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