Table/Structure Field list used by SAP ABAP Program LEC50SF00 (Include LEC50SF00)
SAP ABAP Program
LEC50SF00 (Include LEC50SF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIISUBPB - BANK_CTRY | Bank country key | |
2 | ![]() |
BAPIISUBPB - BANK_KEY | Bank Keys | |
3 | ![]() |
BAPIISUBPB - BKVID | Bank details ID | |
4 | ![]() |
BAPIISUBPB - BANK_ACCT | Bank account number | |
5 | ![]() |
BAPIISUBPBX - BKVID | Updated information in related user data field | |
6 | ![]() |
BAPIISUBPC - CCARD_ID | Payment Card ID | |
7 | ![]() |
BAPIISUBPC - CCARD_INSTITUTE | Payment card type | |
8 | ![]() |
BAPIISUBPC - CCARD_NUMBER | Payment cards: Card number | |
9 | ![]() |
BAPIISUBPCX - CCARD_ID | Updated information in related user data field | |
10 | ![]() |
BAPIISUCONTRACTX - NO_CAUNITS | Updated information in related user data field | |
11 | ![]() |
BAPIISUCONTRACTX - MAN_BILL | Updated information in related user data field | |
12 | ![]() |
BAPIISUCONTRACTX - NO_REUNITS | Updated information in related user data field | |
13 | ![]() |
BAPIISUCONTRACTX - ORDERID | Updated information in related user data field | |
14 | ![]() |
BAPIISUCONTRACTX - OUTSORT_GROUP | Updated information in related user data field | |
15 | ![]() |
BAPIISUCONTRACTX - PLANT_CO | Updated information in related user data field | |
16 | ![]() |
BAPIISUCONTRACTX - PROFIT_CTR | Updated information in related user data field | |
17 | ![]() |
BAPIISUCONTRACTX - PYPL_CATEGORY | Updated information in related user data field | |
18 | ![]() |
BAPIISUCONTRACTX - SERVPROVDR | Updated information in related user data field | |
19 | ![]() |
BAPIISUCONTRACTX - SERVPROVDR_REF | Updated information in related user data field | |
20 | ![]() |
BAPIISUCONTRACTX - STATS_GRP | Updated information in related user data field | |
21 | ![]() |
BAPIISUCONTRACTX - WBS_ELEM | Updated information in related user data field | |
22 | ![]() |
BAPIISUCONTRACTX - MANOUTSORT | Updated information in related user data field | |
23 | ![]() |
BAPIISUCONTRACTX - ACTDETERID | Updated information in related user data field | |
24 | ![]() |
BAPIISUCONTRACTX - ALT_PORTION | Updated information in related user data field | |
25 | ![]() |
BAPIISUCONTRACTX - BB_NO_ADJUST | Updated information in related user data field | |
26 | ![]() |
BAPIISUCONTRACTX - BB_REQUEST | Updated information in related user data field | |
27 | ![]() |
BAPIISUCONTRACTX - BILLBLCK_REASON | Updated information in related user data field | |
28 | ![]() |
BAPIISUCONTRACTX - BILLBLCK_RELEASE | Updated information in related user data field | |
29 | ![]() |
BAPIISUCONTRACTX - CANC_UNIT | Updated information in related user data field | |
30 | ![]() |
BAPIISUCONTRACTX - COMP_CODE | Updated information in related user data field | |
31 | ![]() |
BAPIISUCONTRACTX - CONTR_TXT | Updated information in related user data field | |
32 | ![]() |
BAPIISUCONTRACTX - COSTCENTER | Updated information in related user data field | |
33 | ![]() |
BAPIISUCONTRACTX - DIVISION | Updated information in related user data field | |
34 | ![]() |
BAPIISUCONTRACTX - JOINT_INVOICE | Updated information in related user data field | |
35 | ![]() |
BAPIISUMOVEINCR_C - CONTRACTACCOUNTCREATE | Recreate Contract During Move-In | |
36 | ![]() |
BAPIISUVKPX - CCARD_OUT | Updated information in related user data field | |
37 | ![]() |
BAPIISUVKPX - MARKED_FOR_DEL | Updated information in related user data field | |
38 | ![]() |
BAPIISUVKPX - CCARD_ID | Updated information in related user data field | |
39 | ![]() |
BAPIISUVKPX - PAYM_METHOD_IN | Updated information in related user data field | |
40 | ![]() |
BAPIISUVKPX - PAYM_METHOD_OUT | Updated information in related user data field | |
41 | ![]() |
BAPIISUVKPX - PROC_BLOCK_UNTIL | Updated information in related user data field | |
42 | ![]() |
BAPIISUVKPX - REASON_PROC_LOCKSTOPG | Updated information in related user data field | |
43 | ![]() |
BAPIISUVKPX - REFERENCE_NUMBER | Updated information in related user data field | |
44 | ![]() |
BAPIISUVKPX - TAXJURCODE | Updated information in related user data field | |
45 | ![]() |
BAPIISUVKPX - ALTERN_BILL_REC | Updated information in related user data field | |
46 | ![]() |
BAPIISUVKPX - ACCOUNT_OLD | Updated information in related user data field | |
47 | ![]() |
BAPIISUVKPX - BANK_DET_ID_OUT | Updated information in related user data field | |
48 | ![]() |
BAPIISUVKPX - AD_EXT_ALT_BILL_REC | Updated information in related user data field | |
49 | ![]() |
BAPIISUVKPX - AD_EXT_ALT_PAYEE | Updated information in related user data field | |
50 | ![]() |
BAPIISUVKPX - AD_EXT_ALT_PAYER | Updated information in related user data field | |
51 | ![]() |
BAPIISUVKPX - AD_EXT_DUN_REC | Updated information in related user data field | |
52 | ![]() |
BAPIISUVKPX - AD_EXT_PARTNER | Updated information in related user data field | |
53 | ![]() |
BAPIISUVKPX - ALTERN_DUN_REC | Updated information in related user data field | |
54 | ![]() |
BAPIISUVKPX - ALTERN_PAYEE | Updated information in related user data field | |
55 | ![]() |
BAPIISUVKPX - BANK_DET_ID_IN | Updated information in related user data field | |
56 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
57 | ![]() |
BAPI_TE_EVER - CONTRACT | Contract | |
58 | ![]() |
BAPI_TE_EVER - INSTALLATION | Installation | |
59 | ![]() |
BUS0BK - BANKL | Bank Key | |
60 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
61 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
62 | ![]() |
BUS0BK - BKVID | Bank details ID | |
63 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
64 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
65 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
66 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
67 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
68 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
69 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
70 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
71 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
72 | ![]() |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
73 | ![]() |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
74 | ![]() |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
75 | ![]() |
ISU_CCARD_AUTO - CCARD_ID | Payment Card ID | |
76 | ![]() |
ISU_CCARD_AUTO - CCINS | Payment card type | |
77 | ![]() |
ISU_CCARD_AUTO - CCNUM | Payment Cards: Card Number | |
78 | ![]() |
REGEN - KENNZX | Indicators | |
79 | ![]() |
REGEN - MAXCOUNT | Maximum number of devices to be selected | |
80 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
81 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
TFK002F - XKTIN | Account Holder |