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