Table/Structure Field list used by SAP ABAP Program LFKG0F06 (Include LFKG0F06)
SAP ABAP Program
LFKG0F06 (Include LFKG0F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 3 | BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 4 | BUS000A - TYPE | Business partner category | ||
| 5 | BUS000AINI - TYPE | Business partner category | ||
| 6 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 7 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 8 | BUS000N - LANGU_CORR | Business Partner: Correspondence Language | ||
| 9 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 10 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 11 | BUS000N_CHAR - LANGU_CORR | Business Partner: Correspondence Language | ||
| 12 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 13 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 14 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 15 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 16 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 17 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 18 | BUS000_DAT - TYPE | Business partner category | ||
| 19 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 20 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 21 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 22 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 23 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 24 | BUS000_DAT - LANGU_CORR | Business Partner: Correspondence Language | ||
| 25 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 26 | BUS000_NAM - NAME1 | Name field 1 (name1/last name) | ||
| 27 | BUS000_NAM - NAME2 | Name field 2 (name2/first name) | ||
| 28 | BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 29 | BUS0BK - PARTNER | Business Partner Number | ||
| 30 | BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 31 | BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 32 | BUS0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 33 | BUS0BK - BKVID | Bank details ID | ||
| 34 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 35 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 36 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 37 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 38 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 39 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 40 | BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 41 | BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 42 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 43 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 44 | BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 45 | BUS0CC - CCDEF | BP: Standard Payment Card | ||
| 46 | BUS0CC - CCINS | Payment card type | ||
| 47 | BUS0CC - CCNUM | Payment Cards: Card Number | ||
| 48 | BUS0CC_DAT - CCDEF | BP: Standard Payment Card | ||
| 49 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 50 | BUS0CC_DAT - CCINS | Payment card type | ||
| 51 | BUT000 - VALID_FROM | Validity Start BUT000 BP Data | ||
| 52 | BUT000 - VALID_TO | Validity End BUT000 BP Data | ||
| 53 | BUT000 - TYPE | Business partner category | ||
| 54 | BUT000 - PARTNER | Business Partner Number | ||
| 55 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 56 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 57 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 58 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 59 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 60 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 61 | BUT000 - LANGU_CORR | Business Partner: Correspondence Language | ||
| 62 | BUT020 - ADDRNUMBER | Address number | ||
| 63 | BUT021_FS - ADDRNUMBER | Address number | ||
| 64 | BUT021_FS - ADR_KIND | Address Type | ||
| 65 | BUT021_FS - PARTNER | Business Partner Number | ||
| 66 | BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | ||
| 67 | BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | ||
| 68 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 69 | BUT0BK - PARTNER | Business Partner Number | ||
| 70 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 71 | BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 72 | BUT0BK - BKVID | Bank details ID | ||
| 73 | BUT0BK - BANKN | Bank Account Number | ||
| 74 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 75 | BUT0CC - CCDEF | BP: Standard Payment Card | ||
| 76 | FKK_GPSHAD - PARTNER | Business Partner Number | ||
| 77 | FKK_GPSHAD - USABLE_TO | Central Data of Business Partner Valid To | ||
| 78 | FKK_GPSHAD - USABLE_FROM | Central Data of Business Partner Valid From | ||
| 79 | FKK_GPSHAD - TYPE | Business partner category | ||
| 80 | FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | ||
| 81 | FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | ||
| 82 | FKK_GPSHAD - LANGU | Language Key | ||
| 83 | FKK_GPSHAD - BK_USABLE_TO | Bank Details of Business Partner Valid To (Inclusive) | ||
| 84 | FKK_GPSHAD - BK_USABLE_FROM | Bank Details of Business Partner Valid From | ||
| 85 | FKK_GPSHAD - ADDR_USABLE_TO | Business Partner Address Valid To (Inclusive) | ||
| 86 | FKK_GPSHAD - ADDR_USABLE_FROM | Business Partner Address Valid From | ||
| 87 | PCA_MASTER_DATA - CARD_TYPE | Payment card type | ||
| 88 | PCA_MASTER_DATA - MASK_NUMBER | Masked Payment Card Number | ||
| 89 | PCDHDR - OBJECTCLAS | Object class | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 92 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 93 | TFKGPSU - GPSHAD_USABLE | Shadow Table Can Be used | ||
| 94 | TFKGPSU - PC_WORKED_OFF | Checkbox |