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 |
---|---|---|---|---|
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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) |