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 |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
3 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
6 | ![]() |
FKKVK - VKONT | Contract Account Number | |
7 | ![]() |
FKKVKP - GPART | Business Partner Number | |
8 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
9 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
10 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
11 | ![]() |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
12 | ![]() |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
13 | ![]() |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
14 | ![]() |
FKK_SEPA_DATA - PYMET | Payment Method | |
15 | ![]() |
FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | |
16 | ![]() |
FKK_SEPA_DATA - GPART | Business Partner Number | |
17 | ![]() |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
18 | ![]() |
FKK_SEPA_F4_CHECKS - VTR_EXIST | Checkbox | |
19 | ![]() |
IPSOB_BP_ACC_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
IPSOB_BP_ACC_PAY - EZAWE | Incoming Payment Method | |
21 | ![]() |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
22 | ![]() |
IPSOB_BP_ACC_PAY - CCARD_ID | Payment Card ID for Incoming Payments | |
23 | ![]() |
IPSOB_BP_ACC_PAY - AZAWE | Outgoing Payment Methods | |
24 | ![]() |
IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | |
25 | ![]() |
IPSOB_BP_ACC_PAY - CCARD_OUT | Payment Card ID for Outgoing Payments | |
26 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
27 | ![]() |
SPSOB_SCR_2100_H3 - ADRNR | Address number | |
28 | ![]() |
SPSOB_SCR_2100_H3 - PARTNER | Business Partner Number | |
29 | ![]() |
SPSOB_SCR_2100_H3 - PARTNERACC | Contract Account Number | |
30 | ![]() |
SPSOB_SCR_2100_H3 - PSOBKEY | Identification Key for Contract Object | |
31 | ![]() |
SPSOB_SCR_2110_H3 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
32 | ![]() |
SPSOB_SCR_2110_H3 - PYBUK | Company Code for Automatic Payment Transactions | |
33 | ![]() |
SPSOB_SCR_2110_H3 - MNDID | Unique Referene to Mandate per Payment Recipient | |
34 | ![]() |
SPSOB_SCR_2110_H3 - EZAWE | Incoming Payment Method | |
35 | ![]() |
SPSOB_SCR_2110_H3 - EBVTY | Bank Details ID for Incoming Payments | |
36 | ![]() |
SPSOB_SCR_2110_H3 - CCARD_ID | Payment Card ID for Incoming Payments | |
37 | ![]() |
SPSOB_SCR_2110_H3 - AZAWE | Outgoing Payment Methods | |
38 | ![]() |
SPSOB_SCR_2110_H3 - ABVTY | Bank Details ID for Outgoing Payments | |
39 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
TBZ3W - FLDGR | Field Group |