Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_BDTF04 (Forms: Checks)
SAP ABAP Program 
LFSCDMAD_IO_BDTF04 (Forms: Checks) is using
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Data Element (55)
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Table/Structure Field (121)
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Function Module (51)
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Message Class (5)
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Message Number (51)
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Table (28)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BUS000FLDS - VALDT | Validity Date of Changes | |
| 9 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 10 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
BUT100 - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 13 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 14 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | |
| 15 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 16 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 17 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 18 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 19 | Table/Structure Field |
DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
| 20 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 21 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 22 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 23 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 24 | Table/Structure Field |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
| 25 | Table/Structure Field |
DIMAIOBPAR - XARCHIVE | FS-CD: Deletion Flag | |
| 26 | Table/Structure Field |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
| 27 | Table/Structure Field |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
| 28 | Table/Structure Field |
DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 29 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | |
| 30 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | |
| 31 | Table/Structure Field |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
| 32 | Table/Structure Field |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
| 33 | Table/Structure Field |
DIMAPARBROK - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | |
| 34 | Table/Structure Field |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
| 35 | Table/Structure Field |
DIMAPARBROK - PARTNER | Business Partner Number | |
| 36 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 37 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 38 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 40 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 41 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 42 | Table/Structure Field |
FKK_SEPA_CHECKS - BNK_CHECK | Checkbox | |
| 43 | Table/Structure Field |
FKK_SEPA_CHECKS - PYM_CHECK | Checkbox | |
| 44 | Table/Structure Field |
FKK_SEPA_CHECKS - VTR_EXIST | Checkbox | |
| 45 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 46 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 47 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKK_SEPA_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 49 | Table/Structure Field |
FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | |
| 50 | Table/Structure Field |
FKK_SEPA_DATA - PYBUK | Company Code for Automatic Payment Transactions | |
| 51 | Table/Structure Field |
FKK_SEPA_DATA - PYMET | Payment Method | |
| 52 | Table/Structure Field |
FKK_SEPA_DATA - VALDT_SEL | Validity Date of Changes | |
| 53 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
FKK_SEPA_INTKEY - ABWRE | Alternative Payer | |
| 56 | Table/Structure Field |
FKK_SEPA_INTKEY - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
FKK_SEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 58 | Table/Structure Field |
FKK_SEPA_INTKEY - VKONT | Contract Account Number | |
| 59 | Table/Structure Field |
FKK_UMB - GPART1 | Business Partner Number | |
| 60 | Table/Structure Field |
FKK_UMB - GPART2 | Business Partner Number | |
| 61 | Table/Structure Field |
FKK_UMB - VKONT1 | Contract Account Number | |
| 62 | Table/Structure Field |
FKK_UMB - VKONT2 | Contract Account Number | |
| 63 | Table/Structure Field |
FKK_UMB - VTREF | Reference Specifications from Contract | |
| 64 | Table/Structure Field |
FKK_UMBMSG - ID | Message Class | |
| 65 | Table/Structure Field |
FKK_UMBMSG - MSGV1 | Message Variable | |
| 66 | Table/Structure Field |
FKK_UMBMSG - MSGV2 | Message Variable | |
| 67 | Table/Structure Field |
FKK_UMBMSG - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
FKK_UMBMSG - MSGV4 | Message Variable | |
| 69 | Table/Structure Field |
FKK_UMBMSG - NUMBER | Message Number | |
| 70 | Table/Structure Field |
FKK_UMBMSG - TYPE | Message Type | |
| 71 | Table/Structure Field |
IBROBASIC - COINS_ACT | Flag: Integration Broker Collections and Coinsurance Active | |
| 72 | Table/Structure Field |
INRIV - FROMNUMBER | From number | |
| 73 | Table/Structure Field |
INRIV - TONUMBER | To number | |
| 74 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 75 | Table/Structure Field |
SIMACTRL - RUNDT | Date data element for SYST | |
| 76 | Table/Structure Field |
SIMACTRL - XDINP | Checkbox | |
| 77 | Table/Structure Field |
SIMACTRL - XPOSTTRANSFER | Checkbox | |
| 78 | Table/Structure Field |
SIMAFLDS - VALDT | Validity Date of Changes | |
| 79 | Table/Structure Field |
SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 80 | Table/Structure Field |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
| 81 | Table/Structure Field |
SIMAINSOPARTNERDATA - CONTROL | SIMAINSOPARTNERDATA-CONTROL | |
| 82 | Table/Structure Field |
SIMAINSOPARTNERDATA - DIMABROKER | SIMAINSOPARTNERDATA-DIMABROKER | |
| 83 | Table/Structure Field |
SIMAINSOPARTNERDATA - DIMAIOBPAR | SIMAINSOPARTNERDATA-DIMAIOBPAR | |
| 84 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_BRO | SIMAINSOPARTNERDATA-LOCKS_BRO | |
| 85 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_COD | SIMAINSOPARTNERDATA-LOCKS_COD | |
| 86 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_DUN | SIMAINSOPARTNERDATA-LOCKS_DUN | |
| 87 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_INT | SIMAINSOPARTNERDATA-LOCKS_INT | |
| 88 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_INV | SIMAINSOPARTNERDATA-LOCKS_INV | |
| 89 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_IPAY | SIMAINSOPARTNERDATA-LOCKS_IPAY | |
| 90 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_OPAY | SIMAINSOPARTNERDATA-LOCKS_OPAY | |
| 91 | Table/Structure Field |
SIMAINSOPARTNERDATA - LOCKS_POST | SIMAINSOPARTNERDATA-LOCKS_POST | |
| 92 | Table/Structure Field |
SIMAINSOPARTNERDATA - TIMAPARBROK | SIMAINSOPARTNERDATA-TIMAPARBROK | |
| 93 | Table/Structure Field |
SIMAINSOPARTNERDATA - TIMAPARCORR | SIMAINSOPARTNERDATA-TIMAPARCORR | |
| 94 | Table/Structure Field |
SIMAINSOPARTNERDATA - TIMAPARPAY | SIMAINSOPARTNERDATA-TIMAPARPAY | |
| 95 | Table/Structure Field |
SIMAINSOPARTNERDATA - TIMAPARPPLAN | SIMAINSOPARTNERDATA-TIMAPARPPLAN | |
| 96 | Table/Structure Field |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 97 | Table/Structure Field |
SIMAPARTNERCTRL - PARTNER_OPOST | IO: Partner from Which Posting Data Is Transferred | |
| 98 | Table/Structure Field |
SIMAPARTNERCTRL - XMOREACCOUNTS | Checkbox | |
| 99 | Table/Structure Field |
SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 100 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 101 | Table/Structure Field |
SIMA_BASE - PARTNERACCTYP | Contract Account Category | |
| 102 | Table/Structure Field |
SIMA_BASE - XARCHIVE | FS-CD: Deletion Flag | |
| 103 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 104 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 105 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 106 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 107 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 108 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 109 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 118 | Table/Structure Field |
TFK001B - OPBUK | Field Hidden | |
| 119 | Table/Structure Field |
TFK042B - XDDAN | Debit Memo after Notification Possible | |
| 120 | Table/Structure Field |
TIMA_CRT_ACC_DEF - FIELDNAME | Field Name | |
| 121 | Table/Structure Field |
TIMA_CRT_ACC_DEF - VALUE | Input Values for Account Control |
