Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_BDTF22 (Forms: Aktualisierungen vor Sicherung)
SAP ABAP Program
LFSCDMAD_IO_BDTF22 (Forms: Aktualisierungen vor Sicherung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 2 | BUS0MSG1 - ARBGB | Message Class | ||
| 3 | BUS0MSG1 - MSGTY | Message Type | ||
| 4 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 5 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 6 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 7 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 8 | BUS0MSG1 - TXTNR | Message Number | ||
| 9 | BUSSKEY - HANDLE | 30 Characters | ||
| 10 | BUSSKEY - NUMBER | 30 Characters | ||
| 11 | BUSSKEYVAL - FLDNM | Field Name | ||
| 12 | BUSSKEYVAL - TABNM | Table Name | ||
| 13 | BUSSKEYVAL - VALEXT | Character field of length 40 | ||
| 14 | BUSSKEYVAL - VALINT | Character field of length 40 | ||
| 15 | BUS_ISTAT - AKTYP | Activity Type | ||
| 16 | BUS_ISTAT - VALDT | Initial Date for Business Partner Data | ||
| 17 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 18 | DIMABROKER - PARTNER | Business Partner Number | ||
| 19 | DIMAIOB - AEDAT | Last Changed On | ||
| 20 | DIMAIOB - AENAM | Technical User That Used IO | ||
| 21 | DIMAIOB - AENAM_BUSINESS | Business User That Changed IO | ||
| 22 | DIMAIOB - ERDAT | Date on which the record was created | ||
| 23 | DIMAIOB - ERNAM | IO: Technical User That Creted Insurance Object | ||
| 24 | DIMAIOB - ERNAM_BUSINESS | Business User That Created IO | ||
| 25 | DIMAIOB - INSOBJECT | Identification for an Insurance Object | ||
| 26 | DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 27 | DIMAIOB - VERSION | IO: Version Number for Insurance Object | ||
| 28 | DIMAIOBPAR - AEDAT | Last Changed On | ||
| 29 | DIMAIOBPAR - AENAM | Technical User That Used IO | ||
| 30 | DIMAIOBPAR - AENAM_BUSINESS | Business User That Changed IO | ||
| 31 | DIMAIOBPAR - ERDAT | Date on which the record was created | ||
| 32 | DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | ||
| 33 | DIMAIOBPAR - ERNAM_BUSINESS | Business User That Created IO | ||
| 34 | DIMAIOBPAR - EZAWE_X | Incoming Payment Method | ||
| 35 | DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 36 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 37 | DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 38 | DIMAIOBPAR - MVARI | Dunning Variant | ||
| 39 | DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | ||
| 40 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 41 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 42 | DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | ||
| 43 | DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | ||
| 44 | DIMAPARBROK - PARTNER | Business Partner Number | ||
| 45 | DIMAPARCORR - INSOBJECT | Identification for an Insurance Object | ||
| 46 | DIMAPARCORR - PARTNER | Business Partner Number | ||
| 47 | DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | ||
| 48 | DIMAPARPAY - PARTNER | Business Partner Number | ||
| 49 | DIMAPARPPLAN - INSOBJECT | Identification for an Insurance Object | ||
| 50 | DIMAPARPPLAN - PARTNER | Business Partner Number | ||
| 51 | FIMSG - MSGID | Message Class | ||
| 52 | FIMSG - MSGNO | Message Number | ||
| 53 | FIMSG - MSGTY | Message Type | ||
| 54 | FIMSG - MSGV1 | Message Variable | ||
| 55 | FIMSG - MSGV2 | Message Variable | ||
| 56 | FIMSG - MSGV3 | Message Variable | ||
| 57 | FIMSG - MSGV4 | Message Variable | ||
| 58 | FKKCL - WAERS | Transaction Currency | ||
| 59 | FKKOP - WAERS | Transaction Currency | ||
| 60 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 61 | FKKVKP - STDBK | Standard Company Code | ||
| 62 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 63 | FKKVKPI - STDBK | Standard Company Code | ||
| 64 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 65 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 66 | FKK_UMB - GPART1 | Business Partner Number | ||
| 67 | FKK_UMB - GPART2 | Business Partner Number | ||
| 68 | FKK_UMB - VKONT1 | Contract Account Number | ||
| 69 | FKK_UMB - VKONT2 | Contract Account Number | ||
| 70 | FKK_UMB - VTREF | Reference Specifications from Contract | ||
| 71 | FKK_UMBMSG - ID | Message Class | ||
| 72 | FKK_UMBMSG - MSGV1 | Message Variable | ||
| 73 | FKK_UMBMSG - MSGV2 | Message Variable | ||
| 74 | FKK_UMBMSG - MSGV3 | Message Variable | ||
| 75 | FKK_UMBMSG - MSGV4 | Message Variable | ||
| 76 | FKK_UMBMSG - NUMBER | Message Number | ||
| 77 | FKK_UMBMSG - TYPE | Message Type | ||
| 78 | IENQTAB - GPART | Business Partner Number | ||
| 79 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 80 | ISELTAB - SELCU | Field value to be selected | ||
| 81 | ISELTAB - SELFN | Field name for selection | ||
| 82 | ISELTAB - SELNR | Current selection number | ||
| 83 | RFKU1 - APPLK | Application area | ||
| 84 | RFKU1 - FIKEY | Reconciliation Key for General Ledger | ||
| 85 | RFKU1 - GPART_NEW | Business Partner Number | ||
| 86 | RFKU1 - GPART_ORI | Business Partner Number | ||
| 87 | RFKU1 - VKONT_NEW | Contract Account Number | ||
| 88 | RFKU1 - VKONT_ORI | Contract Account Number | ||
| 89 | RFKU1 - VTREF_NEW | Reference Specifications from Contract | ||
| 90 | RFKU1 - VTREF_ORI | Reference Specifications from Contract | ||
| 91 | RFKU1 - WAERS | Currency Key | ||
| 92 | RFKU1_VTREF - VTREF_NEW | Reference Specifications from Contract | ||
| 93 | RFKU1_VTREF - VTREF_OLD | Reference Specifications from Contract | ||
| 94 | SIMACTRL - AKTYP | Activity Type | ||
| 95 | SIMACTRL - DUMMYNUMBER | Identification for an Insurance Object | ||
| 96 | SIMACTRL - PCHNGNR | Planned change number | ||
| 97 | SIMACTRL - RUNDT | Date data element for SYST | ||
| 98 | SIMACTRL - TPCDHDR | SIMACTRL-TPCDHDR | ||
| 99 | SIMACTRL - VALDT | Initial Date for Business Partner Data | ||
| 100 | SIMACTRL - XDINP | Checkbox | ||
| 101 | SIMACTRL - XPOSTTRANSFER | Checkbox | ||
| 102 | SIMACTRL - XSAVED | Checkbox | ||
| 103 | SIMACTRL - XUPDTASK | Checkbox | ||
| 104 | SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 105 | SIMAINSODATA - CONTROL | SIMAINSODATA-CONTROL | ||
| 106 | SIMAINSODATA - DIMAIOB | SIMAINSODATA-DIMAIOB | ||
| 107 | SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | ||
| 108 | SIMAINSOPARTNERDATA - CONTROL | SIMAINSOPARTNERDATA-CONTROL | ||
| 109 | SIMAINSOPARTNERDATA - DIMABROKER | SIMAINSOPARTNERDATA-DIMABROKER | ||
| 110 | SIMAINSOPARTNERDATA - DIMAIOBPAR | SIMAINSOPARTNERDATA-DIMAIOBPAR | ||
| 111 | SIMAINSOPARTNERDATA - LOCKS_BRO | SIMAINSOPARTNERDATA-LOCKS_BRO | ||
| 112 | SIMAINSOPARTNERDATA - LOCKS_COD | SIMAINSOPARTNERDATA-LOCKS_COD | ||
| 113 | SIMAINSOPARTNERDATA - LOCKS_DUN | SIMAINSOPARTNERDATA-LOCKS_DUN | ||
| 114 | SIMAINSOPARTNERDATA - LOCKS_INT | SIMAINSOPARTNERDATA-LOCKS_INT | ||
| 115 | SIMAINSOPARTNERDATA - LOCKS_INV | SIMAINSOPARTNERDATA-LOCKS_INV | ||
| 116 | SIMAINSOPARTNERDATA - LOCKS_IPAY | SIMAINSOPARTNERDATA-LOCKS_IPAY | ||
| 117 | SIMAINSOPARTNERDATA - LOCKS_OPAY | SIMAINSOPARTNERDATA-LOCKS_OPAY | ||
| 118 | SIMAINSOPARTNERDATA - LOCKS_POST | SIMAINSOPARTNERDATA-LOCKS_POST | ||
| 119 | SIMAINSOPARTNERDATA - TIMAPARBROK | SIMAINSOPARTNERDATA-TIMAPARBROK | ||
| 120 | SIMAINSOPARTNERDATA - TIMAPARCORR | SIMAINSOPARTNERDATA-TIMAPARCORR | ||
| 121 | SIMAINSOPARTNERDATA - TIMAPARPAY | SIMAINSOPARTNERDATA-TIMAPARPAY | ||
| 122 | SIMAINSOPARTNERDATA - TIMAPARPPLAN | SIMAINSOPARTNERDATA-TIMAPARPPLAN | ||
| 123 | SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 124 | SIMAPARTNERCTRL - CRTVAR_USED | IO: Creation Variant for Automatic Account Creation | ||
| 125 | SIMAPARTNERCTRL - ENTERED_ACCOUNT | Contract Account Number | ||
| 126 | SIMAPARTNERCTRL - PARTNER_OPOST | IO: Partner from Which Posting Data Is Transferred | ||
| 127 | SIMAPARTNERCTRL - XENQUEUE_CRT_PARTNER | Checkbox | ||
| 128 | SIMAPARTNERCTRL - XLOCKSREAD | Checkbox | ||
| 129 | SIMAPARTNERCTRL - XMOREACCOUNTS | Checkbox | ||
| 130 | SIMAPARTNERCTRL - XNEWPARTNER | Checkbox | ||
| 131 | SIMATRANSFERCURR - CURR | Currency Key | ||
| 132 | SIMATRANSFERCURR - T_FKKCL | SIMATRANSFERCURR-T_FKKCL | ||
| 133 | SIMA_BASE - AEDAT | Last Changed On | ||
| 134 | SIMA_BASE - AENAM | Technical User That Used IO | ||
| 135 | SIMA_BASE - AENAM_BUSINESS | Business User That Changed IO | ||
| 136 | SIMA_BASE - ERDAT | Date on which the record was created | ||
| 137 | SIMA_BASE - ERNAM | IO: Technical User That Creted Insurance Object | ||
| 138 | SIMA_BASE - ERNAM_BUSINESS | Business User That Created IO | ||
| 139 | SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 140 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 141 | SIMA_BASE - PARTNERACCTYP | Contract Account Category | ||
| 142 | SIMA_CRTACC_CONTROL - XPARTNERSSAMEACC | Checkbox | ||
| 143 | SIMA_DUNN - MVARI | Dunning Variant | ||
| 144 | SIMA_PAYM - EZAWE_X | Incoming Payment Method | ||
| 145 | SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 146 | SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | SYST - UNAME | ABAP System Field: Name of Current User |