Table/Structure Field list used by SAP ABAP Program RFMCA_COVI01 (Include RFMCA_COVI01)
SAP ABAP Program
RFMCA_COVI01 (Include RFMCA_COVI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCONT - BPCONTACT | Business Partner Contact | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BUS000A - AUGRP | Authorization Group | ||
| 4 | BUS000ADAT - AUGRP | Authorization Group | ||
| 5 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 6 | BUS000_DAT - AUGRP | Authorization Group | ||
| 7 | BUS000_EXT - AUGRP | Authorization Group | ||
| 8 | BUS0FLDVAL - FLDVL | Field value of a table field | ||
| 9 | BUS0FLDVAL - TBFLD | Table field (table name-field name) | ||
| 10 | BUS0SCRSEL - DYNID | Screen | ||
| 11 | BUS0SCRSEL - XMARK | Indicator: Selected | ||
| 12 | BUT100 - RLTYP | BP Role | ||
| 13 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 14 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 15 | DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | ||
| 16 | FKKEPOSS - TXTU1 | Explanatory Text for Line Item | ||
| 17 | FKKEPOSS - TXTU2 | Explanatory Text for Line Item | ||
| 18 | FKKEPOSS1 - XAWAP | Select Cleared Items | ||
| 19 | FKKEPOS_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKOP - OPUPK | Item number in contract account document | ||
| 22 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 23 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 24 | FMCA_COV_CONTACT - BPCONTACT | Business Partner Contact | ||
| 25 | FMCA_COV_EPOS - XZAHL | Account balance: Simulated clearing postings | ||
| 26 | FMCA_COV_EPOS - XMBEL | Sample document | ||
| 27 | FMCA_COV_EPOS - TXTU2 | Explanatory Text for Line Item | ||
| 28 | FMCA_COV_EPOS - TXTU1 | Explanatory Text for Line Item | ||
| 29 | FMCA_COV_EPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | FMCA_COV_EPOS - OPUPK | Item number in contract account document | ||
| 31 | FMCA_COV_EPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FMCA_COV_EPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | FMCA_COV_OV - IMBETR | Amount of balance to be displayed | ||
| 34 | FMCA_COV_OV - MAHNS | Dunning Level | ||
| 35 | FMCA_COV_OV - PAYER | Business Partner Number | ||
| 36 | FMCA_COV_OV - VKONT | Contract Account Number | ||
| 37 | FMCA_COV_OV - VTREF | Reference Specifications from Contract | ||
| 38 | FMCA_COV_OV - X_EZAWE_LOCKED | Lock Incoming Payment Method | ||
| 39 | FMCA_COV_OV - X_INSTALLMENT | Contained in Installment Plan | ||
| 40 | FMCA_COV_VTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 41 | FMCA_COV_VTREF - VTREF | Reference Specifications from Contract | ||
| 42 | FMCA_MASTER_DATA_DESCRIPTIONS - GPART | Business Partner Number | ||
| 43 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 44 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 45 | LVC_S_ROW - ROWTYPE | ALV Control: Row type | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 54 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 55 | TFKFBC - FUNCC | Name of the active function module | ||
| 56 | TFMCA_COV_002 - COV_CONFIG | Business Partner Overview: Configuration |