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 |