Table/Structure Field list used by SAP ABAP Program LBUBA_4B01 (Include LBUBA_4B01)
SAP ABAP Program
LBUBA_4B01 (Include LBUBA_4B01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006002_HEADER - VALIDFROMDATE | Validity Date (Valid From) | ||
| 2 | BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | ||
| 3 | BAPIBUS1006_BANKDETAIL - BANKACCOUNTNAME | Name of Bank Account | ||
| 4 | BAPIBUS1006_BANKDETAIL - BANKDETAILMOVEDATE | Date of Move | ||
| 5 | BAPIBUS1006_BANKDETAIL - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 6 | BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 7 | BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 8 | BAPIBUS1006_BANKDETAIL - BANK_ACCOUNT_TYPE | Bank Account Type | ||
| 9 | BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 10 | BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | ||
| 11 | BAPIBUS1006_BANKDETAIL - BANK_CTRYISO | Country ISO code | ||
| 12 | BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 13 | BAPIBUS1006_BANKDETAIL - BANK_REF | Reference specifications for bank details | ||
| 14 | BAPIBUS1006_BANKDETAIL - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 15 | BAPIBUS1006_BANKDETAIL - CTRL_KEY | Bank Control Key | ||
| 16 | BAPIBUS1006_BANKDETAIL - EXTERNALBANKID | Bank details ID in external system | ||
| 17 | BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 18 | BAPIBUS1006_BANKDETAIL - IBAN_FROM_DATE | Validity start of IBAN | ||
| 19 | BAPIBUS1006_BANKDETAIL_X - ACCOUNTHOLDER | Updated information in related user data field | ||
| 20 | BAPIBUS1006_BANKDETAIL_X - BANKACCOUNTNAME | Updated information in related user data field | ||
| 21 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILMOVEDATE | Updated information in related user data field | ||
| 22 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILMOVEID | Updated information in related user data field | ||
| 23 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDFROM | Updated information in related user data field | ||
| 24 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDTO | Updated information in related user data field | ||
| 25 | BAPIBUS1006_BANKDETAIL_X - BANK_ACCOUNT_TYPE | Updated information in related user data field | ||
| 26 | BAPIBUS1006_BANKDETAIL_X - BANK_ACCT | Updated information in related user data field | ||
| 27 | BAPIBUS1006_BANKDETAIL_X - BANK_CTRY | Updated information in related user data field | ||
| 28 | BAPIBUS1006_BANKDETAIL_X - BANK_CTRYISO | Updated information in related user data field | ||
| 29 | BAPIBUS1006_BANKDETAIL_X - BANK_KEY | Updated information in related user data field | ||
| 30 | BAPIBUS1006_BANKDETAIL_X - BANK_REF | Updated information in related user data field | ||
| 31 | BAPIBUS1006_BANKDETAIL_X - COLL_AUTH | Updated information in related user data field | ||
| 32 | BAPIBUS1006_BANKDETAIL_X - CTRL_KEY | Updated information in related user data field | ||
| 33 | BAPIBUS1006_BANKDETAIL_X - EXTERNALBANKID | Updated information in related user data field | ||
| 34 | BAPIBUS1006_BANKDETAIL_X - IBAN | Updated information in related user data field | ||
| 35 | BAPIBUS1006_BANKDETAIL_X - IBAN_FROM_DATE | Updated information in related user data field | ||
| 36 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 37 | BUS000AINT - PARTNER_GUID | Business Partner GUID | ||
| 38 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 39 | BUS000_INT - PARTNER_GUID | Business Partner GUID | ||
| 40 | BUS0BK_BANK - ACCOUNT_TYPE | Bank Account Type | ||
| 41 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 42 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 43 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 44 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 45 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 46 | BUS0BK_CHAR - BKEXT | Bank details ID in external system | ||
| 47 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 48 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 49 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 50 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 51 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 52 | BUS0BK_DAT - ACCNAME | Name of Bank Account | ||
| 53 | BUS0BK_DAT - ACCOUNT_TYPE | Bank Account Type | ||
| 54 | BUS0BK_DAT - BANKL | Bank Key | ||
| 55 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 56 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 57 | BUS0BK_DAT - BKEXT | Bank details ID in external system | ||
| 58 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 59 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 60 | BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 61 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 62 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 63 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 64 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 65 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 66 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 67 | BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 68 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 69 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 70 | BUSBANKCHECK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 71 | BUSBANKCHECK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 72 | BUSBANKCHECK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 73 | BUSBANKCHECK - KZ | Change type (U, I, E, D) | ||
| 74 | BUSBANKCHECK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 75 | BUSBANKCHECK - MOVE_DATE | Date of Move | ||
| 76 | BUSBANKCHECK - VALID_FROM_DATS | Validity Date (Valid From) | ||
| 77 | BUSBANKCHECK - VALID_TO_DATS | Validity Date (Valid To) | ||
| 78 | BUT000 - PARTNER | Business Partner Number | ||
| 79 | BUT000 - PARTNER_GUID | Business Partner GUID | ||
| 80 | BUT0BK - ACCNAME | Name of Bank Account | ||
| 81 | BUT0BK - ACCOUNT_TYPE | Bank Account Type | ||
| 82 | BUT0BK - BANKL | Bank Key | ||
| 83 | BUT0BK - BANKN | Bank Account Number | ||
| 84 | BUT0BK - BANKS | Bank Country Key | ||
| 85 | BUT0BK - BKEXT | Bank details ID in external system | ||
| 86 | BUT0BK - BKONT | Bank Control Key | ||
| 87 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 88 | BUT0BK - BKVID | Bank details ID | ||
| 89 | BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 90 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 91 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 92 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 93 | BUT0BK - KOINH | Account Holder Name | ||
| 94 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 95 | BUT0BK - PARTNER | Business Partner Number | ||
| 96 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 97 | DD02L - TABNAME | Table Name | ||
| 98 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 99 | RSTBL - PARAMETER | Parameter Name | ||
| 100 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 109 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 110 | TBZ1 - OBJAP | BDT: Application Object | ||
| 111 | TBZ1F - FNAME | Function Module Name | ||
| 112 | TBZ1F - OBJCN | BDT Object | ||
| 113 | TBZ1F - ZTPKT | Event | ||
| 114 | VBUT0BK - ACCNAME | Name of Bank Account | ||
| 115 | VBUT0BK - ACCOUNT_TYPE | Bank Account Type | ||
| 116 | VBUT0BK - BANKL | Bank Key | ||
| 117 | VBUT0BK - BANKN | Bank Account Number | ||
| 118 | VBUT0BK - BANKS | Bank Country Key | ||
| 119 | VBUT0BK - BKEXT | Bank details ID in external system | ||
| 120 | VBUT0BK - BKONT | Bank Control Key | ||
| 121 | VBUT0BK - BKREF | Reference Details for Bank Details | ||
| 122 | VBUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 123 | VBUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 124 | VBUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 125 | VBUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 126 | VBUT0BK - KOINH | Account Holder Name | ||
| 127 | VBUT0BK - KZ | Change type (U, I, E, D) | ||
| 128 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 129 | VBUT0BK - XEZER | Indicator: Collection Authorization |