Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_BDTF03 (Forms: Lesen von Texten)
SAP ABAP Program
LFSCDMAD_IO_BDTF03 (Forms: Lesen von Texten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUS000FLDS - DESCRIP | Short name of business partner | |
2 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
3 | ![]() |
BUS0CC - CCINS | Payment card type | |
4 | ![]() |
BUS0CC - CCNUM | Payment Cards: Card Number | |
5 | ![]() |
BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | |
6 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
7 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
8 | ![]() |
CCARD - CCINS | Payment card type | |
9 | ![]() |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
10 | ![]() |
CCARD - CCNUM | Payment cards: Card number | |
11 | ![]() |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
12 | ![]() |
CDPOS - VALUE_NEW | New contents of changed field | |
13 | ![]() |
CDPOS - VALUE_OLD | Old contents of changed field | |
14 | ![]() |
DIMAIOB - INSOBEZ | IO: Name of an Insurance Object | |
15 | ![]() |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
16 | ![]() |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
17 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
18 | ![]() |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
19 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
20 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
21 | ![]() |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
22 | ![]() |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
23 | ![]() |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
24 | ![]() |
FKK_SEPA_DATA - GPART | Business Partner Number | |
25 | ![]() |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
26 | ![]() |
FKK_SEPA_DATA - CHECKDATE | Check Date for Validity of SEPA Mandate | |
27 | ![]() |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
28 | ![]() |
SIMAFLDS - TCPARAM_ACTIV | Text (80 Characters) | |
29 | ![]() |
SIMAFLDS - TCPARAM_INACTIV | Text (80 Characters) | |
30 | ![]() |
SIMAFLDS - TPARAM_ACTIV | Text (80 Characters) | |
31 | ![]() |
SIMAFLDS - TPARAM_INACTIV | Text (80 Characters) | |
32 | ![]() |
SIMAFLDSTEXT - TCPARAM_ACTIV | Text (80 Characters) | |
33 | ![]() |
SIMAFLDSTEXT - TCPARAM_INACTIV | Text (80 Characters) | |
34 | ![]() |
SIMAFLDSTEXT - TPARAM_ACTIV | Text (80 Characters) | |
35 | ![]() |
SIMAFLDSTEXT - TPARAM_INACTIV | Text (80 Characters) | |
36 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
37 | ![]() |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
38 | ![]() |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
39 | ![]() |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
TB033T - BEZ30 | Description | |
44 | ![]() |
TB037T - BEZ50 | Description | |
45 | ![]() |
TFK002AT - TEXT | Description of Contract Account Category | |
46 | ![]() |
TFK070AT - COTXT | Name of Correspondence Type |