Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F09 (Routinen für allgemeine Korrespondenz)
SAP ABAP Program
LFMCA_PSOB_BDT2F09 (Routinen für allgemeine Korrespondenz) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
3 | ![]() |
DPSOB_BP_ACC - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
4 | ![]() |
DPSOB_BP_ACC - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
5 | ![]() |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
6 | ![]() |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
7 | ![]() |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
8 | ![]() |
DPSOB_BP_ACC - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
9 | ![]() |
DPSOB_BP_ACC_COR - IDENTNUMBER | Internal Payers as Fields in Table Key | |
10 | ![]() |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
11 | ![]() |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
12 | ![]() |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
13 | ![]() |
FKKVK_CORRI - CORR_ROLE | Correspondence Roles | |
14 | ![]() |
FKKVK_CORRI - COTYP | Correspondence Type | |
15 | ![]() |
FKKVK_CORRI - IND_RECEIV | Correspondence - Activity Key | |
16 | ![]() |
FKKVK_CORRI - RECEIVER | Correspondence Recipient ID | |
17 | ![]() |
FKKVK_CORRI - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
18 | ![]() |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
19 | ![]() |
IPSOB_BP_ACC_CORR - COPRC | Correspondence Variant | |
20 | ![]() |
IPSOB_BP_ACC_CORR - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
21 | ![]() |
IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
22 | ![]() |
IPSOB_BP_ACC_CORR - INVTP | Invoice Type | |
23 | ![]() |
IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
24 | ![]() |
MESG - ARBGB | Application Area | |
25 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
26 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
27 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
28 | ![]() |
SFMCA_CORR - CORR_ROLE | Correspondence Roles | |
29 | ![]() |
SFMCA_CORR - COTYP | Correspondence Type | |
30 | ![]() |
SFMCA_CORR - IND_RECEIV | Correspondence - Activity Key | |
31 | ![]() |
SFMCA_CORR - RECEIVER | Correspondence Recipient ID | |
32 | ![]() |
SFMCA_CORR - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
33 | ![]() |
SPSOB_BP_ACC_COR_DI - CORR_AKTYP | Change category | |
34 | ![]() |
SPSOB_BP_ACC_COR_DI - RECEIVER | Correspondence Recipient ID | |
35 | ![]() |
SPSOB_BP_ACC_COR_DI - CORR_IDENTNUMBER | Internal Payers as Fields in Table Key | |
36 | ![]() |
SPSOB_BP_ACC_COR_DI - EXT_RECEIVER | Business Partner Number in External System | |
37 | ![]() |
SPSOB_SCR_2130_H3 - COPRC | Correspondence Variant | |
38 | ![]() |
SPSOB_SCR_2130_H3 - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
39 | ![]() |
SPSOB_SCR_2130_H3 - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
40 | ![]() |
SPSOB_SCR_2130_H3 - INVTP | Invoice Type | |
41 | ![]() |
SPSOB_SCR_2130_H3 - INV_REASON | Lock Reason For Invoicing Lock | |
42 | ![]() |
SPSOB_SCR_2160_H3 - IND_RECEIV | Correspondence - Activity Key | |
43 | ![]() |
SPSOB_SCR_2160_H3 - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
44 | ![]() |
SPSOB_SCR_2160_H3 - RECEIVER | Correspondence Recipient ID | |
45 | ![]() |
SPSOB_SCR_2160_H3 - MARK | Checkbox | |
46 | ![]() |
SPSOB_SCR_2160_H3 - IDENTNUMBER | Internal Payers as Fields in Table Key | |
47 | ![]() |
SPSOB_SCR_2160_H3 - COTYP | Correspondence Type | |
48 | ![]() |
SPSOB_SCR_2160_H3 - CORR_ROLE | Correspondence Roles | |
49 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
50 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
61 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
62 | ![]() |
TBZ4 - FCODE | GUI Function Code | |
63 | ![]() |
TFK070A - X_NO_ADD_REC | Additional Recipient Not Permitted | |
64 | ![]() |
TFK070A - X_NO_ALT_REC | Alternative Recipient Not Permitted | |
65 | ![]() |
TFMCA003 - INVTP | Invoice Type |