Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F08 (Routinen für Direct Input)
SAP ABAP Program 
LFMCA_PSOB_BDT2F08 (Routinen für Direct Input) is using
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Data Element (15)
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Table/Structure Field (78)
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Function Module (13)
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Message Class (2)
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Message Number (8)
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Table (19)
| # | 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 - CHAR1 | Single-Character Flag | |
| 3 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
| 5 | Table/Structure Field |
DPSOB - PSOBTYP | Contract Object Type | |
| 6 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
| 8 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 9 | Table/Structure Field |
DPSOB_BP_ACC - XOBSL | Indicator for Obsolete Contract Account Data | |
| 10 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
| 12 | Table/Structure Field |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
| 13 | Table/Structure Field |
FKKOOGEN - WMODE | Processing mode | |
| 14 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | |
| 15 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
FKKVKI - VKONA | Contract account number in legacy system | |
| 17 | Table/Structure Field |
IPSOB_BASE - PSOBTYP | Contract Object Type | |
| 18 | Table/Structure Field |
IPSOB_BP_ACC_ADMIN - XOBSL | Indicator for Obsolete Contract Account Data | |
| 19 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 20 | Table/Structure Field |
IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 21 | Table/Structure Field |
IPSOB_BP_ACC_PAY - EBVTY | Bank Details ID for Incoming Payments | |
| 22 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
| 23 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRE | Address Number for Alternative Payer | |
| 24 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRRA | Address Number for Alternative Payee | |
| 25 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ADRNR | Address number | |
| 26 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
| 27 | Table/Structure Field |
IPSOB_BP_ACC_PAY - ABVTY | Bank Details ID for Outgoing Payments | |
| 28 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 29 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 30 | Table/Structure Field |
SPSOB_BP_ACC_DI - PART_AKTYP | Change category | |
| 31 | Table/Structure Field |
SPSOB_BP_ACC_DI - PARTNERACCTYP | Contract Account Category | |
| 32 | Table/Structure Field |
SPSOB_BP_ACC_DI - PARTNERACC | Contract Account Number | |
| 33 | Table/Structure Field |
SPSOB_BP_ACC_DI - PARTNER | Business Partner Number | |
| 34 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_PARTNER | Business Partner Number in External System | |
| 35 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_DEF_CORR_PAR | Business Partner Number in External System | |
| 36 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_BANK_OUT | Bank details ID in external system | |
| 37 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_BANK_INC | Bank details ID in external system | |
| 38 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_ADRRE | Address number in external system | |
| 39 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_ADRRA | Address number in external system | |
| 40 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_ACCOUNT | Contract account number in legacy system | |
| 41 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_ABWRE | Business Partner Number in External System | |
| 42 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_ABWRA | Business Partner Number in External System | |
| 43 | Table/Structure Field |
SPSOB_BP_ACC_DI - EBVTY | Bank Details ID for Incoming Payments | |
| 44 | Table/Structure Field |
SPSOB_BP_ACC_DI - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 45 | Table/Structure Field |
SPSOB_BP_ACC_DI - ADRRE | Address Number for Alternative Payer | |
| 46 | Table/Structure Field |
SPSOB_BP_ACC_DI - ADRRA | Address Number for Alternative Payee | |
| 47 | Table/Structure Field |
SPSOB_BP_ACC_DI - ADRNR | Address number | |
| 48 | Table/Structure Field |
SPSOB_BP_ACC_DI - ABWRE | Alternative Payer | |
| 49 | Table/Structure Field |
SPSOB_BP_ACC_DI - ABWRA | Alternative Payee | |
| 50 | Table/Structure Field |
SPSOB_BP_ACC_DI - ABVTY | Bank Details ID for Outgoing Payments | |
| 51 | Table/Structure Field |
SPSOB_BP_ACC_DI - EXT_ADRNR | Address number in external system | |
| 52 | Table/Structure Field |
SPSOB_BP_ACC_LOCKS_DI - FDATE_KEY | Lock valid from | |
| 53 | Table/Structure Field |
SPSOB_BP_ACC_LOCKS_DI - TDATE_KEY | Lock Valid To | |
| 54 | Table/Structure Field |
SPSOB_BP_ACC_LOCKS_DI - PROID_KEY | Process Code (Example: Dunning, Payment) | |
| 55 | Table/Structure Field |
SPSOB_BP_ACC_LOCKS_DI - LOTYP_KEY | Lock Object Category | |
| 56 | Table/Structure Field |
SPSOB_BP_ACC_LOCKS_DI - LOCK_AKTYP | Change category | |
| 57 | Table/Structure Field |
SPSOB_BP_ACC_LOCKS_DI - LOCKR_KEY | Lock Reason | |
| 58 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_PARTNER | Business Partner Number in External System | |
| 59 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_DEF_CORR_PAR | Business Partner Number in External System | |
| 60 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_ACCOUNT | Contract account number in legacy system | |
| 61 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_BANK_OUT | Bank details ID in external system | |
| 62 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_BANK_INC | Bank details ID in external system | |
| 63 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_ADRRE | Address number in external system | |
| 64 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_ADRRA | Address number in external system | |
| 65 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_ADRNR | Address number in external system | |
| 66 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_ABWRE | Business Partner Number in External System | |
| 67 | Table/Structure Field |
SPSOB_EXT_NUMBERS - EXT_ABWRA | Business Partner Number in External System | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
TCP0C - COUNTRY | Country Key | |
| 76 | Table/Structure Field |
TCP0C - LANGU | Language Key | |
| 77 | Table/Structure Field |
TCP0C - MODIFIER | Sub-selection for determining a locale | |
| 78 | Table/Structure Field |
TPSOB001 - XSINGBP | Only allow one business partner per contract object |
