Table/Structure Field list used by SAP ABAP Program LBUD0F00 (Include LBUD0FS1)
SAP ABAP Program
LBUD0F00 (Include LBUD0FS1) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT0ID - COUNTRY | Country in Which ID Number is Valid or Was Assigned | ||
| 2 | BUT0ID - ENTRY_DATE | Date of Entry for ID Number | ||
| 3 | BUT0ID - IDNUMBER | Identification Number | ||
| 4 | BUT0ID - INSTITUTE | Responsible Institution for ID Number | ||
| 5 | BUT0ID - PARTNER | Business Partner Number | ||
| 6 | BUT0ID - REGION | Region (State, Province, County) | ||
| 7 | BUT0ID - TYPE | Identification Type | ||
| 8 | BUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 9 | BUT0ID - VALID_DATE_TO | Validity End for ID Number | ||
| 10 | BUT0IS - CLIENT | Client | ||
| 11 | BUT0IS - IND_SECTOR | Industry | ||
| 12 | BUT0IS - ISDEF | Industry is Standard for BP in Industry System | ||
| 13 | BUT0IS - ISTYPE | Industry System | ||
| 14 | BUT0IS - PARTNER | Business Partner Number | ||
| 15 | BUT100 - DFVAL | BP: Differentiation type value | ||
| 16 | BUT100 - MANDT | Client | ||
| 17 | BUT100 - PARTNER | Business Partner Number | ||
| 18 | BUT100 - RLTYP | BP Role | ||
| 19 | BUT100 - VALID_FROM | Validity Start of a BP Role | ||
| 20 | BUT100 - VALID_TO | Validity End of a BP Role | ||
| 21 | CCARD - CCINS | Payment card type | ||
| 22 | CCARD - CCNUM | Payment cards: Card number | ||
| 23 | CCARD - MANDT | Client | ||
| 24 | CCARD_DAT_NCHR_DI - AUSGDAT | Payment cards: Issue date (direct input) | ||
| 25 | CCARD_DAT_NCHR_DI - DATAB | Payment cards: Valid from (direct input) | ||
| 26 | CCARD_DAT_NCHR_DI - DATBI | Payment Cards: Valid To (Direct Input) | ||
| 27 | CCARD_DI - CCINS | Payment card type | ||
| 28 | CCARD_DI - CCNUM | Payment cards: Card number | ||
| 29 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 30 | CDHDR - OBJECTCLAS | Object class | ||
| 31 | CDHDR - OBJECTID | Object value | ||
| 32 | CDHDR - PLANCHNGNR | Planned change number | ||
| 33 | CDHDR - TCODE | Transaction in which a change was made | ||
| 34 | CDHDR - UDATE | Creation date of the change document | ||
| 35 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 36 | CDHDR - UTIME | Time changed | ||
| 37 | CDPOS - TABNAME | Table Name | ||
| 38 | D020S - DNUM | CHAR04 data element for SYST | ||
| 39 | D020S - PROG | ABAP Program Name | ||
| 40 | DD02L - TABNAME | Table Name | ||
| 41 | DD03L - FIELDNAME | Field Name | ||
| 42 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 43 | DFIES - FIELDNAME | Field Name | ||
| 44 | DYNPREAD - FIELDNAME | Field name | ||
| 45 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 46 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 47 | FELD - NAME | Name of a Screen Element | ||
| 48 | HELP_INFO - DYNPROFLD | Field name | ||
| 49 | HRPERSON_S - NAME | Formatted Name of Employee or Applicant | ||
| 50 | HRPERSON_S - PERSONID | Technical Person Number | ||
| 51 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 52 | INRI - RETURNCODE | Return code | ||
| 53 | KCD_PARAMETERS - PARAM | External Data Transfer: Name of Parameters | ||
| 54 | KCD_PARAMETERS - VALUE | External Data Transfer: Values of Parameters or Variables | ||
| 55 | MESG - ARBGB | Application Area | ||
| 56 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 57 | PCA_MASTER - CARD_GUID | GUID of a Payment Card | ||
| 58 | PCA_MASTER - MASK_NUMBER | Masked Payment Card Number | ||
| 59 | PCA_MASTER_DATA - CARD_TYPE | Payment card type | ||
| 60 | PCA_MASTER_DATA - MASK_NUMBER | Masked Payment Card Number | ||
| 61 | PCA_MASTER_KEY - CARD_GUID | GUID of a Payment Card | ||
| 62 | PCDHDR - PLANCHNGNR | Planned change number | ||
| 63 | PERS_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 64 | PERS_REF - APPL_KEY | Application table key (incl. client) | ||
| 65 | PERS_REF - APPL_TABLE | Application table logical name (address management) | ||
| 66 | PERS_REF - PERS_ADDR | Flag: Personal address used for person | ||
| 67 | PERS_REF - PERS_GROUP | Person Group (Key) (Business Address Services) | ||
| 68 | RSTABLE - TABNAME | Table Name | ||
| 69 | RSTABLE - VARKEY | Lock key for tables | ||
| 70 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 71 | SCREEN - INPUT | SCREEN-INPUT | ||
| 72 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 73 | SCREEN - NAME | SCREEN-NAME | ||
| 74 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 75 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 76 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 77 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 78 | SCXTAB_CONTROL - LEFT_COL | SCXTAB_CONTROL-LEFT_COL | ||
| 79 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 80 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 81 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 82 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 83 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 86 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 87 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 90 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 101 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 102 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 106 | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | ||
| 107 | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 108 | T000 - LOGSYS | Logical system | ||
| 109 | T005 - BNKEY | Name of the bank key | ||
| 110 | T005 - LAND1 | Country Key | ||
| 111 | T005N - LAND1 | Country Key | ||
| 112 | T005N - NAMEFORMAT | Name format key | ||
| 113 | T100 - ARBGB | Application Area | ||
| 114 | TB003 - ROLE | BP Role | ||
| 115 | TB003 - ROLECATEGORY | BP Role Category | ||
| 116 | TB033 - SECURITY_ACTIV | Encryption Active | ||
| 117 | TB038 - ISTDEF | Indicator: Standard Industry Number System | ||
| 118 | TB038 - ISTYPE | Industry System | ||
| 119 | TB038A - IND_SECTOR | Industry | ||
| 120 | TB038A - ISTYPE | Industry System | ||
| 121 | TB038B - TEXT | Description | ||
| 122 | TB038T - BEZ30 | Description | ||
| 123 | TB039A - TYPE | Identification Type | ||
| 124 | TB039A - XGROUP | Indicator: ID Type Relevant for Groups | ||
| 125 | TB039A - XORGANISATION | Indicator: ID Type Relevant for Organizations | ||
| 126 | TB039A - XPERSON | Indicator: ID Type Relevant for Persons | ||
| 127 | TB039A - XPROPOSE | Indicator: Propose ID Type | ||
| 128 | TB056 - DEVELOP | Function: Indicator | ||
| 129 | TB056 - OBJECT | Function: Application Object | ||
| 130 | TB201 - AKTYP | Activity Category | ||
| 131 | TB201 - CLIENT | Client | ||
| 132 | TB201 - PCHNGNR | BP: Number summarizing scheduled changes | ||
| 133 | TB201 - RLTYP | BDT: Object part | ||
| 134 | TBZ0D - DFTYP | Differentiation Type | ||
| 135 | TBZ0K - AKTYP | Activity Category | ||
| 136 | TBZ0M - ACTION | BDT activity | ||
| 137 | TBZ1 - OBJAP | BDT: Application Object | ||
| 138 | TBZ1F - FNAME | Function Module Name | ||
| 139 | TBZ1F - OBJCN | BDT Object | ||
| 140 | TBZ1F - ZTPKT | Event | ||
| 141 | TBZ3E - SICHT | View | ||
| 142 | TBZ3H - POSNR | Item number (for sequence) | ||
| 143 | TBZ3H - SICHT | View | ||
| 144 | TBZ3K - POSNR | Item number (for sequence) | ||
| 145 | TBZ3W - FLDGR | Field Group | ||
| 146 | TBZ4 - FCODE | GUI Function Code | ||
| 147 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 148 | TSAD2 - TITLE_KEY | Academic Title: Key | ||
| 149 | TSAD2 - TITLE_TEXT | Academic Title: Written Form | ||
| 150 | TSAD2T - LANGU | Language Key | ||
| 151 | TSAD2T - TITLE_KEY | Academic Title: Key | ||
| 152 | TSAD3 - TITLE | Form-of-Address Key | ||
| 153 | TSAD3T - LANGU | Language Key | ||
| 154 | TSAD3T - TITLE | Form-of-Address Key | ||
| 155 | TSAD3T - TITLE_MEDI | Title text | ||
| 156 | TSAD4 - PREFIX_KEY | Name Prefix (Key) | ||
| 157 | TSAD4 - PREFIX_TXT | Name prefix | ||
| 158 | TSAD5 - TITLE_KEY | Name supplement, e.g. noble title (key) | ||
| 159 | TSAD5 - TITLE_TEXT | Name supplement, e.g. noble title (written form) | ||
| 160 | TSAD5T - LANGU | Language Key | ||
| 161 | TSAD5T - TITLE_KEY | Name supplement, e.g. noble title (key) | ||
| 162 | VBUT000_TD - PARTNER | Business Partner Number | ||
| 163 | VBUT0BK - ACCNAME | Name of Bank Account | ||
| 164 | VBUT0BK - BANKL | Bank Key | ||
| 165 | VBUT0BK - BANKN | Bank Account Number | ||
| 166 | VBUT0BK - BANKS | Bank Country Key | ||
| 167 | VBUT0BK - BKEXT | Bank details ID in external system | ||
| 168 | VBUT0BK - BKONT | Bank Control Key | ||
| 169 | VBUT0BK - BKREF | Reference Details for Bank Details | ||
| 170 | VBUT0BK - BKVID | Bank details ID | ||
| 171 | VBUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 172 | VBUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 173 | VBUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 174 | VBUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 175 | VBUT0BK - KOINH | Account Holder Name | ||
| 176 | VBUT0BK - KZ | Change type (U, I, E, D) | ||
| 177 | VBUT0BK - MANDT | Client | ||
| 178 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 179 | VBUT0BK - PARTNER | Business Partner Number | ||
| 180 | VBUT0BK - XEZER | Indicator: Collection Authorization | ||
| 181 | VBUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 182 | VBUT0CC - CCARD_ID | Payment Card ID | ||
| 183 | VBUT0CC - CCDEF | BP: Standard Payment Card | ||
| 184 | VBUT0CC - CCINS | Payment card type | ||
| 185 | VBUT0CC - CCNUM | Payment Cards: Card Number | ||
| 186 | VBUT0CC - MANDT | Client | ||
| 187 | VBUT0CC - PARTNER | Business Partner Number | ||
| 188 | VBUT0ID - CLIENT | Client | ||
| 189 | VBUT0ID - COUNTRY | Country in Which ID Number is Valid or Was Assigned | ||
| 190 | VBUT0ID - ENTRY_DATE | Date of Entry for ID Number | ||
| 191 | VBUT0ID - IDNUMBER | Identification Number | ||
| 192 | VBUT0ID - INSTITUTE | Responsible Institution for ID Number | ||
| 193 | VBUT0ID - PARTNER | Business Partner Number | ||
| 194 | VBUT0ID - REGION | Region (State, Province, County) | ||
| 195 | VBUT0ID - TYPE | Identification Type | ||
| 196 | VBUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 197 | VBUT0ID - VALID_DATE_TO | Validity End for ID Number | ||
| 198 | VBUT0IS - CLIENT | Client | ||
| 199 | VBUT0IS - IND_SECTOR | Industry | ||
| 200 | VBUT0IS - ISDEF | Industry is Standard for BP in Industry System | ||
| 201 | VBUT0IS - ISTYPE | Industry System | ||
| 202 | VBUT0IS - PARTNER | Business Partner Number | ||
| 203 | VBUT100 - DFVAL | BP: Differentiation type value | ||
| 204 | VBUT100 - KZ | Change type (U, I, E, D) | ||
| 205 | VBUT100 - MANDT | Client | ||
| 206 | VBUT100 - PARTNER | Business Partner Number | ||
| 207 | VBUT100 - RLTYP | BP Role | ||
| 208 | VCCARD - CCINS | Payment card type | ||
| 209 | VCCARD - CCNUM | Payment cards: Card number | ||
| 210 | VCCARD - KZ | Change type (U, I, E, D) | ||
| 211 | VCCARD - MANDT | Client | ||
| 212 | WORKFLDS - MONTH | Month number |