Table/Structure Field list used by SAP ABAP Program LFTBPOB_TRD001I01 (Include LFTBPOB_TRD001I01)
SAP ABAP Program
LFTBPOB_TRD001I01 (Include LFTBPOB_TRD001I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPOBREL_KEY - RLTYP | BP Role | |
2 | ![]() |
BPOBREL_KEY - PARTNER | Business Partner Number | |
3 | ![]() |
BPOBREL_VDGPO - ZLSCH | Payment method | |
4 | ![]() |
BPOBREL_VDGPO - XPARTNER | Short name of business partner | |
5 | ![]() |
BPOBREL_VDGPO - SANTART | Type of share in an object in partner role | |
6 | ![]() |
BPOBREL_VDGPO - ROLE | CML Correspondence Role Type of Recipient | |
7 | ![]() |
BPOBREL_VDGPO - RLTYP | BP Role | |
8 | ![]() |
BPOBREL_VDGPO - PBEZ | Percentage rate of relationship | |
9 | ![]() |
BPOBREL_VDGPO - PARTNER | Business Partner Number | |
10 | ![]() |
BPOBREL_VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
BPOBREL_VDGPO - KUNNR | Customer Number | |
12 | ![]() |
BPOBREL_VDGPO - DENBEZ | Date of end of relationship | |
13 | ![]() |
BPOBREL_VDGPO - BVTYP | Partner bank type | |
14 | ![]() |
BPOBREL_VDGPO - PARTNR | Business Partner Number | |
15 | ![]() |
BUS0BK - BKVID | Bank details ID | |
16 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
17 | ![]() |
D020S - PROG | ABAP Program Name | |
18 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
19 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
20 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
21 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
22 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
TBZ0K - AKTYP | Activity Category | |
33 | ![]() |
VDARL - BUKRS | Company Code | |
34 | ![]() |
VDARL - DBLFZ | Start of Term | |
35 | ![]() |
VDARL - GSART | Product Type | |
36 | ![]() |
VDARL - RANL | Contract Number | |
37 | ![]() |
VDARL - SSTATI | Status of data record | |
38 | ![]() |
VDGPO - BVTYP | Partner bank type | |
39 | ![]() |
VDGPO - ZLSCH | Payment method | |
40 | ![]() |
VDGPO - ROLE | CML Correspondence Role Type of Recipient | |
41 | ![]() |
VDGPO - PBEZ | Percentage rate of relationship | |
42 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
43 | ![]() |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
44 | ![]() |
VDGPO - KUNNR | Customer Number | |
45 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
46 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
47 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
48 | ![]() |
VDGPOZUS - SANTART | Type of share in an object in partner role | |
49 | ![]() |
VDGPOZUS - XPARTNER | Short name of business partner |