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