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