Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_BDTF16 (Forms: Funktionscodes)
SAP ABAP Program
LFSCDMAD_IO_BDTF16 (Forms: Funktionscodes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUS_ISTAT - VALDT | Initial Date for Business Partner Data | |
2 | ![]() |
BUS_ISTAT - AKTYP | Activity Type | |
3 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
4 | ![]() |
DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | |
5 | ![]() |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
6 | ![]() |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | |
7 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
8 | ![]() |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
9 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
10 | ![]() |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
12 | ![]() |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
13 | ![]() |
DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | |
14 | ![]() |
DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
15 | ![]() |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
16 | ![]() |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
17 | ![]() |
DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | |
18 | ![]() |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
19 | ![]() |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
20 | ![]() |
DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
21 | ![]() |
DIMAPARBROK - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | |
22 | ![]() |
DIMAPARBROK - PARTNER | Business Partner Number | |
23 | ![]() |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
24 | ![]() |
DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
25 | ![]() |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
26 | ![]() |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
27 | ![]() |
DIMAPARCORR - RECEIVER | Correspondence Recipient ID | |
28 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
29 | ![]() |
FKKVK_CORRI - RECEIVER | Correspondence Recipient ID | |
30 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
31 | ![]() |
SIMACTRL - AKTYP | Activity Type | |
32 | ![]() |
SIMACTRL - RUNDT | Date data element for SYST | |
33 | ![]() |
SIMACTRL - VALDT | Initial Date for Business Partner Data | |
34 | ![]() |
SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
35 | ![]() |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
36 | ![]() |
SIMAPARBROK_TC - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
37 | ![]() |
SIMAPARBROK_TC - XMARK | Checkbox | |
38 | ![]() |
SIMAPARBROK_TC - PARTNER | Business Partner Number | |
39 | ![]() |
SIMAPARBROK_TC - INSOBJECT | Identification for an Insurance Object | |
40 | ![]() |
SIMAPARBROK_TC - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | |
41 | ![]() |
SIMAPARCORR_TC - RECEIVER | Correspondence Recipient ID | |
42 | ![]() |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
43 | ![]() |
SIMA_BASE - AUGRP | Insurance Object: Authorization Group | |
44 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
45 | ![]() |
SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | |
46 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
47 | ![]() |
SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | |
48 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
49 | ![]() |
SIMA_CORV - DEF_REC_IND | FI-CA correspondence - activity key | |
50 | ![]() |
SIMA_CORV - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
51 | ![]() |
SIMA_CORV - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
52 | ![]() |
SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | |
53 | ![]() |
SIMA_CORV - CB_GPART | Business partner in a collective invoice | |
54 | ![]() |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
55 | ![]() |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
56 | ![]() |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
57 | ![]() |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
58 | ![]() |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
59 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |