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