Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_EXITF01 (Forms Exit V954)
SAP ABAP Program 
LFSCDMAD_IO_EXITF01 (Forms Exit V954) is using
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Data Element (6)
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Table/Structure Field (75)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 11 | Table/Structure Field |
BUSSDIHDR - AKTYP | Activity Category | |
| 12 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 15 | Table/Structure Field |
BUT0BK - BKREF | Reference Details for Bank Details | |
| 16 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 18 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 19 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 20 | Table/Structure Field |
DFKKPNBKA - BKREF | Reference specifications for bank details | |
| 21 | Table/Structure Field |
DFKKPNBKA - ZBNKS | Bank country key | |
| 22 | Table/Structure Field |
DFKKPNBKA - ZBNKN | Bank account number | |
| 23 | Table/Structure Field |
DFKKPNBKA - ZBNKL | Bank number | |
| 24 | Table/Structure Field |
DFKKPNBKA - STAPN | Prenotification Status | |
| 25 | Table/Structure Field |
DFKKPNBKA - BKONT | Bank Control Key | |
| 26 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 28 | Table/Structure Field |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
| 29 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 30 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 31 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 32 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 33 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 34 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 35 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 36 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 37 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 38 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 40 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
FKKVK_DI_HDRINIT - APPLK | Application area | |
| 42 | Table/Structure Field |
FKKVK_DI_HDRINIT - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKVK_DI_HDRINIT - VKONA | Contract account number in legacy system | |
| 44 | Table/Structure Field |
FKKVK_DI_HDRINIT - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKVK_DI_HDRINIT - VKTYP | Contract Account Category | |
| 46 | Table/Structure Field |
FKKVK_HDR_DI - AKTYP | Activity Category | |
| 47 | Table/Structure Field |
FKKVK_HDR_DI - APPLK | Application area | |
| 48 | Table/Structure Field |
FKKVK_HDR_DI - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKKVK_HDR_DI - VKONA | Contract account number in legacy system | |
| 50 | Table/Structure Field |
FKKVK_HDR_DI - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
FKKVK_HDR_DI - VKTYP | Contract Account Category | |
| 52 | Table/Structure Field |
FKK_BUPA_BANK - BKREF | Reference specifications for bank details | |
| 53 | Table/Structure Field |
SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 54 | Table/Structure Field |
SIMAINSODATA - DIMAIOB | SIMAINSODATA-DIMAIOB | |
| 55 | Table/Structure Field |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
| 56 | Table/Structure Field |
SIMAINSOPARTNERDATA - DIMAIOBPAR | SIMAINSOPARTNERDATA-DIMAIOBPAR | |
| 57 | Table/Structure Field |
SIMAINSOPARTNERDATA - CONTROL | SIMAINSOPARTNERDATA-CONTROL | |
| 58 | Table/Structure Field |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 59 | Table/Structure Field |
SIMAPARTNERCTRL - CRTVAR_USED | IO: Creation Variant for Automatic Account Creation | |
| 60 | Table/Structure Field |
SIMAPARTNERCTRL - EXT_ACCOUNT | Contract account number in legacy system | |
| 61 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 62 | Table/Structure Field |
SIMA_BASE - PARTNERACCTYP | Contract Account Category | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
TFK001G - OPBUK | Company Code Group | |
| 71 | Table/Structure Field |
TFK001G - PYBUK | Company Code for Automatic Payment Transactions | |
| 72 | Table/Structure Field |
TFK042H - BUKRS | Company Code for Automatic Payment Transactions | |
| 73 | Table/Structure Field |
TFK042H - EIGBV | Own Bank Details | |
| 74 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 75 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |
