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 |
|---|---|---|---|---|
| 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 |