Table/Structure Field list used by SAP ABAP Program LBUD0F01 (Include LBUD0F01)
SAP ABAP Program
LBUD0F01 (Include LBUD0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - SORT1 | Search Term 1 | ||
| 2 | ADDR1_DATA - SORT2 | Search Term 2 | ||
| 3 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 4 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 5 | ADDR1_VAL - SORT1 | Search Term 1 | ||
| 6 | ADDR1_VAL - SORT2 | Search Term 2 | ||
| 7 | ADDR_ERROR - MSG_ID | Message Class | ||
| 8 | ADDR_ERROR - MSG_NUMBER | Message Number | ||
| 9 | ADDR_ERROR - MSG_TYPE | Message Type | ||
| 10 | ADDR_ERROR - MSG_VAR1 | Message Variable | ||
| 11 | ADDR_ERROR - MSG_VAR2 | Message Variable | ||
| 12 | ADDR_ERROR - MSG_VAR3 | Message Variable | ||
| 13 | ADDR_ERROR - MSG_VAR4 | Message Variable | ||
| 14 | ADRC - NATION | Version ID for International Addresses | ||
| 15 | ADRC_STRUC - SORT1 | Search Term 1 | ||
| 16 | ADRC_STRUC - SORT2 | Search Term 2 | ||
| 17 | ADRP - PERSNUMBER | Person number | ||
| 18 | ADRP_STRUC - NAME_TEXT | Full Name of Person | ||
| 19 | ADRP_STRUC - SORT1_P | Search Term 1 | ||
| 20 | ADRP_STRUC - SORT2_P | Search Term 2 | ||
| 21 | BAPIBDS01 - CLASSNAME | Business Document Service: Class name | ||
| 22 | BAPIBDS01 - CLASSTYPE | Business Document Service: Class type | ||
| 23 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 24 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BUP_BPROLE - ROLE | BP Role | ||
| 26 | BUP_PARTNERROLES - ROLE | BP Role | ||
| 27 | BUS000A - BU_SORT1 | Search term 1 for business partner | ||
| 28 | BUS000A - BU_SORT2 | Search term 2 for business partner | ||
| 29 | BUS000A - TYPE | Business partner category | ||
| 30 | BUS000ADAT - BU_SORT1 | Search term 1 for business partner | ||
| 31 | BUS000ADAT - BU_SORT2 | Search term 2 for business partner | ||
| 32 | BUS000AINI - TYPE | Business partner category | ||
| 33 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 34 | BUS000FLDS - DESCRIP_BKVID | Short Description of Business Partner Bank Details | ||
| 35 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 36 | BUS000FLDS - PARTNER | Business Partner Number | ||
| 37 | BUS000FLDS - POSTXT_BK | Item details for tabular entries | ||
| 38 | BUS000FLDS - POSTXT_CC | Item details for tabular entries | ||
| 39 | BUS000FLDS - POSTXT_ID | Item details for tabular entries | ||
| 40 | BUS000FLDS - POSTXT_IS | Item details for tabular entries | ||
| 41 | BUS000FLDS - POSTXT_ROLES | Item details for tabular entries | ||
| 42 | BUS000FLDS - TITLE_MEDI | Title text | ||
| 43 | BUS000FLDS - TYPE | Business partner category | ||
| 44 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 45 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 46 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 47 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 48 | BUS000N - PERSNUMBER | Person number | ||
| 49 | BUS000N - XSEXF | Selection: Business partner is female | ||
| 50 | BUS000N - XSEXM | Selection: Business partner is male | ||
| 51 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 52 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 53 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 54 | BUS000N_CHAR - XSEXF | Selection: Business partner is female | ||
| 55 | BUS000N_CHAR - XSEXM | Selection: Business partner is male | ||
| 56 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 57 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 58 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 59 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 60 | BUS000TBFL - TBFLD | Table field (table name-field name) | ||
| 61 | BUS000_DAT - BU_SORT1 | Search term 1 for business partner | ||
| 62 | BUS000_DAT - BU_SORT2 | Search term 2 for business partner | ||
| 63 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 64 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 65 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 66 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 67 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 68 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 69 | BUS000_DAT - PERSNUMBER | Person number | ||
| 70 | BUS000_DAT - TYPE | Business partner category | ||
| 71 | BUS000_DAT - XSEXF | Selection: Business partner is female | ||
| 72 | BUS000_DAT - XSEXM | Selection: Business partner is male | ||
| 73 | BUS000___I - BU_SORT1 | Search term 1 for business partner | ||
| 74 | BUS000___I - BU_SORT2 | Search term 2 for business partner | ||
| 75 | BUS020_DAT - DATE_FROM | Date Obsolete | ||
| 76 | BUS020_NCHR - DATE_FROM | Date Obsolete | ||
| 77 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 78 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 79 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 80 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 81 | BUS0BK_CHAR - BKEXT | Bank details ID in external system | ||
| 82 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 83 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 84 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 85 | BUS0BK_DAT - BANKL | Bank Key | ||
| 86 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 87 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 88 | BUS0BK_DAT - BKEXT | Bank details ID in external system | ||
| 89 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 90 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 91 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 92 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 93 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 94 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 95 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 96 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 97 | BUS0CC_DAT - CCDEF | BP: Standard Payment Card | ||
| 98 | BUS0CC_DAT - CCINS | Payment card type | ||
| 99 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 100 | BUS0FLDVAL - FLDVL | Field value of a table field | ||
| 101 | BUS0FLDVAL - TBFLD | Table field (table name-field name) | ||
| 102 | BUS0ID_DAT - ENTRY_DATE | Date of Entry for ID Number | ||
| 103 | BUS0ID_DAT - VALID_DATE_FROM | Validity Start for ID Number | ||
| 104 | BUS0ID_DAT - VALID_DATE_TO | Validity End for ID Number | ||
| 105 | BUS0ID_DI - IDNUMBER | Identification Number | ||
| 106 | BUS0ID_DI - ID_TYPE | Identification Type | ||
| 107 | BUS0ID_NCHR - ENTRY_DATE | Date of Entry for ID Number | ||
| 108 | BUS0ID_NCHR - VALID_DATE_FROM | Validity Start for ID Number | ||
| 109 | BUS0ID_NCHR - VALID_DATE_TO | Validity End for ID Number | ||
| 110 | BUS0IS_DI - IND_SECT | Industry | ||
| 111 | BUS0IS_DI - ISTYPE | Industry System | ||
| 112 | BUS0RLTYP - DFTYP | Differentiation Type | ||
| 113 | BUS0RLTYP - DFVAL | BP: Differentiation type value | ||
| 114 | BUS0RLTYP - RLTYP | BDT: Object part | ||
| 115 | BUS0RLTYP - RTITL | Title of Object Part | ||
| 116 | BUS0RLTYP - SCRSL | Indicator: Display screen selection in initial screen | ||
| 117 | BUS0RLTYP - XGLBL | Indicator: Do Not Update BP Role | ||
| 118 | BUS0SCRSEL - DYNID | Screen | ||
| 119 | BUS0SCRSEL - XMARK | Indicator: Selected | ||
| 120 | BUSBANKCHECK - BANKL | Bank Key | ||
| 121 | BUSBANKCHECK - BANKN | Bank Account Number | ||
| 122 | BUSBANKCHECK - BANKS | Bank Country Key | ||
| 123 | BUSBANKCHECK - BKONT | Bank Control Key | ||
| 124 | BUSBANKCHECK - BKREF | Reference Details for Bank Details | ||
| 125 | BUSBANKCHECK - BKVID | Bank details ID | ||
| 126 | BUSBANKCHECK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 127 | BUSBANKCHECK - IBAN | IBAN (International Bank Account Number) | ||
| 128 | BUSBANKCHECK - MANDT | Client | ||
| 129 | BUSBANKCHECK - MOVE_DATE | Date of Move | ||
| 130 | BUSBANKCHECK - PARTNER | Business Partner Number | ||
| 131 | BUSBANKCHECK - VALID_FROM_DATS | Validity Date (Valid From) | ||
| 132 | BUSBANKCHECK - VALID_TO_DATS | Validity Date (Valid To) | ||
| 133 | BUS_BUPA_INDUSTRY_SECTORS - ISEC | Industry | ||
| 134 | BUS_ISTAT - AKTDB | Activity Type | ||
| 135 | BUS_ISTAT - AKTYP | Activity Type | ||
| 136 | BUS_PARTNR - PARTNER | Business Partner Number | ||
| 137 | BUS_PARTNR - PARTNR_TMP | CBP: Temporary business partner number | ||
| 138 | BUS_TB003_T - RLTITL | BP Role Title | ||
| 139 | BUT000 - BU_SORT1 | Search term 1 for business partner | ||
| 140 | BUT000 - BU_SORT2 | Search term 2 for business partner | ||
| 141 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 142 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 143 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 144 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 145 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 146 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 147 | BUT000 - PARTNER | Business Partner Number | ||
| 148 | BUT000 - PERSNUMBER | Person number | ||
| 149 | BUT000 - TYPE | Business partner category | ||
| 150 | BUT000 - XSEXF | Selection: Business partner is female | ||
| 151 | BUT000 - XSEXM | Selection: Business partner is male | ||
| 152 | BUT020 - ADDRNUMBER | Address number | ||
| 153 | BUT020 - DATE_FROM | Date Obsolete | ||
| 154 | BUT0BK - BANKL | Bank Key | ||
| 155 | BUT0BK - BANKN | Bank Account Number | ||
| 156 | BUT0BK - BANKS | Bank Country Key | ||
| 157 | BUT0BK - BKEXT | Bank details ID in external system | ||
| 158 | BUT0BK - BKONT | Bank Control Key | ||
| 159 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 160 | BUT0BK - BKVID | Bank details ID | ||
| 161 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 162 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 163 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 164 | BUT0BK - KOINH | Account Holder Name | ||
| 165 | BUT0BK - MANDT | Client | ||
| 166 | BUT0BK - PARTNER | Business Partner Number | ||
| 167 | BUT0BK_SHD - BKVID | Bank details ID | ||
| 168 | BUT0BK_SHD - PARTNER | Business Partner Number | ||
| 169 | BUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 170 | BUT0CC - CCARD_ID | Payment Card ID | ||
| 171 | BUT0CC - CCDEF | BP: Standard Payment Card | ||
| 172 | BUT0CC - CCINS | Payment card type | ||
| 173 | BUT0CC - CCNUM | Payment Cards: Card Number | ||
| 174 | BUT0ID - ENTRY_DATE | Date of Entry for ID Number | ||
| 175 | BUT0ID - IDNUMBER | Identification Number | ||
| 176 | BUT0ID - TYPE | Identification Type | ||
| 177 | BUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 178 | BUT0ID - VALID_DATE_TO | Validity End for ID Number | ||
| 179 | BUT0IS - IND_SECTOR | Industry | ||
| 180 | BUT0IS - ISTYPE | Industry System | ||
| 181 | CCARD - CCINS | Payment card type | ||
| 182 | CCARD - CCNUM | Payment cards: Card number | ||
| 183 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 184 | CDHDR - OBJECTCLAS | Object class | ||
| 185 | CDHDR - OBJECTID | Object value | ||
| 186 | CDHDR - PLANCHNGNR | Planned change number | ||
| 187 | CDHDR - TCODE | Transaction in which a change was made | ||
| 188 | CDHDR - UDATE | Creation date of the change document | ||
| 189 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 190 | CDHDR - UTIME | Time changed | ||
| 191 | CDNUMBERS - CHANGENR | Document change number | ||
| 192 | FELD - NAME | Name of a Screen Element | ||
| 193 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 194 | ICON - NAME | Name of an Icon | ||
| 195 | ICONS - TEXT | Carrier field for icons | ||
| 196 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 197 | MESG - ARBGB | Application Area | ||
| 198 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 199 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 200 | PCDHDR - CHANGENR | Document change number | ||
| 201 | PCDHDR - OBJECTID | Object value | ||
| 202 | PERS_DATA - NAME_TEXT | Full Name of Person | ||
| 203 | PERS_DATA - SORT1_P | Search Term 1 | ||
| 204 | PERS_DATA - SORT2_P | Search Term 2 | ||
| 205 | PERS_SEL - NATION | Version ID for International Addresses | ||
| 206 | PERS_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 207 | PERS_SEL - PERSNUMBER | Person number | ||
| 208 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 209 | SCREEN - INPUT | SCREEN-INPUT | ||
| 210 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 211 | SCREEN - NAME | SCREEN-NAME | ||
| 212 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 213 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 214 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 215 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 216 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 217 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 218 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 219 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 220 | SYST - MSGID | ABAP System Field: Message ID | ||
| 221 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 222 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 223 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 227 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 230 | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 231 | TB001 - NRRNG | BP Number Range | ||
| 232 | TB003T - RLTITL | BP Role Title | ||
| 233 | TB038B - TEXT | Description | ||
| 234 | TB038T - BEZ30 | Description | ||
| 235 | TB039 - CATEGORY | BP Identification Category | ||
| 236 | TB039 - ID_DISPLAY_ONLY | Indicator'ID No.s for Categ. in Dialog Cannot Be Maintained | ||
| 237 | TB039A - CATEGORY | BP Identification Category | ||
| 238 | TB039A - TYPE | Identification Type | ||
| 239 | TB039B - TEXT | Description | ||
| 240 | TB210 - OBJID | Business partner: ID of assigned object | ||
| 241 | TB210A - OBJID | Business partner: ID of assigned object | ||
| 242 | TB210A - OBJNR | Business partner: Number of assigned object | ||
| 243 | TB210A - PARTNER | Business Partner Number | ||
| 244 | TBZ0 - RLTYP | BDT: Object part | ||
| 245 | TBZ0A - APPLI | Application | ||
| 246 | TBZ0C - APPLI | Application | ||
| 247 | TBZ0K - AKTYP | Activity Category | ||
| 248 | TBZ0T - BEZ50 | Description | ||
| 249 | TBZ1 - OBJAP | BDT: Application Object | ||
| 250 | TBZ1F - FNAME | Function Module Name | ||
| 251 | TBZ1F - ZTPKT | Event | ||
| 252 | TBZ3R - FLDGR | Field Group | ||
| 253 | TBZ3R - FLDNM | BP: Field name (screen) | ||
| 254 | TBZ3R - TABNM | BP: Table name (screen) | ||
| 255 | TBZ3W - FLDGR | Field Group | ||
| 256 | THEAD - TDNAME | Name | ||
| 257 | THEAD - TDOBJECT | Texts: application object | ||
| 258 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 259 | TSAD3 - ORGANIZATN | Flag: Organization/Company title | ||
| 260 | TSAD3 - PERSON | Flag: Title for natural personen | ||
| 261 | TSAD3 - SEX | Gender key | ||
| 262 | TSAD3 - TITLE | Form-of-Address Key | ||
| 263 | TSAD3 - XGROUP | Indicator: Form of Address for Group | ||
| 264 | TSAD3T - LANGU | Language Key | ||
| 265 | TSAD3T - TITLE | Form-of-Address Key | ||
| 266 | TSAD3T - TITLE_MEDI | Title text | ||
| 267 | VBUT0BK - BANKL | Bank Key | ||
| 268 | VBUT0BK - BANKN | Bank Account Number | ||
| 269 | VBUT0BK - BANKS | Bank Country Key | ||
| 270 | VBUT0BK - BKEXT | Bank details ID in external system | ||
| 271 | VBUT0BK - BKONT | Bank Control Key | ||
| 272 | VBUT0BK - BKREF | Reference Details for Bank Details | ||
| 273 | VBUT0BK - BKVID | Bank details ID | ||
| 274 | VBUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 275 | VBUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 276 | VBUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 277 | VBUT0BK - KOINH | Account Holder Name | ||
| 278 | VBUT0BK - MANDT | Client | ||
| 279 | VBUT0BK - PARTNER | Business Partner Number | ||
| 280 | VBUT0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 281 | VBUT0CC - CCARD_ID | Payment Card ID | ||
| 282 | VBUT0CC - CCDEF | BP: Standard Payment Card | ||
| 283 | VBUT0CC - CCINS | Payment card type | ||
| 284 | VBUT0CC - CCNUM | Payment Cards: Card Number | ||
| 285 | VBUT0ID - ENTRY_DATE | Date of Entry for ID Number | ||
| 286 | VBUT0ID - IDNUMBER | Identification Number | ||
| 287 | VBUT0ID - TYPE | Identification Type | ||
| 288 | VBUT0ID - VALID_DATE_FROM | Validity Start for ID Number | ||
| 289 | VBUT0ID - VALID_DATE_TO | Validity End for ID Number | ||
| 290 | VBUT0IS - IND_SECTOR | Industry | ||
| 291 | VBUT0IS - ISTYPE | Industry System | ||
| 292 | VCCARD - CCINS | Payment card type | ||
| 293 | VCCARD - CCNUM | Payment cards: Card number |