Table/Structure Field list used by SAP ABAP Function Module FTB_BUPA_EVENT_DINP2 (Geschäftspartner: Direct Input, Datenfelder füllen (DINP2))
SAP ABAP Function Module
FTB_BUPA_EVENT_DINP2 (Geschäftspartner: Direct Input, Datenfelder füllen (DINP2)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP001 - BANKL | Bank Keys | ||
| 2 | BP001 - BANKS | Bank country key | ||
| 3 | BP001 - CHILDREN | Number of Children Belonging to the Business Partner | ||
| 4 | BP001 - CLIENT | Client | ||
| 5 | BP001 - MEM_HOUSE | Number of People Living in the Household | ||
| 6 | BP001 - PARTNER | Business Partner Number | ||
| 7 | BP001 - TITLE_LET | Salutation | ||
| 8 | BP001 - VBUND | Company ID of trading partner | ||
| 9 | BP001 - XUBNAME | User Name in User Master Record | ||
| 10 | BP001_DI - BANKL_TR | Bank Keys | ||
| 11 | BP001_DI - BANKS_TR | Bank country key | ||
| 12 | BP001_DI - CHILDREN_TR | Number of Children Belonging to the Business Partner | ||
| 13 | BP001_DI - MEM_HOUSE_TR | Number of People Living in the Household | ||
| 14 | BP001_DI - TITLE_LET_TR | Salutation (Key) | ||
| 15 | BP001_DI - VBUND_DI | Company ID of trading partner | ||
| 16 | BP001_DI - XUBNAME_TR | User Name in User Master Record | ||
| 17 | BP1020_DI - COUNTRY_TR | Country Key | ||
| 18 | BP1020_DI - REGION_TR | Region (State, Province, County) | ||
| 19 | BP1050 - MANDT | Client | ||
| 20 | BP1050 - PARTNR | Business Partner Number | ||
| 21 | BPA001_DI - BANKL_TR | Bank Keys | ||
| 22 | BPA001_DI - BANKS_TR | Bank country key | ||
| 23 | BPA001_DI - CHILDREN_TR | Number of Children Belonging to the Business Partner | ||
| 24 | BPA001_DI - MEM_HOUSE_TR | Number of People Living in the Household | ||
| 25 | BPA001_DI - TITLE_LET_TR | Salutation (Key) | ||
| 26 | BPA001_DI - VBUND_DI | Company ID of trading partner | ||
| 27 | BPA001_DI - XUBNAME_TR | User Name in User Master Record | ||
| 28 | BPA1020_DI - COUNTRY_TR | Country Key | ||
| 29 | BPA1020_DI - REGION_TR | Region (State, Province, County) | ||
| 30 | BPAVTBSTA1_DI - CHIND_SI1 | Change category | ||
| 31 | BPAVTBSTA1_DI - RANTYP_A1 | Contract Type | ||
| 32 | BPAVTBSTA1_DI - SANLF_A1 | Product Category | ||
| 33 | BPAVTBSTA1_DI - SFHAART_A1 | Financial Transaction Type | ||
| 34 | BPAVTBSTA1_DI - SGSART_A1 | Product Type | ||
| 35 | BPAVTBSTA1_DI - SSIGN | Direction of flow | ||
| 36 | BPAVTBSTA1_DI - WAERS_A1 | Currency Key | ||
| 37 | BPAVTBSTA1_DI - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 38 | BPAVTBSTA2_DI - CHIND_SI2 | Change category | ||
| 39 | BPAVTBSTA2_DI - RANTYP_A2 | Contract Type | ||
| 40 | BPAVTBSTA2_DI - SANLF_A2 | Product Category | ||
| 41 | BPAVTBSTA2_DI - SFHAART_A2 | Financial Transaction Type | ||
| 42 | BPAVTBSTA2_DI - SGSART_A2 | Product Type | ||
| 43 | BPAVTBSTA3_DI - CHIND_SI3 | Change category | ||
| 44 | BPAVTBSTA3_DI - RANTYP_A3 | Contract Type | ||
| 45 | BPAVTBSTA3_DI - SANLF_A3 | Product Category | ||
| 46 | BPAVTBSTA3_DI - SFHAART_A3 | Financial Transaction Type | ||
| 47 | BPAVTBSTA3_DI - SGSART_A3 | Product Type | ||
| 48 | BPAVTBSTA4_DI - CHIND_SI4 | Change category | ||
| 49 | BPAVTBSTA4_DI - RANTYP_A4 | Contract Type | ||
| 50 | BPAVTBSTA4_DI - SANLF_A4 | Product Category | ||
| 51 | BPAVTBSTA4_DI - SFHAART_A4 | Financial Transaction Type | ||
| 52 | BPAVTBSTA4_DI - SGSART_A4 | Product Type | ||
| 53 | BPAVTBSTC1_DI - CHIND_SC1 | Change category | ||
| 54 | BPAVTBSTC1_DI - WAERS_C1 | Currency Key | ||
| 55 | BPAVTBSTC1_DI - ZAHLVID_C1 | Identification of Payment Details (Standing Instructions) | ||
| 56 | BPDTAX - COUNTRY | Country Key | ||
| 57 | BPDTAX - MANDT | Client | ||
| 58 | BPDTAX - PARTNR | Business Partner Number | ||
| 59 | BPDTAX - REGION | Region (State, Province, County) | ||
| 60 | BPI001_ALG - TITLE_LET | Salutation | ||
| 61 | BPI001_ALG - VBUND | Company ID of trading partner | ||
| 62 | BPI001_ALG_DI - TITLE_LET_TR | Salutation (Key) | ||
| 63 | BPI001_ALG_DI - VBUND_DI | Company ID of trading partner | ||
| 64 | BPI001_DAT - BANKL | Bank Keys | ||
| 65 | BPI001_DAT - BANKS | Bank country key | ||
| 66 | BPI001_DAT - CHILDREN | Number of Children Belonging to the Business Partner | ||
| 67 | BPI001_DAT - MEM_HOUSE | Number of People Living in the Household | ||
| 68 | BPI001_DAT - TITLE_LET | Salutation | ||
| 69 | BPI001_DAT - VBUND | Company ID of trading partner | ||
| 70 | BPI001_DAT - XUBNAME | User Name in User Master Record | ||
| 71 | BPI001_NAT - CHILDREN | Number of Children Belonging to the Business Partner | ||
| 72 | BPI001_NAT - MEM_HOUSE | Number of People Living in the Household | ||
| 73 | BPI001_NAT - XUBNAME | User Name in User Master Record | ||
| 74 | BPI001_NAT_DI - CHILDREN_TR | Number of Children Belonging to the Business Partner | ||
| 75 | BPI001_NAT_DI - MEM_HOUSE_TR | Number of People Living in the Household | ||
| 76 | BPI001_NAT_DI - XUBNAME_TR | User Name in User Master Record | ||
| 77 | BPI001_ORG - BANKL | Bank Keys | ||
| 78 | BPI001_ORG - BANKS | Bank country key | ||
| 79 | BPI001_ORG_DI - BANKL_TR | Bank Keys | ||
| 80 | BPI001_ORG_DI - BANKS_TR | Bank country key | ||
| 81 | BPI1020 - COUNTRY | Country Key | ||
| 82 | BPI1020 - REGION | Region (State, Province, County) | ||
| 83 | BPI1020_DI - COUNTRY_TR | Country Key | ||
| 84 | BPI1020_DI - REGION_TR | Region (State, Province, County) | ||
| 85 | BUS0DIDAT1 - DATA | BP: Data Container of Length 15000 | ||
| 86 | BUS0DIDAT1 - TBNAM | Table Name | ||
| 87 | BUT000 - PARTNER | Business Partner Number | ||
| 88 | RF02D - BUKRS | Company Code | ||
| 89 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 90 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 91 | T001 - LAND1 | Country Key | ||
| 92 | VTBSTA1_DI - CHIND_SI1 | Change category | ||
| 93 | VTBSTA1_DI - RANTYP_A1 | Contract Type | ||
| 94 | VTBSTA1_DI - SANLF_A1 | Product Category | ||
| 95 | VTBSTA1_DI - SFHAART_A1 | Financial Transaction Type | ||
| 96 | VTBSTA1_DI - SGSART_A1 | Product Type | ||
| 97 | VTBSTA1_DI - SSIGN | Direction of flow | ||
| 98 | VTBSTA1_DI - WAERS_A1 | Currency Key | ||
| 99 | VTBSTA1_DI - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 100 | VTBSTA2 - CORTYP | Correspondence type | ||
| 101 | VTBSTA2_DI - CHIND_SI2 | Change category | ||
| 102 | VTBSTA2_DI - RANTYP_A2 | Contract Type | ||
| 103 | VTBSTA2_DI - SANLF_A2 | Product Category | ||
| 104 | VTBSTA2_DI - SFHAART_A2 | Financial Transaction Type | ||
| 105 | VTBSTA2_DI - SGSART_A2 | Product Type | ||
| 106 | VTBSTA3_DI - CHIND_SI3 | Change category | ||
| 107 | VTBSTA3_DI - RANTYP_A3 | Contract Type | ||
| 108 | VTBSTA3_DI - SANLF_A3 | Product Category | ||
| 109 | VTBSTA3_DI - SFHAART_A3 | Financial Transaction Type | ||
| 110 | VTBSTA3_DI - SGSART_A3 | Product Type | ||
| 111 | VTBSTA4_DI - CHIND_SI4 | Change category | ||
| 112 | VTBSTA4_DI - RANTYP_A4 | Contract Type | ||
| 113 | VTBSTA4_DI - SANLF_A4 | Product Category | ||
| 114 | VTBSTA4_DI - SFHAART_A4 | Financial Transaction Type | ||
| 115 | VTBSTA4_DI - SGSART_A4 | Product Type | ||
| 116 | VTBSTC1 - PARTNR | Business Partner Number | ||
| 117 | VTBSTC1_DI - CHIND_SC1 | Change category | ||
| 118 | VTBSTC1_DI - WAERS_C1 | Currency Key | ||
| 119 | VTBSTC1_DI - ZAHLVID_C1 | Identification of Payment Details (Standing Instructions) | ||
| 120 | VTB_ST2 - CORTYP | Correspondence type | ||
| 121 | VTB_STC1 - LAND1 | Country Key |