Table/Structure Field list used by SAP ABAP Program LBUD0F07 (Include LBUD0F07)
SAP ABAP Program
LBUD0F07 (Include LBUD0F07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRP_STRUC - NAME_TEXT | Full Name of Person | ||
| 2 | BAPIADFAX - CONSNUMBER | Sequence Number | ||
| 3 | BAPIADFAX - FAX_NO | Complete number: dialling code+number+extension | ||
| 4 | BAPIADPAG - CONSNUMBER | Sequence Number | ||
| 5 | BAPIADPAG - PAGER | Pager number | ||
| 6 | BAPIADPRT - CONSNUMBER | Sequence Number | ||
| 7 | BAPIADPRT - PRINT_DEST | Spool: Output device | ||
| 8 | BAPIADRFC - CONSNUMBER | Sequence Number | ||
| 9 | BAPIADRFC - LOG_DEST | RFC logical destination | ||
| 10 | BAPIADRML - CONSNUMBER | Sequence Number | ||
| 11 | BAPIADRML - SYMB_DEST | Symbolic destination | ||
| 12 | BAPIADSMTP - CONSNUMBER | Sequence Number | ||
| 13 | BAPIADSMTP - EMAIL_SRCH | E-Mail Address Search Field | ||
| 14 | BAPIADSSF - CONSNUMBER | Sequence Number | ||
| 15 | BAPIADSSF - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 16 | BAPIADTEL - CONSNUMBER | Sequence Number | ||
| 17 | BAPIADTEL - TEL_NO | Complete number: dialling code+number+extension | ||
| 18 | BAPIADTLX - CONSNUMBER | Sequence Number | ||
| 19 | BAPIADTLX - TELEX_NO | Telex number | ||
| 20 | BAPIADTTX - CONSNUMBER | Sequence Number | ||
| 21 | BAPIADTTX - TELETEX | Teletex number | ||
| 22 | BAPIADURI - CONSNUMBER | Sequence Number | ||
| 23 | BAPIADURI - URI | URI, e.g. Homepage or ftp Address | ||
| 24 | BAPIADX400 - CONSNUMBER | Sequence Number | ||
| 25 | BAPIADX400 - INITIALS | X.400 Initials | ||
| 26 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 27 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | BUP_AUGR_RANGE - HIGH | Authorization Group | ||
| 29 | BUP_AUGR_RANGE - LOW | Authorization Group | ||
| 30 | BUS000A - AUGRP | Authorization Group | ||
| 31 | BUS000A - TYPE | Business partner category | ||
| 32 | BUS000ADAT - AUGRP | Authorization Group | ||
| 33 | BUS000AINI - TYPE | Business partner category | ||
| 34 | BUS000AINT - PARTNER_GUID | Business Partner GUID | ||
| 35 | BUS000FLDS - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 36 | BUS000FLDS - BK_VALID_TO | Valid to Date of BP Bank Details | ||
| 37 | BUS000FLDS - DESCRIP_BKVID | Short Description of Business Partner Bank Details | ||
| 38 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 39 | BUS000N - NAME1_TEXT | Full Name | ||
| 40 | BUS000N - PERSNUMBER | Person number | ||
| 41 | BUS000N_CHAR - NAME1_TEXT | Full Name | ||
| 42 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 43 | BUS000_DAT - AUGRP | Authorization Group | ||
| 44 | BUS000_DAT - NAME1_TEXT | Full Name | ||
| 45 | BUS000_DAT - PERSNUMBER | Person number | ||
| 46 | BUS000_DAT - TYPE | Business partner category | ||
| 47 | BUS000_INT - PARTNER_GUID | Business Partner GUID | ||
| 48 | BUS000___I - AKTDB | Activity Type | ||
| 49 | BUS000___I - NAME1_TEXT | Full Name | ||
| 50 | BUS000___I - PARTNER | Business Partner Number | ||
| 51 | BUS000___I - PARTNER_GUID | Business Partner GUID | ||
| 52 | BUS000___I - PERSNUMBER | Person number | ||
| 53 | BUS000___I - TYPE | Business partner category | ||
| 54 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 55 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 56 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 57 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 58 | BUS0BK_DAT - BANKL | Bank Key | ||
| 59 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 60 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 61 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 62 | BUSBANKCHECK - BANKL | Bank Key | ||
| 63 | BUSBANKCHECK - BANKN | Bank Account Number | ||
| 64 | BUSBANKCHECK - BANKS | Bank Country Key | ||
| 65 | BUSBANKCHECK - BKVID | Bank details ID | ||
| 66 | BUSBANKCHECK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 67 | BUSBANKCHECK - MOVE_DATE | Date of Move | ||
| 68 | BUSBANKCHECK - VALID_FROM_DATS | Validity Date (Valid From) | ||
| 69 | BUSBANKCHECK - VALID_TO_DATS | Validity Date (Valid To) | ||
| 70 | BUS_ISTAT - AKTDB | Activity Type | ||
| 71 | BUS_ISTAT - AKTYP | Activity Type | ||
| 72 | BUT000 - AUGRP | Authorization Group | ||
| 73 | BUT000 - NAME1_TEXT | Full Name | ||
| 74 | BUT000 - PARTNER | Business Partner Number | ||
| 75 | BUT000 - PARTNER_GUID | Business Partner GUID | ||
| 76 | BUT000 - PERSNUMBER | Person number | ||
| 77 | BUT000 - TYPE | Business partner category | ||
| 78 | BUT0BK - BANKL | Bank Key | ||
| 79 | BUT0BK - BANKN | Bank Account Number | ||
| 80 | BUT0BK - BANKS | Bank Country Key | ||
| 81 | BUT0BK - BKVID | Bank details ID | ||
| 82 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 83 | CDSHW - F_NEW | New contents of changed field | ||
| 84 | CDSHW - F_OLD | Old contents of changed field | ||
| 85 | D020S - DNUM | CHAR04 data element for SYST | ||
| 86 | D020S - PROG | ABAP Program Name | ||
| 87 | FELD - NAME | Name of a Screen Element | ||
| 88 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 89 | MESG - ARBGB | Application Area | ||
| 90 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 91 | PERS_DATA - NAME_TEXT | Full Name of Person | ||
| 92 | PERS_SEL - PERSNUMBER | Person number | ||
| 93 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 103 | TBZ0K - AKTYP | Activity Category | ||
| 104 | USDEF - BNAME | User Name in User Master Record | ||
| 105 | USDEF - DCPFM | Decimal Format | ||
| 106 | USDEF - MANDT | Client | ||
| 107 | USR04 - BNAME | User Name in User Master Record | ||
| 108 | VBUT0BK - BANKL | Bank Key | ||
| 109 | VBUT0BK - BANKN | Bank Account Number | ||
| 110 | VBUT0BK - BANKS | Bank Country Key | ||
| 111 | VBUT0BK - BKVID | Bank details ID | ||
| 112 | VBUT0BK - KZ | Change type (U, I, E, D) | ||
| 113 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) |