCR_2110_H3 - ABVTY Bank Details ID for Outgoing Payments
39 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
40 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
41 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
42 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
43 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
44 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
45 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
46 Table/Structure Field  TBZ3W - FLDGR Field Group