Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_BDTI03 (Module PAI (F4-Hilfen))
SAP ABAP Program 
LFSCDMAD_IO_BDTI03 (Module PAI (F4-Hilfen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS_ISTAT - VALDT | Initial Date for Business Partner Data | |
| 2 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 3 | Table/Structure Field |
DIMAIOBPAR - ADRNR | Address number | |
| 4 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 5 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 7 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 8 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 9 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 10 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
| 11 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
| 12 | Table/Structure Field |
DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
| 13 | Table/Structure Field |
DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
| 14 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 15 | Table/Structure Field |
DIMAPARPAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 16 | Table/Structure Field |
DIMAPARPAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 17 | Table/Structure Field |
SIMACTRL - AKTYP | Activity Type | |
| 18 | Table/Structure Field |
SIMACTRL - VALDT | Initial Date for Business Partner Data | |
| 19 | Table/Structure Field |
SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 20 | Table/Structure Field |
SIMAPARPAY_TC - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 21 | Table/Structure Field |
SIMAPARPAY_TC - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 22 | Table/Structure Field |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 23 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 24 | Table/Structure Field |
SIMA_PAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 25 | Table/Structure Field |
SIMA_PAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 26 | Table/Structure Field |
SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | |
| 27 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 28 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 29 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 30 | Table/Structure Field |
SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 31 | Table/Structure Field |
SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
| 32 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 33 | Table/Structure Field |
SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | |
| 34 | Table/Structure Field |
SIMA_PAYM - ADRNR | Address number | |
| 35 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 36 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number |
