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