Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_REF03 (Forms: Bearbeiten von Einträgen)
SAP ABAP Program
LFSCDMAD_IO_REF03 (Forms: Bearbeiten von Einträgen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIMAIOBPAR_RE - IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
2 | ![]() |
DIMAIOBPAR_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
3 | ![]() |
DIMAIOBPAR_RE - PARTNERACC_RE | Contract Account Number | |
4 | ![]() |
DIMAIOBPAR_RE - PARTNERACCTYP | Contract Account Category | |
5 | ![]() |
DIMAIOBPAR_RE - PARTNER | Business Partner Number | |
6 | ![]() |
DIMAIOBPAR_RE - INSOBJECTTYP | IO: External Insurance Object Category | |
7 | ![]() |
DIMAIOBPAR_RE - INSOBJECT | Identification for an Insurance Object | |
8 | ![]() |
DIMAIOBPAR_RE - FAART_RE | Invoicing Type | |
9 | ![]() |
DIMAIOBPAR_RE - EZAWE_RE_X | Incoming Payment Method | |
10 | ![]() |
DIMAIOBPAR_RE - EIGBV_RE | Own Bank Details | |
11 | ![]() |
DIMAIOBPAR_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
12 | ![]() |
DIMAIOBPAR_RE - CCODE | Company Code | |
13 | ![]() |
DIMAIOBPAR_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
14 | ![]() |
DIMAIOBPAR_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
15 | ![]() |
DIMAIOBPAR_RE - AZAWE_RE_X | Outgoing Payment Methods | |
16 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
17 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
18 | ![]() |
SIMA_BASE_RE - INSOBJECTTYP | IO: External Insurance Object Category | |
19 | ![]() |
SIMA_BASE_RE - PARTNERACCTYP | Contract Account Category | |
20 | ![]() |
SIMA_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
21 | ![]() |
SIMA_RE - PARTNERACC_RE | Contract Account Number | |
22 | ![]() |
SIMA_RE - FAART_RE | Invoicing Type | |
23 | ![]() |
SIMA_RE - EZAWE_RE_X | Incoming Payment Method | |
24 | ![]() |
SIMA_RE - EIGBV_RE | Own Bank Details | |
25 | ![]() |
SIMA_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
26 | ![]() |
SIMA_RE - CCODE | Company Code | |
27 | ![]() |
SIMA_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
28 | ![]() |
SIMA_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
29 | ![]() |
SIMA_RE - AZAWE_RE_X | Outgoing Payment Methods | |
30 | ![]() |
SIMA_RE_CHANGE - PARTNERACC_RE | Contract Account Number | |
31 | ![]() |
SIMA_RE_CHANGE - IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
32 | ![]() |
SIMA_RE_CHANGE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
33 | ![]() |
SIMA_RE_CHANGE - FAART_RE | Invoicing Type | |
34 | ![]() |
SIMA_RE_CHANGE - EZAWE_RE_X | Incoming Payment Method | |
35 | ![]() |
SIMA_RE_CHANGE - EIGBV_RE | Own Bank Details | |
36 | ![]() |
SIMA_RE_CHANGE - CCODE | Company Code | |
37 | ![]() |
SIMA_RE_CHANGE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
38 | ![]() |
SIMA_RE_CHANGE - AZAWE_RE_X | Outgoing Payment Methods | |
39 | ![]() |
SIMA_RE_CHANGE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
40 | ![]() |
SIMA_RE_CHANGE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
41 | ![]() |
SIMA_RE_CHANGE_X - IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
42 | ![]() |
SIMA_RE_CHANGE_X - PARTNERACC_RE | Updated information in related user data field | |
43 | ![]() |
SIMA_RE_CHANGE_X - FAART_RE | Updated information in related user data field | |
44 | ![]() |
SIMA_RE_CHANGE_X - EZAWE_RE_X | Updated information in related user data field | |
45 | ![]() |
SIMA_RE_CHANGE_X - EIGBV_RE | Updated information in related user data field | |
46 | ![]() |
SIMA_RE_CHANGE_X - CCODE | Updated information in related user data field | |
47 | ![]() |
SIMA_RE_CHANGE_X - CCARD_OUT_RE | Updated information in related user data field | |
48 | ![]() |
SIMA_RE_CHANGE_X - CCARD_ID_RE | Updated information in related user data field | |
49 | ![]() |
SIMA_RE_CHANGE_X - AZAWE_RE_X | Updated information in related user data field | |
50 | ![]() |
SIMA_RE_CHANGE_X - ABVTY_RE_X | Updated information in related user data field | |
51 | ![]() |
SIMA_RE_CHANGE_X - EBVTY_RE_X | Updated information in related user data field | |
52 | ![]() |
SIMA_RE_CREATE - PARTNERACC_RE | Contract Account Number | |
53 | ![]() |
SIMA_RE_DELETE - IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
54 | ![]() |
SIMA_RE_X - PARTNERACC_RE | Updated information in related user data field | |
55 | ![]() |
SIMA_RE_X - FAART_RE | Updated information in related user data field | |
56 | ![]() |
SIMA_RE_X - EZAWE_RE_X | Updated information in related user data field | |
57 | ![]() |
SIMA_RE_X - EIGBV_RE | Updated information in related user data field | |
58 | ![]() |
SIMA_RE_X - EBVTY_RE_X | Updated information in related user data field | |
59 | ![]() |
SIMA_RE_X - CCODE | Updated information in related user data field | |
60 | ![]() |
SIMA_RE_X - CCARD_OUT_RE | Updated information in related user data field | |
61 | ![]() |
SIMA_RE_X - CCARD_ID_RE | Updated information in related user data field | |
62 | ![]() |
SIMA_RE_X - AZAWE_RE_X | Updated information in related user data field | |
63 | ![]() |
SIMA_RE_X - ABVTY_RE_X | Updated information in related user data field |