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