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 |