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