Table/Structure Field list used by SAP ABAP Program LFTBU_CONV_PARALLELF02 (Include LFTBU_CONV_PARALLELF02)
SAP ABAP Program 
LFTBU_CONV_PARALLELF02 (Include LFTBU_CONV_PARALLELF02) is using
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Data Element (1)
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Table/Structure Field (165)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR2_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
BD001 - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
BP000 - ADR_REF | Address ID | |
| 4 | Table/Structure Field |
BP000 - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 6 | Table/Structure Field |
BP000 - PERSNUMBER | Person number | |
| 7 | Table/Structure Field |
BP000 - STAFF_GRP | Employee Group | |
| 8 | Table/Structure Field |
BP000 - TYPE | Partner category | |
| 9 | Table/Structure Field |
BP001 - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
BP030 - ADDRESS_ID | (Not supported) Physical address ID | |
| 11 | Table/Structure Field |
BP030 - ADDRNUMBER | Address number | |
| 12 | Table/Structure Field |
BP030 - ADRNR | Address Number | |
| 13 | Table/Structure Field |
BP030 - PARTNR | Business Partner Number | |
| 14 | Table/Structure Field |
BP1000 - AUTHORITY | Authorization Group | |
| 15 | Table/Structure Field |
BP1000 - ROLE | Business Partner Role Type | |
| 16 | Table/Structure Field |
BP1000 - ROLETYP | Business Partner Role Category | |
| 17 | Table/Structure Field |
BPI000 - ADR_REF | Address ID | |
| 18 | Table/Structure Field |
BPI000 - PARTNER | Business Partner Number | |
| 19 | Table/Structure Field |
BPI000 - PERSNUMBER | Person number | |
| 20 | Table/Structure Field |
BPI000 - TYPE | Partner category | |
| 21 | Table/Structure Field |
BPI010 - STAFF_GRP | Employee Group | |
| 22 | Table/Structure Field |
BPI030 - ADDRESS_ID | (Not supported) Physical address ID | |
| 23 | Table/Structure Field |
BPI030 - ADDRNUMBER | Address number | |
| 24 | Table/Structure Field |
BPI030 - ADRNR | Address Number | |
| 25 | Table/Structure Field |
BPI030 - ADR_D_E | Business Partner Address Relationship Valid Until | |
| 26 | Table/Structure Field |
BPI1000 - AUTHORITY | Authorization Group | |
| 27 | Table/Structure Field |
BPI1000 - ROLE | Business Partner Role Type | |
| 28 | Table/Structure Field |
BPTRGP_ADRE - ADDRESS_ID | (Not supported) Physical address ID | |
| 29 | Table/Structure Field |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
| 30 | Table/Structure Field |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
| 31 | Table/Structure Field |
BUS020_CHAR - XDFADR | Indicator: Address is standard address | |
| 32 | Table/Structure Field |
BUS020_DAT - ADDRESS_GUID | GUID of a Business Partner Address | |
| 33 | Table/Structure Field |
BUS020_DAT - XDFADR | Indicator: Address is standard address | |
| 34 | Table/Structure Field |
BUS020_NCHR - ADDRESS_GUID | GUID of a Business Partner Address | |
| 35 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 36 | Table/Structure Field |
BUT000 - PARTNER_GUID | Business Partner GUID | |
| 37 | Table/Structure Field |
BUT001 - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
BUT020 - ADDRESS_GUID | GUID of a Business Partner Address | |
| 39 | Table/Structure Field |
BUT020 - ADDRNUMBER | Address number | |
| 40 | Table/Structure Field |
BUT020 - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
BUT020 - XDFADR | Indicator: Address is standard address | |
| 42 | Table/Structure Field |
BUT021 - ADDRNUMBER | Address number | |
| 43 | Table/Structure Field |
BUT021 - ADR_KIND | Address Type | |
| 44 | Table/Structure Field |
BUT021_FS - ADDRNUMBER | Address number | |
| 45 | Table/Structure Field |
BUT021_FS - ADR_KIND | Address Type | |
| 46 | Table/Structure Field |
BUT021_FS - PARTNER | Business Partner Number | |
| 47 | Table/Structure Field |
BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | |
| 48 | Table/Structure Field |
BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | |
| 49 | Table/Structure Field |
BUT051 - PARTNER1 | Business Partner Number | |
| 50 | Table/Structure Field |
BUT051 - PARTNER2 | Business Partner Number | |
| 51 | Table/Structure Field |
BUT053 - PARTNER1 | Business Partner Number | |
| 52 | Table/Structure Field |
BUT053 - PARTNER2 | Business Partner Number | |
| 53 | Table/Structure Field |
BUT0BANK - PARTNER | Business Partner Number | |
| 54 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 55 | Table/Structure Field |
BUT0BK - MANDT | Client | |
| 56 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 57 | Table/Structure Field |
BUT100 - AUTHORITY | BUT100-AUTHORITY | |
| 58 | Table/Structure Field |
BUT100 - DFVAL | BP: Differentiation type value | |
| 59 | Table/Structure Field |
BUT100 - MANDT | Client | |
| 60 | Table/Structure Field |
BUT100 - PARTNER | Business Partner Number | |
| 61 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 62 | Table/Structure Field |
BUT100 - ROLE | BUT100-ROLE | |
| 63 | Table/Structure Field |
BUT150 - PARTNER1 | Business Partner Number | |
| 64 | Table/Structure Field |
BUT150 - PARTNER2 | Business Partner Number | |
| 65 | Table/Structure Field |
BUTI100_TR - AUTHORITY | Authorization Group | |
| 66 | Table/Structure Field |
BUTI100_TR - ROLE | Business Partner Role Type | |
| 67 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 68 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | |
| 69 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | |
| 70 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 71 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 72 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 75 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 76 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 77 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 78 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 79 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
KNB1 - DATLZ | Date of the last interest calculation run | |
| 81 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 82 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 83 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 84 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 85 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 86 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 88 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 89 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 90 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 91 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 92 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 93 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 94 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 95 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 96 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 97 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 98 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 99 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 100 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 101 | Table/Structure Field |
KNB1 - ZINRT | Interest calculation frequency in months | |
| 102 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 103 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 104 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 105 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 107 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 108 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 110 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 111 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 112 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 113 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 114 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 115 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 116 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 117 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 118 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 119 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 121 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 122 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 123 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 124 | Table/Structure Field |
SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 125 | Table/Structure Field |
SI_KNB1 - DATLZ | Date of the last interest calculation run | |
| 126 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 127 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 128 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 129 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 130 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 131 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 132 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 133 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 134 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 135 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 136 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 137 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 138 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 139 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 140 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 141 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 142 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 143 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 144 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 145 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 146 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 147 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 148 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 149 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 150 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 151 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 152 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 153 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 154 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 155 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 156 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 157 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 158 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 159 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 160 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 161 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 162 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 163 | Table/Structure Field |
TBZ0 - XGROU | Partner Category 'Group' Is Relevant | |
| 164 | Table/Structure Field |
TP14 - ADR_REF | Address ID | |
| 165 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category |
