Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_UPDOWNLOADF05 (Include LFMCA_PSOB_UPDOWNLOADF05)
SAP ABAP Program
LFMCA_PSOB_UPDOWNLOADF05 (Include LFMCA_PSOB_UPDOWNLOADF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_HEAD - PARTNGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | ||
| 2 | BAPIBUS1006_HEAD - BPARTNER | Business Partner Number | ||
| 3 | BAPI_CTRACPSOBJECT_ACCOUNT - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | ||
| 4 | BAPI_CTRACPSOBJECT_ACCOUNT - CORR_VARIANT | Correspondence Variant | ||
| 5 | BAPI_CTRACPSOBJECT_ACCOUNT - INVOICE_TYPE | Invoice Type | ||
| 6 | BAPI_CTRACPSOBJECT_ACCOUNT - SEPERATE_INVOICE | Separate Invoice | ||
| 7 | COMXIF_PRODUCT_INDOBJ_H_PI - OBJECTREFKEY | COMXIF_PRODUCT_INDOBJ_H_PI-OBJECTREFKEY | ||
| 8 | COMXIF_PRODUCT_INDOBJ_H_PI - TASK | COMXIF_PRODUCT_INDOBJ_H_PI-TASK | ||
| 9 | COMXIF_PRODUCT_INDOBJ_H_PI - UPNAME | COMXIF_PRODUCT_INDOBJ_H_PI-UPNAME | ||
| 10 | COMXIF_PR_REL_PSCCO_PI - DCORR_VAR | Contract Object: Correspondence Variant | ||
| 11 | COMXIF_PR_REL_PSCCO_PI - UPNAME | Name of the User Who Last Changed the Set | ||
| 12 | COMXIF_PR_REL_PSCCO_PI - TASK | Change Type | ||
| 13 | COMXIF_PR_REL_PSCCO_PI - RELTYPE | Relationship Type | ||
| 14 | COMXIF_PR_REL_PSCCO_PI - OBJECTREFKEY | Character field, length 32 | ||
| 15 | COMXIF_PR_REL_PSCCO_PI - LOGSYS | Original System | ||
| 16 | COMXIF_PR_REL_PSCCO_PI - INVOICE_TYPE | Contract Object: Invoice Type | ||
| 17 | COMXIF_PR_REL_PSCCO_PI - INVOICE_SEP | Contract Object: Flag Separated Invoice | ||
| 18 | COMXIF_PR_REL_PSCCO_PI - DCORR_ID | GUID of a Business Partner in CHAR 32 Format for BAPIs | ||
| 19 | COMXIF_PR_REL_PSCCO_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | ||
| 20 | FMCA_PSOB_ACCOUNT - ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | ||
| 21 | FMCA_PSOB_ACCOUNT - CORR_VARIANT | Correspondence Variant | ||
| 22 | FMCA_PSOB_ACCOUNT - INVOICE_TYPE | Invoice Type | ||
| 23 | FMCA_PSOB_ACCOUNT - SEPERATE_INVOICE | Separate Invoice |