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