Table/Structure Field list used by SAP ABAP Program LES01O01 (Include LES01O01)
SAP ABAP Program
LES01O01 (Include LES01O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 2 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 3 | ADTEL - R3_USER | Indicator: Telephone is a Mobile Telephone | ||
| 4 | ADTEL - TEL_EXTENS | Telephone no.: Extension | ||
| 5 | ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 6 | BNKA - BANKA | Name of bank | ||
| 7 | BNKA - BANKL | Bank Keys | ||
| 8 | BNKA - BANKS | Bank country key | ||
| 9 | BNKA - BRNCH | Bank Branch | ||
| 10 | BUS0BK - ACCNAME | Name of Bank Account | ||
| 11 | BUS0BK - BANKL | Bank Key | ||
| 12 | BUS0BK - BANKN | Bank Account Number | ||
| 13 | BUS0BK - BANKS | Bank Country Key | ||
| 14 | BUS0BK - BKEXT | Bank details ID in external system | ||
| 15 | BUS0BK - BKONT | Bank Control Key | ||
| 16 | BUS0BK - BKREF | Reference Details for Bank Details | ||
| 17 | BUS0BK - BKVID | Bank details ID | ||
| 18 | BUS0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 19 | BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 20 | BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 21 | BUS0BK - IBAN | IBAN (International Bank Account Number) | ||
| 22 | BUS0BK - KOINH | Account Holder Name | ||
| 23 | BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 24 | BUS0BK - PARTNER | Business Partner Number | ||
| 25 | BUS0BK - XEZER | Indicator: Collection Authorization | ||
| 26 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 27 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 28 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 29 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 30 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 31 | BUS0BK_CHAR - BKEXT | Bank details ID in external system | ||
| 32 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 33 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 34 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 35 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 36 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 37 | BUS0BK_DAT - ACCNAME | Name of Bank Account | ||
| 38 | BUS0BK_DAT - BANKL | Bank Key | ||
| 39 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 40 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 41 | BUS0BK_DAT - BKEXT | Bank details ID in external system | ||
| 42 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 43 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 44 | BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 45 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 46 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 47 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 48 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 49 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 50 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 51 | BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 52 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 53 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 54 | BUS0CC_DAT - CCDEF | BP: Standard Payment Card | ||
| 55 | BUS0CC_DAT - CCINS | Payment card type | ||
| 56 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 57 | BUS0IS_DAT - ISDEF | Industry is Standard for BP in Industry System | ||
| 58 | BUS0TEXT - TEXTLONG | Description | ||
| 59 | BUT0BK - BKVID | Bank details ID | ||
| 60 | BUT0IS - IND_SECTOR | Industry | ||
| 61 | BUT0IS - ISDEF | Industry is Standard for BP in Industry System | ||
| 62 | BUT0IS - ISTYPE | Industry System | ||
| 63 | CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | ||
| 64 | CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | ||
| 65 | DYNPREAD - FIELDNAME | Field name | ||
| 66 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 67 | EKUNADRD - COUNTRY | Country Key | ||
| 68 | EKUNADRD - LANDT | Country Name | ||
| 69 | EKUNADRD - LANGU | Language Key | ||
| 70 | EKUNADRD - MOB_NUMBER | First Mobile Phone No.: Dial.Code + Number (Address-Indep.) | ||
| 71 | EKUNADRD - REGION | Region (State, Province, County) | ||
| 72 | EKUNADRD - REGIONT | Text for region | ||
| 73 | EKUNADRD - SMTP_ADDR | E-Mail Address | ||
| 74 | EKUNADRD - SMTP_ADDR_AI | E-Mail Address (Address-Independent) | ||
| 75 | EKUNADRD - SPRAST | Name of Language | ||
| 76 | EKUNADRD - TEL_EXTENS_AI | Telephone no.: Extension | ||
| 77 | EKUNADRD - TEL_NUMBER_AI | First Telephone No.: Dial.Code + Number - Address-Independ. | ||
| 78 | EKUNADRT - LANDT | Country Name | ||
| 79 | EKUNADRT - REGIONT | Text for region | ||
| 80 | EKUNADRT - SPRAST | Name of Language | ||
| 81 | EKUNBANKD - BANKA | Name of bank | ||
| 82 | EKUNBANKD - BANKL | Bank Keys | ||
| 83 | EKUNBANKD - BANKL2 | Bank Keys | ||
| 84 | EKUNBANKD - BANKN | Bank account number | ||
| 85 | EKUNBANKD - BANKN2 | Bank account number | ||
| 86 | EKUNBANKD - BANKS | Bank country key | ||
| 87 | EKUNBANKD - BANKS2 | Bank country key | ||
| 88 | EKUNBANKD - BKDSC | Name of bank | ||
| 89 | EKUNBANKD - BKDSC2 | Name of bank | ||
| 90 | EKUNBANKD - BKEXT | Bank details ID in external system | ||
| 91 | EKUNBANKD - BKONT | Bank Control Key | ||
| 92 | EKUNBANKD - BKREF | Reference specifications for bank details | ||
| 93 | EKUNBANKD - BKVID | Bank details ID | ||
| 94 | EKUNBANKD - BRNCH | Bank Branch | ||
| 95 | EKUNBANKD - COUNT_BANK | Number of bank details for business partner | ||
| 96 | EKUNBANKD - IBAN | IBAN (International Bank Account Number) | ||
| 97 | EKUNBANKD - KOINH | Account Holder Name | ||
| 98 | EKUNCCARD - CCARD_ID | Payment Card ID | ||
| 99 | EKUNCCARD - CCDEF | BP: Standard Payment Card | ||
| 100 | EKUNCCARD - CCINS | Payment card type | ||
| 101 | EKUNCCARD - CCNUM | Payment cards: Card number | ||
| 102 | EKUNCCARD - COUNT_CCARD | Number of credit cards owned by business partner | ||
| 103 | EKUNCCARD - DATAB | Payment cards: Valid from (direct input) | ||
| 104 | EKUNCCARD - DATBI | Payment Cards: Valid To (Direct Input) | ||
| 105 | EKUND - BANKA | Name of bank | ||
| 106 | EKUND - BANKL | Bank Keys | ||
| 107 | EKUND - BANKL2 | Bank Keys | ||
| 108 | EKUND - BANKN | Bank account number | ||
| 109 | EKUND - BANKN2 | Bank account number | ||
| 110 | EKUND - BANKS | Bank country key | ||
| 111 | EKUND - BANKS2 | Bank country key | ||
| 112 | EKUND - BKDSC | Name of bank | ||
| 113 | EKUND - BKDSC2 | Name of bank | ||
| 114 | EKUND - BKEXT | Bank details ID in external system | ||
| 115 | EKUND - BKONT | Bank Control Key | ||
| 116 | EKUND - BKREF | Reference specifications for bank details | ||
| 117 | EKUND - BKVID | Bank details ID | ||
| 118 | EKUND - BRNCH | Bank Branch | ||
| 119 | EKUND - CCARD_ID | Payment Card ID | ||
| 120 | EKUND - CCDEF | BP: Standard Payment Card | ||
| 121 | EKUND - CCINS | Payment card type | ||
| 122 | EKUND - CCNUM | Payment cards: Card number | ||
| 123 | EKUND - COUNTRY | Country Key | ||
| 124 | EKUND - COUNT_BANK | Number of bank details for business partner | ||
| 125 | EKUND - COUNT_CCARD | Number of credit cards owned by business partner | ||
| 126 | EKUND - DATAB | Payment cards: Valid from (direct input) | ||
| 127 | EKUND - DATBI | Payment Cards: Valid To (Direct Input) | ||
| 128 | EKUND - GRPTYPT | Text for partner group type | ||
| 129 | EKUND - IBAN | IBAN (International Bank Account Number) | ||
| 130 | EKUND - INDSECTT | Text for industry | ||
| 131 | EKUND - IND_SECTOR | Industry | ||
| 132 | EKUND - ISTYPE | Industry System | ||
| 133 | EKUND - KOINH | Account Holder Name | ||
| 134 | EKUND - LANDT | Country Name | ||
| 135 | EKUND - LANGU | Language Key | ||
| 136 | EKUND - LEGAL_ENTY | BP: Legal form of organization | ||
| 137 | EKUND - LEGENTYT | Text for legal form | ||
| 138 | EKUND - MOB_NUMBER | First Mobile Phone No.: Dial.Code + Number (Address-Indep.) | ||
| 139 | EKUND - PARTGRPTYP | Group type | ||
| 140 | EKUND - RAHMEN1 | Outline text | ||
| 141 | EKUND - RAHMEN2 | Outline text | ||
| 142 | EKUND - RAHMEN3 | Outline text | ||
| 143 | EKUND - RAHMEN4 | Outline text | ||
| 144 | EKUND - RAHMEN5 | Outline text | ||
| 145 | EKUND - RAHMEN6 | Outline text | ||
| 146 | EKUND - REGION | Region (State, Province, County) | ||
| 147 | EKUND - REGIONT | Text for region | ||
| 148 | EKUND - SMTP_ADDR | E-Mail Address | ||
| 149 | EKUND - SMTP_ADDR_AI | E-Mail Address (Address-Independent) | ||
| 150 | EKUND - SPRAST | Name of Language | ||
| 151 | EKUND - TEL_EXTENS_AI | Telephone no.: Extension | ||
| 152 | EKUND - TEL_NUMBER_AI | First Telephone No.: Dial.Code + Number - Address-Independ. | ||
| 153 | EKUND - TITLE | Form-of-Address Key | ||
| 154 | EKUND - TITLET | Text for form of address | ||
| 155 | EKUND - TITLE_MEDI | Title text | ||
| 156 | EKUNNAMED - GRPTYPT | Text for partner group type | ||
| 157 | EKUNNAMED - INDSECTT | Text for industry | ||
| 158 | EKUNNAMED - IND_SECTOR | Industry | ||
| 159 | EKUNNAMED - ISTYPE | Industry System | ||
| 160 | EKUNNAMED - LEGAL_ENTY | BP: Legal form of organization | ||
| 161 | EKUNNAMED - LEGENTYT | Text for legal form | ||
| 162 | EKUNNAMED - PARTGRPTYP | Group type | ||
| 163 | EKUNNAMED - TITLE | Form-of-Address Key | ||
| 164 | EKUNNAMED - TITLET | Text for form of address | ||
| 165 | EKUNNAMED - TITLE_MEDI | Title text | ||
| 166 | EKUNNAMET - GRPTYPT | Text for partner group type | ||
| 167 | EKUNNAMET - INDSECTT | Text for industry | ||
| 168 | EKUNNAMET - LEGENTYT | Text for legal form | ||
| 169 | EKUNNAMET - TITLET | Text for form of address | ||
| 170 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 171 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 172 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 173 | EMSG_MSG - MSGID | Message Class | ||
| 174 | EMSG_MSG - MSGNO | Message Number | ||
| 175 | EMSG_MSG - MSGTY | Message Type | ||
| 176 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 177 | ISU00_OBJ_CONTR - SETCURFIELD | Cursor field | ||
| 178 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 179 | ISU_CCARD_AUTO - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 180 | ISU_CCARD_AUTO - CCARD_ID | Payment Card ID | ||
| 181 | ISU_CCARD_AUTO - CCDEF | BP: Standard Payment Card | ||
| 182 | ISU_CCARD_AUTO - CCINS | Payment card type | ||
| 183 | ISU_CCARD_AUTO - CCNUM | Payment Cards: Card Number | ||
| 184 | ISU_CCARD_AUTO - DATAB | Payment cards: Valid from | ||
| 185 | ISU_CCARD_AUTO - DATBI | Payment Cards: Valid To | ||
| 186 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 187 | SCREEN - NAME | SCREEN-NAME | ||
| 188 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 189 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 190 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 193 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 194 | T002T - SPRAS | Language Key | ||
| 195 | T002T - SPRSL | Language Key | ||
| 196 | T002T - SPTXT | Name of Language | ||
| 197 | T005 - BNKEY | Name of the bank key | ||
| 198 | T005 - LAND1 | Country Key | ||
| 199 | T005T - LAND1 | Country Key | ||
| 200 | T005T - LANDX | Country Name | ||
| 201 | T005T - SPRAS | Language Key | ||
| 202 | T005U - BEZEI | Description | ||
| 203 | T005U - BLAND | Region (State, Province, County) | ||
| 204 | T005U - LAND1 | Country Key | ||
| 205 | T005U - SPRAS | Language Key | ||
| 206 | TB020 - LEGAL_ENTY | BP: Legal form of organization | ||
| 207 | TB020 - SPRAS | Language Key | ||
| 208 | TB020 - TEXTLONG | Description | ||
| 209 | TB026 - PARTGRPTYP | Group type | ||
| 210 | TB026 - SPRAS | Language Key | ||
| 211 | TB026 - TEXTLONG | Description | ||
| 212 | TB038B - TEXT | Description | ||
| 213 | TSAD3T - LANGU | Language Key | ||
| 214 | TSAD3T - TITLE | Form-of-Address Key | ||
| 215 | TSAD3T - TITLE_MEDI | Title text |