Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_BDT2F12 (Routinen zum Löschen/Archivieren)
SAP ABAP Program
LFMCA_PSOB_BDT2F12 (Routinen zum Löschen/Archivieren) 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 | ![]() |
BUS000A - XDELE | Central Archiving Flag | |
3 | ![]() |
BUS000ADAT - XDELE | Central Archiving Flag | |
4 | ![]() |
BUS000_DAT - XDELE | Central Archiving Flag | |
5 | ![]() |
BUS0RANGE - FNAME | Field Name | |
6 | ![]() |
BUS0RANGE - TNAME | Table Name | |
7 | ![]() |
BUSSARCYES - RECORD | BDT Archiving: Unstructured Record Loaded from Archive | |
8 | ![]() |
BUSSARCYES - TABNAME | Table Name | |
9 | ![]() |
BUSSDELNO - APPLI | Character Field Length = 10 | |
10 | ![]() |
BUSSDELNO - ID | Message Class | |
11 | ![]() |
BUSSDELNO - MESSAGE_V1 | Message Variable | |
12 | ![]() |
BUSSDELNO - MESSAGE_V2 | Message Variable | |
13 | ![]() |
BUSSDELNO - MESSAGE_V3 | Message Variable | |
14 | ![]() |
BUSSDELNO - MESSAGE_V4 | Message Variable | |
15 | ![]() |
BUSSDELNO - NUMBER | Message Number | |
16 | ![]() |
BUSSDELNO - TABNAME | Table Name | |
17 | ![]() |
BUSSDELNO - TEXT | Description | |
18 | ![]() |
BUSSDELNO - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BUSSDELNO - VALUE | BDT: Transfer Parameters for Key Values of BDT Objects | |
20 | ![]() |
BUSSDELYES - APPLI | Character Field Length = 10 | |
21 | ![]() |
BUSSDELYES - DEL_FLAG | CHAR08 | |
22 | ![]() |
BUSSDELYES - TABNAME | Table Name | |
23 | ![]() |
BUSSDELYES - VALUE | Comment | |
24 | ![]() |
BUS_ARCH_PARTNER - PARTNER | Business Partner Number | |
25 | ![]() |
BUS_RETURN - ID | Message Class | |
26 | ![]() |
BUS_RETURN - MESSAGE_V1 | Message Variable | |
27 | ![]() |
BUS_RETURN - MESSAGE_V2 | Message Variable | |
28 | ![]() |
BUS_RETURN - MESSAGE_V3 | Message Variable | |
29 | ![]() |
BUS_RETURN - MESSAGE_V4 | Message Variable | |
30 | ![]() |
BUS_RETURN - NUMBER | Message Number | |
31 | ![]() |
BUS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
32 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
33 | ![]() |
BUT000 - XDELE | Central Archiving Flag | |
34 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
35 | ![]() |
CDHDR - OBJECTID | Object value | |
36 | ![]() |
DFKKCOHI - COTYP | Correspondence Type | |
37 | ![]() |
DFKKCOHI - GPART | Correspondence Recipient | |
38 | ![]() |
DFKKCOHI - SUBAP | Subapplication Indicator in Correspondence | |
39 | ![]() |
DFKKCOHI - VKONT | Contract Account Number | |
40 | ![]() |
DFKKCOHI - VTREF | Reference Specifications from Contract | |
41 | ![]() |
DFKKLOCKS - FDATE | Lock valid from | |
42 | ![]() |
DFKKLOCKS - GPART | Business Partner Number | |
43 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
44 | ![]() |
DFKKLOCKS - LOOBJ1 | Lock object | |
45 | ![]() |
DFKKLOCKS - LOTYP | Lock Object Category | |
46 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
47 | ![]() |
DFKKLOCKS - TDATE | Lock valid to | |
48 | ![]() |
DFKKLOCKS - VKONT | Contract Account Number | |
49 | ![]() |
DFKKLOCKSH - LOOBJ1 | Lock object | |
50 | ![]() |
DFKKLOCKSH - LOTYP | Lock Object Category | |
51 | ![]() |
DFKKLOCKSH - PROID | Process Code (Example: Dunning, Payment) | |
52 | ![]() |
DFKKORDERPOS - GPART | Business Partner Number | |
53 | ![]() |
DFKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
54 | ![]() |
DFKKORDERPOS - VKONT | Contract Account Number | |
55 | ![]() |
DFKKORDERPOS - VTREF | Reference Specifications from Contract | |
56 | ![]() |
DPSOB - PSOBKEY | Identification Key for Contract Object | |
57 | ![]() |
DPSOB_BP_ACC - ABWRA | Alternative Payee | |
58 | ![]() |
DPSOB_BP_ACC - ABWRE | Alternative Payer | |
59 | ![]() |
DPSOB_BP_ACC - CLIENT | Client | |
60 | ![]() |
DPSOB_BP_ACC - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
61 | ![]() |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
62 | ![]() |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
63 | ![]() |
DPSOB_BP_ACC - PARTNERACCTYP | Contract Account Category | |
64 | ![]() |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
65 | ![]() |
DPSOB_BP_ACC_COR - CLIENT | Client | |
66 | ![]() |
DPSOB_BP_ACC_COR - IDENTNUMBER | Internal Payers as Fields in Table Key | |
67 | ![]() |
DPSOB_BP_ACC_COR - PARTNER | Business Partner Number | |
68 | ![]() |
DPSOB_BP_ACC_COR - PARTNERACCTYP | Contract Account Category | |
69 | ![]() |
DPSOB_BP_ACC_COR - PSOBKEY | Identification Key for Contract Object | |
70 | ![]() |
DPSOB_BP_ACC_COR - RECEIVER | Correspondence Recipient ID | |
71 | ![]() |
DPSOB_BP_ACC_EX - CLIENT | Client | |
72 | ![]() |
DPSOB_BP_ACC_EX - IDENTNUMBER | Internal Payers as Fields in Table Key | |
73 | ![]() |
DPSOB_BP_ACC_EX - PARTNER | Business Partner Number | |
74 | ![]() |
DPSOB_BP_ACC_EX - PARTNERACCTYP | Contract Account Category | |
75 | ![]() |
DPSOB_BP_ACC_EX - PSOBKEY | Identification Key for Contract Object | |
76 | ![]() |
DPSOB_BP_ACC_KEY_S - PARTNER | Business Partner Number | |
77 | ![]() |
DPSOB_BP_ACC_KEY_S - PARTNERACCTYP | Contract Account Category | |
78 | ![]() |
DPSOB_BP_ACC_KEY_S - PSOBKEY | Identification Key for Contract Object | |
79 | ![]() |
FKKVK - VKONT | Contract Account Number | |
80 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
81 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
82 | ![]() |
FKKVKP - GPART | Business Partner Number | |
83 | ![]() |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
84 | ![]() |
FKKVKP - MANDT | Client | |
85 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
86 | ![]() |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
87 | ![]() |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
88 | ![]() |
FKK_UMB - GPART1 | Business Partner Number | |
89 | ![]() |
FKK_UMB - GPART2 | Business Partner Number | |
90 | ![]() |
FKK_UMB - VKONT1 | Contract Account Number | |
91 | ![]() |
FKK_UMB - VKONT2 | Contract Account Number | |
92 | ![]() |
FKK_UMB - VTREF | Reference Specifications from Contract | |
93 | ![]() |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
94 | ![]() |
IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
95 | ![]() |
IPSOB_BP_ACC_PAY - ABWRA | Alternative Payee | |
96 | ![]() |
IPSOB_BP_ACC_PAY - ABWRE | Alternative Payer | |
97 | ![]() |
MESG - ARBGB | Application Area | |
98 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
99 | ![]() |
SFMCA_CORR - RECEIVER | Correspondence Recipient ID | |
100 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
101 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
102 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |