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 |
|---|---|---|---|---|
| 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 |