Table/Structure Field list used by SAP ABAP Program P_START_CALL_TCF01 (CallTransaction)
SAP ABAP Program
P_START_CALL_TCF01 (CallTransaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
9 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
10 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
FPDP_S_DPPOS_ALV - DPAMT | Down Payment Amount in Document Currency | |
12 | ![]() |
FPDP_S_DPPOS_ALV - DPDAT | Due Date for Down Payment | |
13 | ![]() |
FPDP_S_DPPOS_ALV - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
FPDP_S_DPPOS_ALV - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
FPDP_S_DPPOS_ALV - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
FPDP_S_DPPOS_SUM - DPAMT | Net Order Value in PO Currency | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |