Table/Structure Field list used by SAP ABAP Program LFTBPF01 (Include LFTBPF01)
SAP ABAP Program
LFTBPF01 (Include LFTBPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
3 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
4 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
5 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
6 | ![]() |
AT10T - SFHAART | Financial Transaction Type | |
7 | ![]() |
AT10T - SGSART | Product Type | |
8 | ![]() |
AT10T - SPRAS | Language Key | |
9 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
10 | ![]() |
BNKA - BANKA | Name of bank | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BP000 - PARTNR | Business Partner Number | |
13 | ![]() |
BP001 - BALANCE_FL | Balance Sheet Display | |
14 | ![]() |
BP001 - BAL_SH_CUR | Balance Sheet Currency | |
15 | ![]() |
BP001 - CAP_INCR_A | Amount of last capital increase | |
16 | ![]() |
BP001 - CAP_INCR_Y | Year of Last Capital Increase | |
17 | ![]() |
BP001 - CLIENT | Client | |
18 | ![]() |
BP001 - CNTRY_COMP | Country of Organization's Registered Office | |
19 | ![]() |
BP001 - GROUP_D | Target Group | |
20 | ![]() |
BP001 - PARTNER | Business Partner Number | |
21 | ![]() |
BP001 - STAFF_GRP | Employee Group | |
22 | ![]() |
BP001 - STAFF_REF | Employee | |
23 | ![]() |
BP011 - EMPL_SINCE | Employed from | |
24 | ![]() |
BP011 - EMPL_UNTIL | Employed Until | |
25 | ![]() |
BP011 - EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | |
26 | ![]() |
BP011 - PARTNR | Business Partner Number | |
27 | ![]() |
BP1030 - COMP_RE | Organization Relationship | |
28 | ![]() |
BP1030 - PARTNR | Business Partner Number | |
29 | ![]() |
BP1050 - MANDT | Client | |
30 | ![]() |
BP1050 - PARTNR | Business Partner Number | |
31 | ![]() |
BP1050 - PART_CO | Partner-Company Code Allocation | |
32 | ![]() |
BP1060 - BUKRS | Company Code | |
33 | ![]() |
BP1060 - MANDT | Client | |
34 | ![]() |
BP1060 - PARTNR | Business Partner Number | |
35 | ![]() |
BPDREPB - BUKRS | Company Code | |
36 | ![]() |
BPDREPB - COMP_RE | Company Relationship in Company Code | |
37 | ![]() |
BPDREPB - ENT_REL | Legal Entity Relationship BerVersV Sample 1 | |
38 | ![]() |
BPDREPB - MANDT | Client | |
39 | ![]() |
BPDREPB - PARTNR | Business Partner Number | |
40 | ![]() |
BPDTAX - COUNTRY | Country Key | |
41 | ![]() |
BPDTAX - MANDT | Client | |
42 | ![]() |
BPDTAX - PARTNR | Business Partner Number | |
43 | ![]() |
BPI001_ALG - GROUP_D | Target Group | |
44 | ![]() |
BPI001_DAT - BALANCE_FL | Balance Sheet Display | |
45 | ![]() |
BPI001_DAT - BAL_SH_CUR | Balance Sheet Currency | |
46 | ![]() |
BPI001_DAT - CAP_INCR_A | Amount of last capital increase | |
47 | ![]() |
BPI001_DAT - CAP_INCR_Y | Year of Last Capital Increase | |
48 | ![]() |
BPI001_DAT - CNTRY_COMP | Country of Organization's Registered Office | |
49 | ![]() |
BPI001_DAT - GROUP_D | Target Group | |
50 | ![]() |
BPI001_DAT - STAFF_GRP | Employee Group | |
51 | ![]() |
BPI001_DAT - STAFF_REF | Employee | |
52 | ![]() |
BPI001_NAT - STAFF_GRP | Employee Group | |
53 | ![]() |
BPI001_NAT - STAFF_REF | Employee | |
54 | ![]() |
BPI001_ORG - BALANCE_FL | Balance Sheet Display | |
55 | ![]() |
BPI001_ORG - BAL_SH_CUR | Balance Sheet Currency | |
56 | ![]() |
BPI001_ORG - CAP_INCR_A | Amount of last capital increase | |
57 | ![]() |
BPI001_ORG - CAP_INCR_Y | Year of Last Capital Increase | |
58 | ![]() |
BPI001_ORG - CNTRY_COMP | Country of Organization's Registered Office | |
59 | ![]() |
BPI011_ALG - EMPL_UNTIL | Employed Until | |
60 | ![]() |
BPI011_ALG - EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | |
61 | ![]() |
BPI1020 - COUNTRY | Country Key | |
62 | ![]() |
BPI1030 - COMP_RE | Organization Relationship | |
63 | ![]() |
BPI1030_DAT - COMP_RE | Organization Relationship | |
64 | ![]() |
BPI1040 - COMP_RE | Company Relationship in Company Code | |
65 | ![]() |
BPI1050 - PART_CO | Partner-Company Code Allocation | |
66 | ![]() |
BPIB0 - BP_ENTRSUM | Number of entries | |
67 | ![]() |
BPIB0 - BP_PAGEACT | Current Page Number | |
68 | ![]() |
BPIB0 - BP_PAGESUM | Number of Pages | |
69 | ![]() |
BPIB0 - BP_XLBEZ1 | Long name | |
70 | ![]() |
BPIB0 - GROUP_D | Target Group | |
71 | ![]() |
BPIB0 - GROUP_D_T | Description of Target Group | |
72 | ![]() |
BPIB0 - XBALANCE | Description of Balance Sheet Display | |
73 | ![]() |
BPIB0 - XCOMP_RE | Explanatory short text | |
74 | ![]() |
BPIB0 - XCOMP_RE_B | Explanatory short text | |
75 | ![]() |
BPIB0 - XFISKN | Name 1 (surname for persons, otherwise company name) | |
76 | ![]() |
BPIB0 - XKWG_ORG | Form of address text | |
77 | ![]() |
BPIB0 - XPART_CO | Name 1 (surname for persons, otherwise company name) | |
78 | ![]() |
BPVERS1040 - ENT_REL | Legal Entity Relationship BerVersV Sample 1 | |
79 | ![]() |
BUP_BPROLE - ROLE | BP Role | |
80 | ![]() |
BUP_PARTNERROLES - ROLE | BP Role | |
81 | ![]() |
BUS000A - TYPE | Business partner category | |
82 | ![]() |
BUS000AINI - TYPE | Business partner category | |
83 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
84 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
85 | ![]() |
BUS000FLDS - VALDT | Validity Date of Changes | |
86 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
87 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
88 | ![]() |
BUS000O - LEGAL_ENTY | BP: Legal form of organization | |
89 | ![]() |
BUS000O_CHAR - LEGAL_ENTY | BP: Legal form of organization | |
90 | ![]() |
BUS000_DAT - LEGAL_ENTY | BP: Legal form of organization | |
91 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
92 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
93 | ![]() |
BUS000___I - LEGAL_ENTY | BP: Legal form of organization | |
94 | ![]() |
BUS0BK - BANKL | Bank Key | |
95 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
96 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
97 | ![]() |
BUS0BK - BKONT | Bank Control Key | |
98 | ![]() |
BUS0BK - BKREF | Reference Details for Bank Details | |
99 | ![]() |
BUS0BK - BKVID | Bank details ID | |
100 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
101 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
102 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
103 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
104 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
105 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
106 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
107 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
108 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
109 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
110 | ![]() |
BUS0SICHT - SICHT | View | |
111 | ![]() |
BUT000 - LEGAL_ENTY | BP: Legal form of organization | |
112 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
113 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
114 | ![]() |
BUT000 - TYPE | Business partner category | |
115 | ![]() |
BUT0BK - BANKL | Bank Key | |
116 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
117 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
118 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
119 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | |
120 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
121 | ![]() |
BUT100 - MANDT | Client | |
122 | ![]() |
BUT100 - PARTNER | Business Partner Number | |
123 | ![]() |
BUT100 - RLTYP | BP Role | |
124 | ![]() |
BUT100_DTR - RLTYP | BP Role | |
125 | ![]() |
BUT100_DTR - ROLE | Business Partner Role Type | |
126 | ![]() |
BUT100_DTR - RTITL | BP Role Title | |
127 | ![]() |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
128 | ![]() |
CDHDR - OBJECTID | Object value | |
129 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
130 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
131 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
132 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
133 | ![]() |
CDHDR - UTIME | Time changed | |
134 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
135 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
136 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
137 | ![]() |
DD07V - DOMNAME | Domain name | |
138 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
139 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
140 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
141 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
142 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
143 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
144 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
145 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
146 | ![]() |
KNA1 - KUNNR | Customer Number | |
147 | ![]() |
KNA1 - NAME1 | Name 1 | |
148 | ![]() |
KNBK - BANKL | Bank Keys | |
149 | ![]() |
KNBK - BANKN | Bank account number | |
150 | ![]() |
KNBK - BANKS | Bank country key | |
151 | ![]() |
KNBK - BVTYP | Partner bank type | |
152 | ![]() |
KNBK - KUNNR | Customer Number | |
153 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
154 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
155 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
156 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
157 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
158 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
159 | ![]() |
LVC_S_LAYI - STYLE | Natural number | |
160 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
161 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
162 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
163 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
164 | ![]() |
RF02D - BUKRS | Company Code | |
165 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
166 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
167 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
168 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
169 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
170 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
171 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
172 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
173 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
174 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
175 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
176 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
177 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
178 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
179 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
180 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
185 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
186 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
187 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
188 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
189 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
190 | ![]() |
T001 - BUKRS | Company Code | |
191 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
192 | ![]() |
T001 - LAND1 | Country Key | |
193 | ![]() |
T005 - BNKEY | Name of the bank key | |
194 | ![]() |
T005 - KALSM | T005-KALSM | |
195 | ![]() |
T005 - LAND1 | Country Key | |
196 | ![]() |
T005F - COUNC | County Code | |
197 | ![]() |
T005F - LAND1 | Country Key | |
198 | ![]() |
T005F - REGIO | Region (State, Province, County) | |
199 | ![]() |
T005F - SPRAS | Language Key | |
200 | ![]() |
T005H - CITYC | City Code | |
201 | ![]() |
T005H - LAND1 | Country Key | |
202 | ![]() |
T005H - REGIO | Region (State, Province, County) | |
203 | ![]() |
T005H - SPRAS | Language Key | |
204 | ![]() |
T005T - LAND1 | Country Key | |
205 | ![]() |
T005T - LANDX | Country Name | |
206 | ![]() |
T005T - NATIO | Nationality | |
207 | ![]() |
T005T - SPRAS | Language Key | |
208 | ![]() |
T005U - BEZEI | Description | |
209 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
210 | ![]() |
T005U - LAND1 | Country Key | |
211 | ![]() |
T005U - SPRAS | Language Key | |
212 | ![]() |
T012K - BUKRS | Company Code | |
213 | ![]() |
T012K - HBKID | Short key for a house bank | |
214 | ![]() |
T012K - HKTID | ID for account details | |
215 | ![]() |
T012K - WAERS | Currency Key | |
216 | ![]() |
T042Z - LAND1 | Country Key | |
217 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
218 | ![]() |
T042Z - ZLSCH | Payment method | |
219 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
220 | ![]() |
TB003T - RLTITL | BP Role Title | |
221 | ![]() |
TBCHAIN2 - BANKKREC | Bank key of recipient bank | |
222 | ![]() |
TBCHAIN2 - BANKNREC | Account number at recipient bank | |
223 | ![]() |
TBCHAIN2 - BANKSREC | Country key of recipient bank | |
224 | ![]() |
TBCHAIN21 - BANKKREC | Bank key of recipient bank | |
225 | ![]() |
TBCHAIN21 - BANKNREC | Account number at recipient bank | |
226 | ![]() |
TBCHAIN21 - BANKSREC | Country key of recipient bank | |
227 | ![]() |
TBZ0K - AKTYP | Activity Category | |
228 | ![]() |
TBZ4 - FCODE | GUI Function Code | |
229 | ![]() |
TCURT - KTEXT | Short text | |
230 | ![]() |
TCURT - LTEXT | Long Text | |
231 | ![]() |
TCURT - SPRAS | Language Key | |
232 | ![]() |
TCURT - WAERS | Currency Key | |
233 | ![]() |
TFACT - IDENT | Factory Calendar | |
234 | ![]() |
TFACT - LTEXT | Object Text | |
235 | ![]() |
TFACT - SPRAS | Language Key | |
236 | ![]() |
TP02T - LANGU | Language Key | |
237 | ![]() |
TP02T - TITLE_LET | Salutation | |
238 | ![]() |
TP02T - TITLE_LE_T | Salutation | |
239 | ![]() |
TP04T - LANGU | Language Key | |
240 | ![]() |
TP04T - PROPRTY_ST | Marital property regime | |
241 | ![]() |
TP04T - PROPRTY_T | Description of Marital Property Regime | |
242 | ![]() |
TP05T - LANGU | Language Key | |
243 | ![]() |
TP05T - STAFF_GRP | Employee Group | |
244 | ![]() |
TP05T - STAFF_GR_T | Description of Employee Group | |
245 | ![]() |
TP10T - KWG_ORG | Loan to Manager According to Paragraph 15 German Banking Act | |
246 | ![]() |
TP10T - LANGU | Language Key | |
247 | ![]() |
TP10T - XKWG_ORG | Description of Recipient of Loan to Manager: Para. 15 GBA | |
248 | ![]() |
TP13 - GROUP_D | Target Group | |
249 | ![]() |
TP13 - TYPE | Business Partner Category | |
250 | ![]() |
TP13T - GROUP_D | Target Group | |
251 | ![]() |
TP13T - GROUP_D_T | Description of Target Group | |
252 | ![]() |
TP13T - LANGU | Language Key | |
253 | ![]() |
TRCA_HBANK - BANKKEY | Bank Keys | |
254 | ![]() |
TRCA_HBANK - COMPANYCODE | Company Code | |
255 | ![]() |
TRCA_HBANK - COUNTRY | Bank country key | |
256 | ![]() |
TRCA_HBANK - HOUSEBANK | Short key for a house bank | |
257 | ![]() |
TRCA_HBANKACC - ACCOUNT | ID for account details | |
258 | ![]() |
TRCA_HBANKACC - BANKACCOUNT | Bank account number | |
259 | ![]() |
TRCA_HBANKACC - COMPANYCODE | Company Code | |
260 | ![]() |
TRCA_HBANKACC - HOUSEBANK | Short key for a house bank | |
261 | ![]() |
TREEMBITEM - STYLE | Natural number | |
262 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
263 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
264 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
265 | ![]() |
TTXJT - KALSM | Costing Sheet | |
266 | ![]() |
TTXJT - SPRAS | Language Key | |
267 | ![]() |
TTXJT - TXJCD | Tax Jurisdiction | |
268 | ![]() |
TZPA - GSART | Product Type | |
269 | ![]() |
TZPA - RANTYP | Contract Type | |
270 | ![]() |
TZPAB - BUKRS | Company Code | |
271 | ![]() |
TZPAB - GSART | Product Type | |
272 | ![]() |
TZPAB - JPAYMENTREQ | Payment Details Active | |
273 | ![]() |
TZPAT - GSART | Product Type | |
274 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
275 | ![]() |
TZPAT - SPRAS | Language Key | |
276 | ![]() |
VBUT0BK - BANKL | Bank Key | |
277 | ![]() |
VBUT0BK - BANKN | Bank Account Number | |
278 | ![]() |
VBUT0BK - BANKS | Bank Country Key | |
279 | ![]() |
VBUT0BK - KZ | Change type (U, I, E, D) | |
280 | ![]() |
VBUT0BK - PARTNER | Business Partner Number | |
281 | ![]() |
VIMSELLIST - DDIC | Checkbox | |
282 | ![]() |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
283 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
284 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
285 | ![]() |
VTBSTA1 - BUKRS | Company Code | |
286 | ![]() |
VTBSTA1 - MANDT | Client | |
287 | ![]() |
VTBSTA1 - PARTNR | Business Partner Number | |
288 | ![]() |
VTBSTA1 - RANTYP | Contract Type | |
289 | ![]() |
VTBSTA1 - SANLF | Product Category | |
290 | ![]() |
VTBSTA1 - SFHAART | Financial Transaction Type | |
291 | ![]() |
VTBSTA1 - SGSART | Product Type | |
292 | ![]() |
VTBSTA1 - SSIGN | Direction of flow | |
293 | ![]() |
VTBSTA1 - WAERS | Currency Key | |
294 | ![]() |
VTBSTA1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
295 | ![]() |
VTBSTA1_T - BUKRS | Company Code | |
296 | ![]() |
VTBSTA1_T - LEVEL | Single-Character Flag | |
297 | ![]() |
VTBSTA1_T - NODEKEY | ALV Tree Control: Node Key | |
298 | ![]() |
VTBSTA1_T - PARTNR | Business Partner Number | |
299 | ![]() |
VTBSTA1_T - RANTYP | Contract Type | |
300 | ![]() |
VTBSTA1_T - SANLF | Product Category | |
301 | ![]() |
VTBSTA1_T - SFHAART | Financial Transaction Type | |
302 | ![]() |
VTBSTA1_T - SGSART | Product Type | |
303 | ![]() |
VTBSTA1_T - WAERS | Currency Key | |
304 | ![]() |
VTBSTA1_T - ZAHLVID1 | Identification of payment details (standing instruction) | |
305 | ![]() |
VTBSTA1_T - ZAHLVID2 | Identification of payment details (standing instruction) | |
306 | ![]() |
VTBSTA2 - BUKRS | Company Code | |
307 | ![]() |
VTBSTA2 - CORTYP | Correspondence type | |
308 | ![]() |
VTBSTA2 - PARTNR | Business Partner Number | |
309 | ![]() |
VTBSTA2 - RANTYP | Contract Type | |
310 | ![]() |
VTBSTA2 - SANLF | Product Category | |
311 | ![]() |
VTBSTA2 - SFHAART | Financial Transaction Type | |
312 | ![]() |
VTBSTA2 - SGSART | Product Type | |
313 | ![]() |
VTBSTA3 - BUKRS | Company Code | |
314 | ![]() |
VTBSTA3 - PARTNR | Business Partner Number | |
315 | ![]() |
VTBSTA3 - RANTYP | Contract Type | |
316 | ![]() |
VTBSTA3 - SANLF | Product Category | |
317 | ![]() |
VTBSTA3 - SFHAART | Financial Transaction Type | |
318 | ![]() |
VTBSTA3 - SGSART | Product Type | |
319 | ![]() |
VTBSTA4 - BUKRS | Company Code | |
320 | ![]() |
VTBSTA4 - PARTNR | Business Partner Number | |
321 | ![]() |
VTBSTA4 - RANTYP | Contract Type | |
322 | ![]() |
VTBSTA4 - SANLF | Product Category | |
323 | ![]() |
VTBSTA4 - SFHAART | Financial Transaction Type | |
324 | ![]() |
VTBSTA4 - SGSART | Product Type | |
325 | ![]() |
VTBSTC1 - BUKRS | Company Code | |
326 | ![]() |
VTBSTC1 - BVTYP | Partner bank details | |
327 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
328 | ![]() |
VTBSTC1 - HKTID | ID for account details | |
329 | ![]() |
VTBSTC1 - PARTNR | Business Partner Number | |
330 | ![]() |
VTBSTC1 - RPCODE | Repetitive Code | |
331 | ![]() |
VTBSTC1 - RPZAHL | Payer/payee | |
332 | ![]() |
VTBSTC1 - SCSPAY | Same direction necessary for joint payment? | |
333 | ![]() |
VTBSTC1 - SPAYRQ | Generate payment request | |
334 | ![]() |
VTBSTC1 - SPRGRD | Determine grouping definition | |
335 | ![]() |
VTBSTC1 - SPRSNG | Individual payment | |
336 | ![]() |
VTBSTC1 - SZART | Payment transaction | |
337 | ![]() |
VTBSTC1 - UZAWE | Payment method supplement | |
338 | ![]() |
VTBSTC1 - WAERS | Currency Key | |
339 | ![]() |
VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
340 | ![]() |
VTBSTC1 - ZLSCH | Payment method | |
341 | ![]() |
VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | |
342 | ![]() |
VTBZV - SPRGRD | Determine grouping definition | |
343 | ![]() |
VTB_DYNPRO_COUNTER - ENTRYA | 2 byte integer (signed) | |
344 | ![]() |
VTB_ST - RANTYP | Contract Type | |
345 | ![]() |
VTB_ST - SANLF | Product Category | |
346 | ![]() |
VTB_ST - SFHAART | Financial Transaction Type | |
347 | ![]() |
VTB_ST - SGSART | Product Type | |
348 | ![]() |
VTB_ST2 - CORTYP | Correspondence type | |
349 | ![]() |
VTB_STC1 - BANKA | Name of bank | |
350 | ![]() |
VTB_STC1 - BANKL | Bank number | |
351 | ![]() |
VTB_STC1 - BANKN | Bank account number | |
352 | ![]() |
VTB_STC1 - BANKS | Bank country key | |
353 | ![]() |
VTB_STC1 - BUKRS | Company Code | |
354 | ![]() |
VTB_STC1 - BVTYP | Partner bank details | |
355 | ![]() |
VTB_STC1 - HBKID | Short key for a house bank | |
356 | ![]() |
VTB_STC1 - HKTID | ID for account details | |
357 | ![]() |
VTB_STC1 - LAND1 | Country Key | |
358 | ![]() |
VTB_STC1 - PARTNR | Business Partner Number | |
359 | ![]() |
VTB_STC1 - RPCODE | Repetitive Code | |
360 | ![]() |
VTB_STC1 - RPZAHL | Payer/payee | |
361 | ![]() |
VTB_STC1 - RPZAHLA | Alternative payer/payee | |
362 | ![]() |
VTB_STC1 - SCSPAY | Same direction necessary for joint payment? | |
363 | ![]() |
VTB_STC1 - SPAYRQ | Generate payment request | |
364 | ![]() |
VTB_STC1 - SPRGRD | Determine grouping definition | |
365 | ![]() |
VTB_STC1 - SPRSNG | Individual payment | |
366 | ![]() |
VTB_STC1 - SSELECTED | Checkbox | |
367 | ![]() |
VTB_STC1 - SZART | Payment transaction | |
368 | ![]() |
VTB_STC1 - UZAWE | Payment method supplement | |
369 | ![]() |
VTB_STC1 - WAERS | Currency Key | |
370 | ![]() |
VTB_STC1 - XPZAHL | Name and address of payer/payee | |
371 | ![]() |
VTB_STC1 - XPZAHLA | Name and address of payer/payee | |
372 | ![]() |
VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
373 | ![]() |
VTB_STC1 - ZLSCH | Payment method | |
374 | ![]() |
VTB_STC1 - ZWELS | List of the Payment Methods to be Considered | |
375 | ![]() |
VTB_STC1_BUF - PARTNR | Business Partner Number | |
376 | ![]() |
VTB_STC1_BUF - RPZAHL | Payer/payee | |
377 | ![]() |
VTB_STHI - GSART | Product Type | |
378 | ![]() |
VTB_STHI - RANTYP | Contract Type | |
379 | ![]() |
VTB_STHI - SANLF | Product Category | |
380 | ![]() |
VTB_STHI - SFHAART | Financial Transaction Type | |
381 | ![]() |
VTB_STR1 - HIGH | Contract Type | |
382 | ![]() |
VTB_STR1 - LOW | Contract Type | |
383 | ![]() |
VTB_STR1 - OPTION | Version Number Component | |
384 | ![]() |
VTB_STR1 - SIGN | Single-Character Flag | |
385 | ![]() |
VTB_STR2 - HIGH | Product Category | |
386 | ![]() |
VTB_STR2 - LOW | Product Category | |
387 | ![]() |
VTB_STR2 - OPTION | Version Number Component | |
388 | ![]() |
VTB_STR2 - SIGN | Single-Character Flag | |
389 | ![]() |
VTB_STR3 - HIGH | Product Type | |
390 | ![]() |
VTB_STR3 - LOW | Product Type | |
391 | ![]() |
VTB_STR3 - OPTION | Version Number Component | |
392 | ![]() |
VTB_STR3 - SIGN | Single-Character Flag | |
393 | ![]() |
VTB_ST_FB - RANTYP | Contract Type | |
394 | ![]() |
VTB_ST_FB - SANLF | Product Category | |
395 | ![]() |
VTB_ST_FB - SFHAART | Financial Transaction Type | |
396 | ![]() |
VTB_ST_FB - SGSART | Product Type | |
397 | ![]() |
VZKPART - BUKRS | Company Code | |
398 | ![]() |
VZKPART - CCOM_RE | Company Relationship in Company Code | |
399 | ![]() |
VZKPART - CNTRY_H | Country of origin | |
400 | ![]() |
VZKPART - COMP_RE | Organization Relationship | |
401 | ![]() |
VZKPART - EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | |
402 | ![]() |
VZKPART - STAFF_GRP | Employee Group | |
403 | ![]() |
VZKPART - STAFF_REF | Employee |