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