Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F04 (Include LFMCA_PSOB_BDT2F04)
SAP ABAP Program LFMCA_PSOB_BDT2F04 (Include LFMCA_PSOB_BDT2F04) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIRET1 - MESSAGE_V1 Message Variable
2 Table/Structure Field  BAPIRET1 - ID Message Class
3 Table/Structure Field  BAPIRET1 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
4 Table/Structure Field  BAPIRET1 - NUMBER Message Number
5 Table/Structure Field  BAPIRET1 - MESSAGE_V3 Message Variable
6 Table/Structure Field  BAPIRET1 - MESSAGE_V2 Message Variable
7 Table/Structure Field  BAPIRET1 - MESSAGE_V4 Message Variable
8 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9 Table/Structure Field  BUS000CUAF - FCODE GUI Function Code
10 Table/Structure Field  BUS000FLDS - FLDSTAT Field status (req. entry, opt. entry, display, hidden)
11 Table/Structure Field  BUT000 - PARTNER Business Partner Number
12 Table/Structure Field  DFKKLOCKS - LOCKR Lock Reason
13 Table/Structure Field  DPSOB_BP_ACC - PARTNERACCTYP Contract Account Category
14 Table/Structure Field  DPSOB_BP_ACC - PSOB_PAY_ACT Payment Parameters Active for Contract Object
15 Table/Structure Field  DPSOB_BP_ACC - PSOBKEY Identification Key for Contract Object
16 Table/Structure Field  DPSOB_BP_ACC - PARTNERACC Contract Account Number
17 Table/Structure Field  DPSOB_BP_ACC - PARTNER Business Partner Number
18 Table/Structure Field  DPSOB_BP_ACC - EBVTY Bank Details ID for Incoming Payments
19 Table/Structure Field  DPSOB_BP_ACC - ADRRE Address Number for Alternative Payer
20 Table/Structure Field  DPSOB_BP_ACC - ADRRA Address Number for Alternative Payee
21 Table/Structure Field  DPSOB_BP_ACC - ABWRE Alternative Payer
22 Table/Structure Field  DPSOB_BP_ACC - EZAWE Incoming Payment Method
23 Table/Structure Field  DPSOB_BP_ACC_KEY_S - PARTNER Business Partner Number
24 Table/Structure Field  DPSOB_BP_ACC_KEY_S - PARTNERACCTYP Contract Account Category
25 Table/Structure Field  DPSOB_BP_ACC_KEY_S - PSOBKEY Identification Key for Contract Object
26 Table/Structure Field  FKKVK - VKONT Contract Account Number
27 Table/Structure Field  FKKVKP - GPART Business Partner Number
28 Table/Structure Field  FKKVKP - OPBUK Company Code Group
29 Table/Structure Field  FKKVKP - STDBK Standard Company Code
30 Table/Structure Field  FKKVKPI - OPBUK Company Code Group
31 Table/Structure Field  FKKVKPI - STDBK Standard Company Code
32 Table/Structure Field  FKKVKPI_C - OPBUK Company Code Group
33 Table/Structure Field  FKKVKPI_C - STDBK Standard Company Code
34 Table/Structure Field  FKK_SEPA_CHECKS - VTR_EXIST Checkbox
35 Table/Structure Field  FKK_SEPA_CHECKS - BNK_CHECK Checkbox
36 Table/Structure Field  FKK_SEPA_CHECKS - PYM_CHECK Checkbox
37 Table/Structure Field  FKK_SEPA_DATA - EMGPA Alternative business partner for payments
38 Table/Structure Field  FKK_SEPA_DATA - VTREF Reference Specifications from Contract
39 Table/Structure Field  FKK_SEPA_DATA - VKONT Contract Account Number
40 Table/Structure Field  FKK_SEPA_DATA - VALDT_SEL Validity Date of Changes
41 Table/Structure Field  FKK_SEPA_DATA - PYMET Payment Method
42 Table/Structure Field  FKK_SEPA_DATA - PAYPAR_VTREF Use Alternative Payment Specifications
43 Table/Structure Field  FKK_SEPA_DATA - MNDID Unique Referene to Mandate per Payment Recipient
44 Table/Structure Field  FKK_SEPA_DATA - GPART Business Partner Number
45 Table/Structure Field  FKK_SEPA_DATA - EMBVT Bank Details ID of Payee
46 Table/Structure Field  IPSOB_BP_ACC_BASE - PARTNERACC Contract Account Number
47 Table/Structure Field  IPSOB_BP_ACC_PAY - ABWRE Alternative Payer
48 Table/Structure Field  IPSOB_BP_ACC_PAY - ADRRA Address Number for Alternative Payee
49 Table/Structure Field  IPSOB_BP_ACC_PAY - ADRRE Address Number for Alternative Payer
50 Table/Structure Field  IPSOB_BP_ACC_PAY - EBVTY Bank Details ID for Incoming Payments
51 Table/Structure Field  IPSOB_BP_ACC_PAY - EZAWE Incoming Payment Method
52 Table/Structure Field  IPSOB_BP_ACC_PAY - PSOB_PAY_ACT Payment Parameters Active for Contract Object
53 Table/Structure Field  MESG - ARBGB Application Area
54 Table/Structure Field  MESG - MSGTY Message type (E, I, W, ...)
55 Table/Structure Field  SPSOB_SCR_2100_H3 - ADRNR Address number
56 Table/Structure Field  SPSOB_SCR_2110_H3 - ADRRA Address Number for Alternative Payee
57 Table/Structure Field  SPSOB_SCR_2110_H3 - ADRRE Address Number for Alternative Payer
58 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
59 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
60 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
61 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
62 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
63 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
64 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
65 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
66 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
67 Table/Structure Field  TBZ0K - AKTYP Activity Category
68 Table/Structure Field  TBZ3W - FLDGR Field Group
69 Table/Structure Field  TBZ4 - FCODE GUI Function Code
70 Table/Structure Field  TFK080F - PROID Process Code (Example: Dunning, Payment)