Table/Structure Field list used by SAP ABAP Program L1011F01 (Include L1011F01)
SAP ABAP Program
L1011F01 (Include L1011F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DIA - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
4 | ![]() |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
5 | ![]() |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
6 | ![]() |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
7 | ![]() |
ADDR_REF - OWNER | Flag: Adress owner object reference | |
8 | ![]() |
BAPI1011_ADDRESS - BANK_NO | Bank number | |
9 | ![]() |
BAPI1011_ADDRESS - SWIFT_CODE | SWIFT/BIC for International Payments | |
10 | ![]() |
BAPI1011_ADDRESS - STREET | House number and street | |
11 | ![]() |
BAPI1011_ADDRESS - REGION | Region (State, Province, County) | |
12 | ![]() |
BAPI1011_ADDRESS - POST_BANK | Post office bank current account number | |
13 | ![]() |
BAPI1011_ADDRESS - POBK_CURAC | Post Office Bank Current Account | |
14 | ![]() |
BAPI1011_ADDRESS - CITY | City | |
15 | ![]() |
BAPI1011_ADDRESS - BANK_NAME | Name of bank | |
16 | ![]() |
BAPI1011_ADDRESS - BANK_GROUP | Bank group (bank network) | |
17 | ![]() |
BAPI1011_ADDRESS - BANK_BRANCH | Bank Branch | |
18 | ![]() |
BAPI1011_ADDRESS - ADDR_NO | Address number | |
19 | ![]() |
BAPI1011_DETAIL - CREAT_DATE | Date on which the record was created | |
20 | ![]() |
BAPI1011_DETAIL - R_TRANSACTION_SUPPORTED | Support of SEPA Returned Debits (R Transactions) | |
21 | ![]() |
BAPI1011_DETAIL - METHOD | Check digit calculation method | |
22 | ![]() |
BAPI1011_DETAIL - IBAN_RULE | IBAN Rule | |
23 | ![]() |
BAPI1011_DETAIL - FORMATTING | Format of File with Bank Data | |
24 | ![]() |
BAPI1011_DETAIL - CREATOR | Name of person who created the object | |
25 | ![]() |
BAPI1011_DETAIL - COR1_SUPPORTED | Support of SEPA COR1 Direct Debit | |
26 | ![]() |
BAPI1011_DETAIL - BANK_DELETE | Deletion Indicator | |
27 | ![]() |
BAPI1011_DETAIL - B2B_SUPPORTED | Support of SEPA B2B Direct Debit | |
28 | ![]() |
BAPIRET2 - ID | Message Class | |
29 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
30 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
31 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
32 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
33 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
34 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
35 | ![]() |
BDI_BAPI - OBJECT | Object Type | |
36 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
37 | ![]() |
BNKA - VERS | Format of File with Bank Data | |
38 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
39 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
40 | ![]() |
BNKA - STRAS | House number and street | |
41 | ![]() |
BNKA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | |
42 | ![]() |
BNKA - SDD_COR1 | Support of SEPA COR1 Direct Debit | |
43 | ![]() |
BNKA - SDD_B2B | Support of SEPA B2B Direct Debit | |
44 | ![]() |
BNKA - PSKTO | Post office bank current account number | |
45 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
46 | ![]() |
BNKA - LOEVM | Deletion Indicator | |
47 | ![]() |
BNKA - IBAN_RULE | IBAN Rule | |
48 | ![]() |
BNKA - ERNAM | Name of person who created the object | |
49 | ![]() |
BNKA - ERDAT | Date on which the record was created | |
50 | ![]() |
BNKA - CHKME | Check digit calculation method | |
51 | ![]() |
BNKA - BRNCH | Bank Branch | |
52 | ![]() |
BNKA - BNKLZ | Bank number | |
53 | ![]() |
BNKA - BANKA | Name of bank | |
54 | ![]() |
BNKA - ADRNR | Address number | |
55 | ![]() |
BNKA - ORT01 | City | |
56 | ![]() |
BNKA_SEPA - IBAN_RULE | IBAN Rule | |
57 | ![]() |
BNKA_SEPA - SDD_B2B | Support of SEPA B2B Direct Debit | |
58 | ![]() |
BNKA_SEPA - SDD_COR1 | Support of SEPA COR1 Direct Debit | |
59 | ![]() |
BNKA_SEPA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | |
60 | ![]() |
DD07V - DOMVALUE_H | Values for domains, upper limit | |
61 | ![]() |
DD07V - VALPOS | Domain value key | |
62 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
63 | ![]() |
DFIES - FIELDNAME | Field Name | |
64 | ![]() |
DFIES - TABNAME | Table Name | |
65 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |