Table/Structure Field list used by SAP ABAP Program LFMCA_PSOB_UPDOWNLOADF08 (Include LFMCA_PSOB_UPDOWNLOADF08)
SAP ABAP Program
LFMCA_PSOB_UPDOWNLOADF08 (Include LFMCA_PSOB_UPDOWNLOADF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_HEAD - BPARTNER | Business Partner Number | ||
| 2 | BAPIBUS1006_HEAD - PARTNGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | ||
| 3 | BAPIBUS1006_HEAD - ADDR_NO | Address number | ||
| 4 | BAPI_CTRACPSOBJECT_ACCOUNT - ADDR_ALT_PAYEE | Address Number for Alternative Payee | ||
| 5 | BAPI_CTRACPSOBJECT_ACCOUNT - ALTER_PAYEE | Alternative Payee | ||
| 6 | BAPI_CTRACPSOBJECT_ACCOUNT - BANK_OUTG | Bank Details ID for Outgoing Payments | ||
| 7 | BAPI_CTRACPSOBJECT_ACCOUNT - CCARD_OUTG | Payment Card ID for Outgoing Payments | ||
| 8 | BAPI_CTRACPSOBJECT_ACCOUNT - METHOD_OUTG | Outgoing Payment Methods | ||
| 9 | BUS020_CHAR - GUID | UUID in character form | ||
| 10 | BUS020_DAT - GUID | UUID in character form | ||
| 11 | BUT020 - GUID | UUID in character form | ||
| 12 | COMXIF_PRODUCT_INDOBJ_H_PI - OBJECTREFKEY | COMXIF_PRODUCT_INDOBJ_H_PI-OBJECTREFKEY | ||
| 13 | COMXIF_PRODUCT_INDOBJ_H_PI - TASK | COMXIF_PRODUCT_INDOBJ_H_PI-TASK | ||
| 14 | COMXIF_PRODUCT_INDOBJ_H_PI - UPNAME | COMXIF_PRODUCT_INDOBJ_H_PI-UPNAME | ||
| 15 | COMXIF_PR_REL_PSCOP_PI - UPNAME | Name of the User Who Last Changed the Set | ||
| 16 | COMXIF_PR_REL_PSCOP_PI - BUAG_GUID | Ext. Interface: GUID of Business Agreement in CHAR 32 | ||
| 17 | COMXIF_PR_REL_PSCOP_PI - TASK | Change Type | ||
| 18 | COMXIF_PR_REL_PSCOP_PI - RELTYPE | Relationship Type | ||
| 19 | COMXIF_PR_REL_PSCOP_PI - PAYRECP_ID | GUID of a Business Partner in CHAR 32 Format for BAPIs | ||
| 20 | COMXIF_PR_REL_PSCOP_PI - PAYRECP_ADR | GUID of a BP Address in CHAR 32 Format for BAPIs | ||
| 21 | COMXIF_PR_REL_PSCOP_PI - PAYMETH_OUT | Contract Object: Payment Methods Outbound | ||
| 22 | COMXIF_PR_REL_PSCOP_PI - OBJECTREFKEY | Character field, length 32 | ||
| 23 | COMXIF_PR_REL_PSCOP_PI - LOGSYS | Original System | ||
| 24 | COMXIF_PR_REL_PSCOP_PI - CARD_ID_OUT | Contract Object: Payment Cards ID Outbound | ||
| 25 | COMXIF_PR_REL_PSCOP_PI - BANK_ID_OUT | Contract Object: Bank ID Outbound | ||
| 26 | FMCA_PSOB_ACCOUNT - ADDR_ALT_PAYEE | Address Number for Alternative Payee | ||
| 27 | FMCA_PSOB_ACCOUNT - ALTER_PAYEE | Alternative Payee | ||
| 28 | FMCA_PSOB_ACCOUNT - BANK_OUTG | Bank Details ID for Outgoing Payments | ||
| 29 | FMCA_PSOB_ACCOUNT - CCARD_OUTG | Payment Card ID for Outgoing Payments | ||
| 30 | FMCA_PSOB_ACCOUNT - METHOD_OUTG | Outgoing Payment Methods |