Table/Structure Field list used by SAP ABAP Program BPDEBI00 (BP: Conversion Report Customer Partner to Business Partner)
SAP ABAP Program
BPDEBI00 (BP: Conversion Report Customer Partner to Business Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - ADR_REF | Address ID | |
2 | ![]() |
BP000 - BP_GROUP | BP: Collective Business Partner Indicator | |
3 | ![]() |
BP000 - BUBKZ | Check digit for the international location number | |
4 | ![]() |
BP000 - CALENDARID | Factory calendar | |
5 | ![]() |
BP000 - CNTRY_COMP | Country of Organization's Registered Office | |
6 | ![]() |
BP000 - COMP_NR | International location number (part 1) | |
7 | ![]() |
BP000 - COMP_NR_AD | International location number (Part 2) | |
8 | ![]() |
BP000 - CRDAT | Creation Date | |
9 | ![]() |
BP000 - CRUSER | Entered by | |
10 | ![]() |
BP000 - CUSTOMER | Customer Number | |
11 | ![]() |
BP000 - GROUP_ID | Business Partner Grouping | |
12 | ![]() |
BP000 - IND_SECTOR | Industry Keys | |
13 | ![]() |
BP000 - LANGU | Language Key | |
14 | ![]() |
BP000 - MANDT | Client | |
15 | ![]() |
BP000 - MC_NAME1 | Field NAME1 in Upper Case | |
16 | ![]() |
BP000 - MC_NAME2 | Field NAME2 in Upper Case | |
17 | ![]() |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
18 | ![]() |
BP000 - NAME2 | Name 2 (Continuation of NAME 1) | |
19 | ![]() |
BP000 - NAME_FIRST | First Name | |
20 | ![]() |
BP000 - NAME_LAST | Last Name | |
21 | ![]() |
BP000 - ORG_NAME | Name 1 (surname for persons, otherwise company name) | |
22 | ![]() |
BP000 - ORG_NAME2 | Name 2 (Continuation of NAME 1) | |
23 | ![]() |
BP000 - PARTNR | Business Partner Number | |
24 | ![]() |
BP000 - SORT1 | Sort Field 1 | |
25 | ![]() |
BP000 - SORT_PHON | Sort Field for Phonetic Search; Obsolete | |
26 | ![]() |
BP000 - SOURCE | Source Key of Business Partner Data | |
27 | ![]() |
BP000 - TYPE | Partner category | |
28 | ![]() |
BP030 - ADRNR | Address Number | |
29 | ![]() |
BP030 - ADR_DAT | Business partner address relationship valid from | |
30 | ![]() |
BP030 - ADR_D_E | Business Partner Address Relationship Valid Until | |
31 | ![]() |
BP030 - ADR_REF_K | Address ID | |
32 | ![]() |
BP030 - MANDT | Client | |
33 | ![]() |
BP030 - PARTNR | Business Partner Number | |
34 | ![]() |
BP030 - PSTL2 | P.O. Box Postal Code | |
35 | ![]() |
BP030 - TELFX1 | Fax Number | |
36 | ![]() |
BP1000 - MANDT | Client | |
37 | ![]() |
BP1000 - PARTNR | Business Partner Number | |
38 | ![]() |
BP1000 - ROLETYP | Business Partner Role Category | |
39 | ![]() |
BP1020 - COUNTRY | Country Key | |
40 | ![]() |
BP1020 - MANDT | Client | |
41 | ![]() |
BP1020 - PARTNR | Business Partner Number | |
42 | ![]() |
BP1020 - REGION | Region (State, Province, County) | |
43 | ![]() |
BP2000 - DIF_TYP1 | Business Partner - Differentiation Category | |
44 | ![]() |
BP2000 - DIF_TYP2 | Business Partner - Differentiation Category | |
45 | ![]() |
BP2000 - MANDT | Client | |
46 | ![]() |
BP2000 - PARTNR1 | Business Partner Number | |
47 | ![]() |
BP2000 - PARTNR2 | Business Partner Number | |
48 | ![]() |
BP2000 - REL_DAT | Start of Validity of BP-BP Relationship | |
49 | ![]() |
BP2000 - REL_END | End of Validity of BP-BP Relationship | |
50 | ![]() |
BP2000 - REL_TYP | Business Partner Relationship Category | |
51 | ![]() |
BPDADR - ADRNR | Address Number | |
52 | ![]() |
BPDKOMM - TELFX1 | Fax Number | |
53 | ![]() |
BPI000 - ADR_REF | Address ID | |
54 | ![]() |
BPI000 - BP_GROUP | BP: Collective Business Partner Indicator | |
55 | ![]() |
BPI000 - CRDAT | Creation Date | |
56 | ![]() |
BPI000 - CRUSER | Entered by | |
57 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
58 | ![]() |
BPI000 - GROUP_ID | Business Partner Grouping | |
59 | ![]() |
BPI000 - LANGU | Language Key | |
60 | ![]() |
BPI000 - MC_NAME1 | Field NAME1 in Upper Case | |
61 | ![]() |
BPI000 - MC_NAME2 | Field NAME2 in Upper Case | |
62 | ![]() |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
63 | ![]() |
BPI000 - NAME2 | Name 2 (Continuation of NAME 1) | |
64 | ![]() |
BPI000 - SORT1 | Sort Field 1 | |
65 | ![]() |
BPI000 - SORT_PHON | Sort Field for Phonetic Search; Obsolete | |
66 | ![]() |
BPI000 - SOURCE | Source Key of Business Partner Data | |
67 | ![]() |
BPI000 - TYPE | Partner category | |
68 | ![]() |
BPI010 - NAME_FIRST | First Name | |
69 | ![]() |
BPI010 - NAME_LAST | Last Name | |
70 | ![]() |
BPI020 - BUBKZ | Check digit for the international location number | |
71 | ![]() |
BPI020 - CALENDARID | Factory calendar | |
72 | ![]() |
BPI020 - CNTRY_COMP | Country of Organization's Registered Office | |
73 | ![]() |
BPI020 - COMP_NR | International location number (part 1) | |
74 | ![]() |
BPI020 - COMP_NR_AD | International location number (Part 2) | |
75 | ![]() |
BPI020 - IND_SECTOR | Industry Keys | |
76 | ![]() |
BPI020 - ORG_NAME | Name 1 (surname for persons, otherwise company name) | |
77 | ![]() |
BPI020 - ORG_NAME2 | Name 2 (Continuation of NAME 1) | |
78 | ![]() |
BPI030 - ADRNR | Address Number | |
79 | ![]() |
BPI030 - ADR_D_E | Business Partner Address Relationship Valid Until | |
80 | ![]() |
BPI030 - PSTL2 | P.O. Box Postal Code | |
81 | ![]() |
BPI030 - TELFX1 | Fax Number | |
82 | ![]() |
BPI1020 - COUNTRY | Country Key | |
83 | ![]() |
BPI1020 - REGION | Region (State, Province, County) | |
84 | ![]() |
BPI2000 - REL_END | End of Validity of BP-BP Relationship | |
85 | ![]() |
KNA1 - BBBNR | International location number (part 1) | |
86 | ![]() |
KNA1 - BBSNR | International location number (Part 2) | |
87 | ![]() |
KNA1 - BRSCH | Industry key | |
88 | ![]() |
KNA1 - BUBKZ | Check digit for the international location number | |
89 | ![]() |
KNA1 - ERDAT | Date on which the Record Was Created | |
90 | ![]() |
KNA1 - ERNAM | Name of Person who Created the Object | |
91 | ![]() |
KNA1 - KNAZK | Working Time Calendar | |
92 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
93 | ![]() |
KNA1 - KUNNR | Customer Number | |
94 | ![]() |
KNA1 - LAND1 | Country Key | |
95 | ![]() |
KNA1 - MANDT | Client | |
96 | ![]() |
KNA1 - NAME1 | Name 1 | |
97 | ![]() |
KNA1 - NAME2 | Name 2 | |
98 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
99 | ![]() |
KNA1 - SORTL | Sort field | |
100 | ![]() |
KNA1 - SPRAS | Language Key | |
101 | ![]() |
KNA1 - STKZN | Natural Person | |
102 | ![]() |
KNA1 - TELFX | Fax Number | |
103 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
104 | ![]() |
KNB1 - BUKRS | Company Code | |
105 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
106 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
107 | ![]() |
KNB1 - KUNNR | Customer Number | |
108 | ![]() |
KNB1 - REMIT | Next payee | |
109 | ![]() |
KNB5 - BUKRS | Company Code | |
110 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
111 | ![]() |
KNB5 - KUNNR | Customer Number | |
112 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
113 | ![]() |
NRIV - FROMNUMBER | From number | |
114 | ![]() |
NRIV - NRLEVEL | Number range status | |
115 | ![]() |
NRIV - NRRANGENR | Number range number | |
116 | ![]() |
NRIV - OBJECT | Name of number range object | |
117 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
118 | ![]() |
NRIV - TONUMBER | To number | |
119 | ![]() |
SI_KNA1 - BBBNR | International location number (part 1) | |
120 | ![]() |
SI_KNA1 - BBSNR | International location number (Part 2) | |
121 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
122 | ![]() |
SI_KNA1 - BUBKZ | Check digit for the international location number | |
123 | ![]() |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
124 | ![]() |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
125 | ![]() |
SI_KNA1 - KNAZK | Working Time Calendar | |
126 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
127 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
128 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
129 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
130 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
131 | ![]() |
SI_KNB1 - REMIT | Next payee | |
132 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
133 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
134 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
135 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
139 | ![]() |
TPZ2 - CPD | BP: Collective Business Partner Grouping Indicator | |
140 | ![]() |
TPZ2 - GROUP_ID | Business Partner Grouping | |
141 | ![]() |
TPZ2 - NUMKR | Number range | |
142 | ![]() |
TPZ7 - REL_TYP | Business Partner Relationship Category | |
143 | ![]() |
VTBSTC1 - RPZAHL | Payer/payee |