Table/Structure Field list used by SAP ABAP Program LVVSC_BDTF09 (Forms: F4-Hilfen)
SAP ABAP Program
LVVSC_BDTF09 (Forms: F4-Hilfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
2 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
4 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
5 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
6 | ![]() |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
7 | ![]() |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
8 | ![]() |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
9 | ![]() |
FKK_SEPA_DATA - GPART | Business Partner Number | |
10 | ![]() |
FKK_SEPA_DATA - PAYPAR_VTREF | Use Alternative Payment Specifications | |
11 | ![]() |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
12 | ![]() |
FKK_SEPA_DATA - VTREF | Reference Specifications from Contract | |
13 | ![]() |
FKK_SEPA_F4_CHECKS - VTR_EXIST | Checkbox | |
14 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
15 | ![]() |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
16 | ![]() |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
17 | ![]() |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
18 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
19 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |