Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_DATAF01 (Forms: Puffer)
SAP ABAP Program
LFSCDMAD_IO_DATAF01 (Forms: Puffer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAIOBPAR - ABWRE_X | Alternative Payer | ||
| 2 | DIMAIOBPAR - VKONV | Contract account used for payment transactions | ||
| 3 | DIMAIOBPAR - TRANSFER_ACC | Clearing Account | ||
| 4 | DIMAIOBPAR - RCL_PARTNER | Business Partner Number | ||
| 5 | DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | ||
| 6 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 7 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 8 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 9 | DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 10 | DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | ||
| 11 | DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | ||
| 12 | DIMAIOBPAR - ABWRA_X | Alternative Payee | ||
| 13 | DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 14 | SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 15 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 16 | SIMA_CLAIM - RCL_PARTNER | Business Partner Number | ||
| 17 | SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | ||
| 18 | SIMA_CORV - CB_GPART | Business partner in a collective invoice | ||
| 19 | SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | ||
| 20 | SIMA_PAYM - ABWRA_X | Alternative Payee | ||
| 21 | SIMA_PAYM - ABWRE_X | Alternative Payer | ||
| 22 | SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 23 | SIMA_PAYM - TRANSFER_ACC | Clearing Account | ||
| 24 | SIMA_PAYM - VKONV | Contract account used for payment transactions | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |