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 | 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 |