Table/Structure Field list used by SAP ABAP Program LES01F01 (Include LES01F01)
SAP ABAP Program
LES01F01 (Include LES01F01) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
2 | ![]() |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
3 | ![]() |
BUS0CC_DI - CHIND_CCARD | Change category | |
4 | ![]() |
BUS0DIHDR - AKTYP | Activity Category | |
5 | ![]() |
BUS0DIHDR - RLTP1 | BP Role Category | |
6 | ![]() |
BUS0DIHDR - RLTP2 | BP Role Category | |
7 | ![]() |
BUS0DIHDR - RLTP3 | BP Role Category | |
8 | ![]() |
BUS0DIHDR - RLTP4 | BP Role Category | |
9 | ![]() |
BUS0DIHDR - RLTP5 | BP Role Category | |
10 | ![]() |
BUS0DIHDR - RLTP6 | BP Role Category | |
11 | ![]() |
BUS0DIHDR - RLTP7 | BP Role Category | |
12 | ![]() |
BUS0DIHDR - RLTP8 | BP Role Category | |
13 | ![]() |
BUS0DIHDR - RLTP9 | BP Role Category | |
14 | ![]() |
BUS0DIINIT - BPEXT | Business Partner Number in External System | |
15 | ![]() |
BUS0DIINIT - BPKIND | Business Partner Type | |
16 | ![]() |
BUS0DIINIT - BU_GROUP | Business Partner Grouping | |
17 | ![]() |
BUS0DIINIT - PARTNER | Business Partner Number | |
18 | ![]() |
BUS0DIINIT - TYPE | Business partner category | |
19 | ![]() |
BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | |
20 | ![]() |
BUS0DIINIT - VALID_DATE | Business Selection Date BP Data (YYYYMMDD) | |
21 | ![]() |
BUS0DIINIT - VALID_DATE_CDATA | Validity Date Central BP Data for Template Determ.(YYYYMMDD) | |
22 | ![]() |
BUS0FLDVAL - FLDVL | Field value of a table field | |
23 | ![]() |
BUS0FLDVAL - TBFLD | Table field (table name-field name) | |
24 | ![]() |
BUS0ID_DAT - ENTRY_DATE | Date of Entry for ID Number | |
25 | ![]() |
BUS0ID_DAT - INSTITUTE | Responsible Institution for ID Number | |
26 | ![]() |
BUS0ID_DAT - VALID_DATE_FROM | Validity Start for ID Number | |
27 | ![]() |
BUS0ID_DAT - VALID_DATE_TO | Validity End for ID Number | |
28 | ![]() |
BUS0ID_DI - CHIND_ID | Change category | |
29 | ![]() |
BUS0ID_DI - ENTRY_DATE | Date of Entry for ID Number (DI) | |
30 | ![]() |
BUS0ID_DI - IDNUMBER | Identification Number | |
31 | ![]() |
BUS0ID_DI - ID_TYPE | Identification Type | |
32 | ![]() |
BUS0ID_DI - INSTITUTE | Responsible Institution for ID Number | |
33 | ![]() |
BUS0ID_DI - VALID_DATE_FROM | Validity Start (DI) | |
34 | ![]() |
BUS0ID_DI - VALID_DATE_TO | Validity End (DI) | |
35 | ![]() |
BUS0ID_NCHR - ENTRY_DATE | Date of Entry for ID Number | |
36 | ![]() |
BUS0ID_NCHR - VALID_DATE_FROM | Validity Start for ID Number | |
37 | ![]() |
BUS0ID_NCHR - VALID_DATE_TO | Validity End for ID Number | |
38 | ![]() |
BUS0IS_DAT - ISDEF | Industry is Standard for BP in Industry System | |
39 | ![]() |
BUS0IS_DI - CHIND_IS | Change category | |
40 | ![]() |
BUS0IS_DI - IND_SECT | Industry | |
41 | ![]() |
BUS0IS_DI - ISDEF | Industry is Standard for BP in Industry System | |
42 | ![]() |
BUS0IS_DI - ISTYPE | Industry System | |
43 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
44 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
45 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
46 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
47 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
48 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
49 | ![]() |
BUS0MSG1 - TBFLD | Table field (table name-field name) | |
50 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
51 | ![]() |
BUS0SCRSEL - DYNID | Screen | |
52 | ![]() |
BUS0SCRSEL - XMARK | Indicator: Selected | |
53 | ![]() |
BUS100_DAT - VALID_FROM | Validity Start of a BP Role | |
54 | ![]() |
BUS100_DAT - VALID_TO | Validity End of a BP Role | |
55 | ![]() |
BUS100_NCHR - VALID_FROM | Validity Start of a BP Role | |
56 | ![]() |
BUS100_NCHR - VALID_TO | Validity End of a BP Role | |
57 | ![]() |
BUSFRGN1 - DATA | BP: Data Container of Length 15000 | |
58 | ![]() |
BUSFRGN2 - DATA | BP: Data Container of Length 15000 | |
59 | ![]() |
BUSFRGN2 - STRNM | Name of Direct Input Structure | |
60 | ![]() |
BUSHDR_DI - AKTYP | Activity Category | |
61 | ![]() |
BUSHDR_DI - BPEXT | Business Partner Number in External System | |
62 | ![]() |
BUSHDR_DI - BPKIND | Business Partner Type | |
63 | ![]() |
BUSHDR_DI - BU_GROUP | Business Partner Grouping | |
64 | ![]() |
BUSHDR_DI - PARTNER | Business Partner Number | |
65 | ![]() |
BUSHDR_DI - RLTP1 | BP Role Category | |
66 | ![]() |
BUSHDR_DI - RLTP2 | BP Role Category | |
67 | ![]() |
BUSHDR_DI - RLTP3 | BP Role Category | |
68 | ![]() |
BUSHDR_DI - RLTP4 | BP Role Category | |
69 | ![]() |
BUSHDR_DI - RLTP5 | BP Role Category | |
70 | ![]() |
BUSHDR_DI - RLTP6 | BP Role Category | |
71 | ![]() |
BUSHDR_DI - RLTP7 | BP Role Category | |
72 | ![]() |
BUSHDR_DI - RLTP8 | BP Role Category | |
73 | ![]() |
BUSHDR_DI - RLTP9 | BP Role Category | |
74 | ![]() |
BUSHDR_DI - TYPE | Business partner category | |
75 | ![]() |
BUSHDR_DI - VALDT | Validity Date of Changes (Direct Input) | |
76 | ![]() |
BUSHDR_DI - VALID_DATE | Business Selection Date BP Data (YYYYMMDD) | |
77 | ![]() |
BUSHDR_DI - VALID_DATE_CDATA | Validity Date Central BP Data for Template Determ.(YYYYMMDD) | |
78 | ![]() |
BUSPARTRLCAT_DI - RLTP1 | BP Role Category | |
79 | ![]() |
BUSPARTRLCAT_DI - RLTP2 | BP Role Category | |
80 | ![]() |
BUSPARTRLCAT_DI - RLTP3 | BP Role Category | |
81 | ![]() |
BUSPARTRLCAT_DI - RLTP4 | BP Role Category | |
82 | ![]() |
BUSPARTRLCAT_DI - RLTP5 | BP Role Category | |
83 | ![]() |
BUSPARTRLCAT_DI - RLTP6 | BP Role Category | |
84 | ![]() |
BUSPARTRLCAT_DI - RLTP7 | BP Role Category | |
85 | ![]() |
BUSPARTRLCAT_DI - RLTP8 | BP Role Category | |
86 | ![]() |
BUSPARTRLCAT_DI - RLTP9 | BP Role Category | |
87 | ![]() |
BUS_ADRNR - ADRNR | Address number | |
88 | ![]() |
BUS_ADRNR - ADRNR_TMP | Address number | |
89 | ![]() |
BUS_ISTAT - AKTDB | Activity Type | |
90 | ![]() |
BUS_ISTAT - AKTYP | Activity Type | |
91 | ![]() |
BUS_PARTNR - PARTNER | Business Partner Number | |
92 | ![]() |
BUS_PARTNR - PARTNR_TMP | CBP: Temporary business partner number | |
93 | ![]() |
BUT000 - BIRTHDT | Date of Birth of Business Partner | |
94 | ![]() |
BUT000 - BPEXT | Business Partner Number in External System | |
95 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
96 | ![]() |
BUT000 - TYPE | Business partner category | |
97 | ![]() |
BUT000 - VALID_FROM | Validity Start BUT000 BP Data | |
98 | ![]() |
BUT000 - VALID_TO | Validity End BUT000 BP Data | |
99 | ![]() |
BUT020 - ADDRNUMBER | Address number | |
100 | ![]() |
BUT020 - ADDR_MOVE_DATE | Date of Move for Address Moves | |
101 | ![]() |
BUT020 - MOVE_ADDR | Number of Move Target Address for Address Moves | |
102 | ![]() |
BUT021 - ADDRNUMBER | Address number | |
103 | ![]() |
BUT021 - ADR_KIND | Address Type | |
104 | ![]() |
BUT021 - XDFADU | Indicator: Standard Address Usage | |
105 | ![]() |
BUT050 - DATE_TO | Validity Date (Valid To) | |
106 | ![]() |
BUT050 - PARTNER1 | Business Partner Number | |
107 | ![]() |
BUT050 - PARTNER2 | Business Partner Number | |
108 | ![]() |
BUT050 - RELNR | BP Relationship Number | |
109 | ![]() |
BUT050 - XRF | Business partner role definition instead of BP relationship | |
110 | ![]() |
BUT051 - DATE_TO | Validity Date (Valid To) | |
111 | ![]() |
BUT051 - PARTNER1 | Business Partner Number | |
112 | ![]() |
BUT051 - PARTNER2 | Business Partner Number | |
113 | ![]() |
BUT051 - RELNR | BP Relationship Number | |
114 | ![]() |
BUT0ID - ENTRY_DATE | Date of Entry for ID Number | |
115 | ![]() |
BUT0ID - IDNUMBER | Identification Number | |
116 | ![]() |
BUT0ID - INSTITUTE | Responsible Institution for ID Number | |
117 | ![]() |
BUT0ID - TYPE | Identification Type | |
118 | ![]() |
BUT0ID - VALID_DATE_FROM | Validity Start for ID Number | |
119 | ![]() |
BUT0ID - VALID_DATE_TO | Validity End for ID Number | |
120 | ![]() |
BUT0IS - IND_SECTOR | Industry | |
121 | ![]() |
BUT0IS - ISDEF | Industry is Standard for BP in Industry System | |
122 | ![]() |
BUT0IS - ISTYPE | Industry System | |
123 | ![]() |
BUT100 - PARTNER | Business Partner Number | |
124 | ![]() |
BUT100 - RLTYP | BP Role | |
125 | ![]() |
BUT100 - VALID_FROM | Validity Start of a BP Role | |
126 | ![]() |
BUT100 - VALID_TO | Validity End of a BP Role | |
127 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
128 | ![]() |
D020S - PROG | ABAP Program Name | |
129 | ![]() |
DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | |
130 | ![]() |
DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
131 | ![]() |
EACTSTAT - ACTORID | Agent ID in Organizational Management | |
132 | ![]() |
EACTSTAT - OTYPE | Object Type | |
133 | ![]() |
EACTSTAT - RLTYP | BDT: Object part | |
134 | ![]() |
EADRGEN - ADDR_TYPE | Object type, to which the address is linked | |
135 | ![]() |
EKUNADRD - CITY1 | City | |
136 | ![]() |
EKUNBANKD - BANKL | Bank Keys | |
137 | ![]() |
EKUNBANKD - BANKL2 | Bank Keys | |
138 | ![]() |
EKUNBANKD - BANKN | Bank account number | |
139 | ![]() |
EKUNBANKD - BANKN2 | Bank account number | |
140 | ![]() |
EKUNBANKD - BANKS | Bank country key | |
141 | ![]() |
EKUNBANKD - BANKS2 | Bank country key | |
142 | ![]() |
EKUNBANKD - BKONT | Bank Control Key | |
143 | ![]() |
EKUNBANKD - BKONT2 | Bank Control Key | |
144 | ![]() |
EKUNBANKD - BKREF | Reference specifications for bank details | |
145 | ![]() |
EKUNBANKD - BKREF2 | Reference specifications for bank details | |
146 | ![]() |
EKUNBANKD - BKVID | Bank details ID | |
147 | ![]() |
EKUNBANKD - BKVID2 | Bank details ID | |
148 | ![]() |
EKUNBANKD - IBAN | IBAN (International Bank Account Number) | |
149 | ![]() |
EKUNBANKD - IBAN2 | IBAN (International Bank Account Number) | |
150 | ![]() |
EKUNCCARD - DATAB | Payment cards: Valid from (direct input) | |
151 | ![]() |
EKUNCCARD - DATBI | Payment Cards: Valid To (Direct Input) | |
152 | ![]() |
EKUND - BANKL | Bank Keys | |
153 | ![]() |
EKUND - BANKL2 | Bank Keys | |
154 | ![]() |
EKUND - BANKN | Bank account number | |
155 | ![]() |
EKUND - BANKN2 | Bank account number | |
156 | ![]() |
EKUND - BANKS | Bank country key | |
157 | ![]() |
EKUND - BANKS2 | Bank country key | |
158 | ![]() |
EKUND - BIRTHDT | Date of Birth of Business Partner | |
159 | ![]() |
EKUND - BKONT | Bank Control Key | |
160 | ![]() |
EKUND - BKONT2 | Bank Control Key | |
161 | ![]() |
EKUND - BKREF | Reference specifications for bank details | |
162 | ![]() |
EKUND - BKREF2 | Reference specifications for bank details | |
163 | ![]() |
EKUND - BKVID | Bank details ID | |
164 | ![]() |
EKUND - BKVID2 | Bank details ID | |
165 | ![]() |
EKUND - CITY1 | City | |
166 | ![]() |
EKUND - DATAB | Payment cards: Valid from (direct input) | |
167 | ![]() |
EKUND - DATBI | Payment Cards: Valid To (Direct Input) | |
168 | ![]() |
EKUND - IBAN | IBAN (International Bank Account Number) | |
169 | ![]() |
EKUND - IBAN2 | IBAN (International Bank Account Number) | |
170 | ![]() |
EKUND - MUSTER_KUN | Reference for creating a standard customer for bus. partner | |
171 | ![]() |
EKUND - NAME_LAST2 | Name at birth of business partner | |
172 | ![]() |
EKUND - TITLE_ACA1 | Academic Title: Key | |
173 | ![]() |
EKUND - TITLE_ACA2 | Second academic title (key) | |
174 | ![]() |
EKUND - TITLE_MEDI | Title text | |
175 | ![]() |
EKUNNAMED - TITLE_MEDI | Title text | |
176 | ![]() |
EKUN_EXT - ADDRNUMBER | Address number | |
177 | ![]() |
EKUN_EXT - BIRTHDT | Date of Birth of Business Partner | |
178 | ![]() |
EKUN_EXT - BPEXT | Business Partner Number in External System | |
179 | ![]() |
EKUN_EXT - BPKIND | Business Partner Type | |
180 | ![]() |
EKUN_EXT - BU_GROUP | Business Partner Grouping | |
181 | ![]() |
EKUN_EXT - COUNTRY | Country Key | |
182 | ![]() |
EKUN_EXT - NAME_FIRST | First name of business partner (person) | |
183 | ![]() |
EKUN_EXT - NAME_GRP1 | Name 1 (group) | |
184 | ![]() |
EKUN_EXT - NAME_GRP2 | Name 2 (group) | |
185 | ![]() |
EKUN_EXT - NAME_LAST | Last name of business partner (person) | |
186 | ![]() |
EKUN_EXT - NAME_LAST2 | Name at birth of business partner | |
187 | ![]() |
EKUN_EXT - NAME_ORG1 | Name 1 of organization | |
188 | ![]() |
EKUN_EXT - NAME_ORG2 | Name 2 of organization | |
189 | ![]() |
EKUN_EXT - NAME_ORG3 | Name 3 of organization | |
190 | ![]() |
EKUN_EXT - NAME_ORG4 | Name 4 of organization | |
191 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
192 | ![]() |
EKUN_EXT - REGIOGROUP | Regional structure grouping | |
193 | ![]() |
EKUN_EXT - TITLE_ACA1 | Academic Title: Key | |
194 | ![]() |
EKUN_EXT - TITLE_ACA2 | Second academic title (key) | |
195 | ![]() |
EKUN_EXT - TYPE | Business partner category | |
196 | ![]() |
EKUN_EXT - VALID_FROM | Valid From | |
197 | ![]() |
EKUN_EXT - VALID_TO | Valid To | |
198 | ![]() |
EKUN_EXT - XSEXF | Selection: Business partner is female | |
199 | ![]() |
EKUN_EXT - XSEXM | Selection: Business partner is male | |
200 | ![]() |
EKUN_EXT - XSEXU | Selection: Sex of business partner is not known | |
201 | ![]() |
EMSG_GEN - MSGTY | Message type | |
202 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
203 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
204 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
205 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
206 | ![]() |
EMSG_MSG - MSGID | Message Class | |
207 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
208 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
209 | ![]() |
FELD - NAME | Name of a Screen Element | |
210 | ![]() |
FKKBPTAXNUM_DI - CHIND_TAX | Change category | |
211 | ![]() |
FKKBPTAXNUM_DI - TAXNUM | Business Partner Tax Number | |
212 | ![]() |
FKKBPTAXNUM_DI - TAXTYPE | Tax Number Category | |
213 | ![]() |
FKKBPTAX_DI - CHIND_TAX | Change category | |
214 | ![]() |
FKKBPTAX_DI - TAXNUM | Business Partner Tax Number | |
215 | ![]() |
FKKBPTAX_DI - TAXTYPE | Tax Number Category | |
216 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
217 | ![]() |
FKKVKP - ABWRA | Alternative Payee | |
218 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
219 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
220 | ![]() |
FKKVKP - GPART | Business Partner Number | |
221 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
222 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
223 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
224 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
225 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
226 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
227 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
228 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
229 | ![]() |
FUPARAREF - FUNCNAME | Name of Function Module | |
230 | ![]() |
FUPARAREF - PARAMETER | Parameter name | |
231 | ![]() |
ISU00_MESSAGE - MSGID | Message Class | |
232 | ![]() |
ISU00_MESSAGE - MSGNO | Message Number | |
233 | ![]() |
ISU00_MESSAGE - MSGTY | Message Type | |
234 | ![]() |
ISU00_MESSAGE - MSGV1 | Message Variable | |
235 | ![]() |
ISU00_MESSAGE - MSGV2 | Message Variable | |
236 | ![]() |
ISU00_MESSAGE - MSGV3 | Message Variable | |
237 | ![]() |
ISU00_MESSAGE - MSGV4 | Message Variable | |
238 | ![]() |
ISU00_OBJ_CONTR - CURFIELD | Cursor field | |
239 | ![]() |
ISU00_OBJ_CONTR - DB_UPDATE | Database updated (x) or not (SPACE) | |
240 | ![]() |
ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | |
241 | ![]() |
ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | |
242 | ![]() |
ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | |
243 | ![]() |
ISU00_OBJ_CONTR - NO_STATISTIC | Suppress statistics | |
244 | ![]() |
ISU00_OBJ_CONTR - OPEN_WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
245 | ![]() |
ISU00_OBJ_CONTR - SAVE_OKCODE | Function Code | |
246 | ![]() |
ISU00_OBJ_CONTR - SETCURDYNNR | Dynpro Number | |
247 | ![]() |
ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | |
248 | ![]() |
ISU00_OBJ_CONTR - UPD_ONLINE | Update online | |
249 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
250 | ![]() |
ISU01_EKUN - ADDRNUMBER | Address number | |
251 | ![]() |
ISU01_EKUN - BIRTHDT | Date of Birth of Business Partner | |
252 | ![]() |
ISU01_EKUN - BPEXT | Business Partner Number in External System | |
253 | ![]() |
ISU01_EKUN - BPKIND | Business Partner Type | |
254 | ![]() |
ISU01_EKUN - BU_GROUP | Business Partner Grouping | |
255 | ![]() |
ISU01_EKUN - COUNTRY | Country Key | |
256 | ![]() |
ISU01_EKUN - NAME_LAST2 | Name at birth of business partner | |
257 | ![]() |
ISU01_EKUN - PARTNER | Business Partner Number | |
258 | ![]() |
ISU01_EKUN - REGIOGROUP | Regional structure grouping | |
259 | ![]() |
ISU01_EKUN - TITLE_ACA1 | Academic Title: Key | |
260 | ![]() |
ISU01_EKUN - TITLE_ACA2 | Second academic title (key) | |
261 | ![]() |
ISU01_EKUN - TYPE | Business partner category | |
262 | ![]() |
ISU01_EKUN - XSEXF | Selection: Business partner is female | |
263 | ![]() |
ISU01_EKUN - XSEXM | Selection: Business partner is male | |
264 | ![]() |
ISU01_EKUN - XSEXU | Selection: Sex of business partner is not known | |
265 | ![]() |
ISUBUS000D - DATAB | Payment cards: Valid from | |
266 | ![]() |
ISUBUS000D - DATBI | Payment Cards: Valid To | |
267 | ![]() |
ISU_CCARD_AUTO - CCARD_ID | Payment Card ID | |
268 | ![]() |
ISU_CCARD_AUTO - CCDEF | BP: Standard Payment Card | |
269 | ![]() |
ISU_FGRP - FGRP3 | Modification group 3 | |
270 | ![]() |
REGEN - DB_UPDATE | Database updated (x) or not (SPACE) | |
271 | ![]() |
REGEN - EXIT_TYPE | Function with which editing was exited | |
272 | ![]() |
REGEN - KENNZX | Indicators | |
273 | ![]() |
REGEN - NO_CHANGE | No change allowed | |
274 | ![]() |
REGEN - NO_DIALOG | Suppress maintenance screens | |
275 | ![]() |
REGEN - NO_OTHER | No other object permitted | |
276 | ![]() |
REGEN - OKCODE | Function Code | |
277 | ![]() |
REGEN - UPD_ONLINE | Update online | |
278 | ![]() |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
279 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
280 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
281 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
282 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
283 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
284 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
285 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
286 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
287 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
288 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
289 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
290 | ![]() |
SWHACTOR - OBJID | Agent ID in Organizational Management | |
291 | ![]() |
SWHACTOR - OTYPE | Object Type | |
292 | ![]() |
SYMSG - MSGID | Message Class | |
293 | ![]() |
SYMSG - MSGNO | Message Number | |
294 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
295 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
296 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
297 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
298 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
299 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
300 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
301 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
303 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
304 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
305 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
306 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
307 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
308 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
309 | ![]() |
SZAD_FIELD - FLAG | Checkbox | |
310 | ![]() |
TB001 - BU_GROUP | Business Partner Grouping | |
311 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
312 | ![]() |
TB003A - ROLECATEGORY | BP Role Category | |
313 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
314 | ![]() |
TBZ0K - AKTYP | Activity Category | |
315 | ![]() |
TBZ1 - OBJAP | BDT: Application Object | |
316 | ![]() |
TBZ3E - SICHT | View | |
317 | ![]() |
TE490E - ADDADR | Adress of move-in customer is adjusted | |
318 | ![]() |
TE789 - ACT_TYPE | Transaction statistics category | |
319 | ![]() |
TEBP_ADR_SHIP_TO - ADDRNUMBER | Address number | |
320 | ![]() |
TEBP_ADR_SHIP_TO - PARTNER | Business Partner Number | |
321 | ![]() |
TEKND - ADRKIND_SHIP_TO | Address where-used list for goods recipient | |
322 | ![]() |
TFK000D - XCHECK_DEP | Check dependencies - business partner changes | |
323 | ![]() |
TRDIR - NAME | ABAP Program Name | |
324 | ![]() |
TSAD3 - ORGANIZATN | Flag: Organization/Company title | |
325 | ![]() |
TSAD3 - PERSON | Flag: Title for natural personen | |
326 | ![]() |
TSAD3 - SEX | Gender key | |
327 | ![]() |
TSAD3 - TITLE | Form-of-Address Key | |
328 | ![]() |
TSAD3 - XGROUP | Indicator: Form of Address for Group | |
329 | ![]() |
TSAD3T - LANGU | Language Key | |
330 | ![]() |
TSAD3T - TITLE | Form-of-Address Key | |
331 | ![]() |
TSAD3T - TITLE_MEDI | Title text | |
332 | ![]() |
TSDIR - DYNNR | Screen number of a screen with area |