Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_REF02 (Forms: Prüfungen)
SAP ABAP Program 
LFSCDMAD_IO_REF02 (Forms: Prüfungen) is using
-
Data Element (4)
-
Table/Structure Field (59)
-
Function Module (19)
-
Message Class (5)
-
Message Number (16)
-
Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 10 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 12 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 14 | Table/Structure Field |
BUT100 - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | |
| 16 | Table/Structure Field |
DIMAIOBPAR_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
| 17 | Table/Structure Field |
DIMAIOBPAR_RE - PARTNERACC_RE | Contract Account Number | |
| 18 | Table/Structure Field |
DIMAIOBPAR_RE - PARTNERACCTYP | Contract Account Category | |
| 19 | Table/Structure Field |
DIMAIOBPAR_RE - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
DIMAIOBPAR_RE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 21 | Table/Structure Field |
DIMAIOBPAR_RE - INSOBJECT | Identification for an Insurance Object | |
| 22 | Table/Structure Field |
DIMAIOBPAR_RE - FAART_RE | Invoicing Type | |
| 23 | Table/Structure Field |
DIMAIOBPAR_RE - EZAWE_RE_X | Incoming Payment Method | |
| 24 | Table/Structure Field |
DIMAIOBPAR_RE - EIGBV_RE | Own Bank Details | |
| 25 | Table/Structure Field |
DIMAIOBPAR_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
| 26 | Table/Structure Field |
DIMAIOBPAR_RE - CCODE | Company Code | |
| 27 | Table/Structure Field |
DIMAIOBPAR_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
| 28 | Table/Structure Field |
DIMAIOBPAR_RE - AZAWE_RE_X | Outgoing Payment Methods | |
| 29 | Table/Structure Field |
DIMAIOBPAR_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
| 30 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 31 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 32 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 33 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 34 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 35 | Table/Structure Field |
SIMA_BASE_RE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 36 | Table/Structure Field |
SIMA_BASE_RE - PARTNERACCTYP | Contract Account Category | |
| 37 | Table/Structure Field |
SIMA_RE - FAART_RE | Invoicing Type | |
| 38 | Table/Structure Field |
SIMA_RE - PARTNERACC_RE | Contract Account Number | |
| 39 | Table/Structure Field |
SIMA_RE - EZAWE_RE_X | Incoming Payment Method | |
| 40 | Table/Structure Field |
SIMA_RE - EIGBV_RE | Own Bank Details | |
| 41 | Table/Structure Field |
SIMA_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
| 42 | Table/Structure Field |
SIMA_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
| 43 | Table/Structure Field |
SIMA_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
| 44 | Table/Structure Field |
SIMA_RE - AZAWE_RE_X | Outgoing Payment Methods | |
| 45 | Table/Structure Field |
SIMA_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
| 46 | Table/Structure Field |
SIMA_RE - CCODE | Company Code | |
| 47 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
TKKVFAART - FAART | Invoicing Type | |
| 55 | Table/Structure Field |
TKKVFAART - VKTYP | Contract Account Category | |
| 56 | Table/Structure Field |
VBUT0BK - BKVID | Bank details ID | |
| 57 | Table/Structure Field |
VBUT0BK - PARTNER | Business Partner Number | |
| 58 | Table/Structure Field |
VBUT0CC - CCARD_ID | Payment Card ID | |
| 59 | Table/Structure Field |
VBUT0CC - PARTNER | Business Partner Number |
