Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_ARCH_CHECKF02 (Routinen für VKONT Archivierung)
SAP ABAP Program 
LFSCDMAD_IO_ARCH_CHECKF02 (Routinen für VKONT Archivierung) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ARC_BUFFER - RNAME | Table Name | |
| 2 | Table/Structure Field |
BUSSDELNO - APPLI | Character Field Length = 10 | |
| 3 | Table/Structure Field |
BUSSDELNO - ID | Message Class | |
| 4 | Table/Structure Field |
BUSSDELNO - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BUSSDELNO - TABNAME | Table Name | |
| 6 | Table/Structure Field |
BUSSDELNO - TEXT | Description | |
| 7 | Table/Structure Field |
BUSSDELNO - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BUSSDELNO - VALUE | BDT: Transfer Parameters for Key Values of BDT Objects | |
| 9 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 10 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
| 11 | Table/Structure Field |
DIMAIOBPAR - TRANSFER_ACC | Clearing Account | |
| 12 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 14 | Table/Structure Field |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
| 15 | Table/Structure Field |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
| 16 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 19 | Table/Structure Field |
SIMA_CORV - CB_GPART | Business partner in a collective invoice | |
| 20 | Table/Structure Field |
SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | |
| 21 | Table/Structure Field |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 22 | Table/Structure Field |
SIMA_PAYM - TRANSFER_ACC | Clearing Account | |
| 23 | Table/Structure Field |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
