Table/Structure Field list used by SAP ABAP Program LLBU0F00 (Include SAPLL02D)
SAP ABAP Program
LLBU0F00 (Include SAPLL02D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDS001 - AKTYP | Change category | ||
| 2 | BDS001 - KUNNR | Customer Number | ||
| 3 | BDS001 - KUNNR_TEMP | Customer Number | ||
| 4 | BDS001 - REF_KUNNR | Customer Number | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BUP_BPROLE - ROLECATEGORY | BP Role Category | ||
| 7 | BUP_PARTNERROLES - ROLECATEGORY | BP Role Category | ||
| 8 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 9 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 10 | BUS000FLDS - PARTNER | Business Partner Number | ||
| 11 | BUS000FLDS - TBFLD | Table field (table name-field name) | ||
| 12 | BUS0SICHT - SICHT | View | ||
| 13 | BUT000 - PARTNER | Business Partner Number | ||
| 14 | DD03V - FIELDNAME | Field Name | ||
| 15 | DD03V - TABNAME | Table Name | ||
| 16 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 17 | DYNPREAD - FIELDNAME | Field name | ||
| 18 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 19 | HELP_INFO - MCOBJ | Name of a Search Help | ||
| 20 | HELP_VALUE - FIELDNAME | Field Name | ||
| 21 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 22 | HELP_VALUE - TABNAME | Table Name | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNB1 - BUKRS | Company Code | ||
| 25 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 26 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 27 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 28 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 29 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 30 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 31 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 32 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 33 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 34 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 35 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 36 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 37 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 38 | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 39 | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 40 | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 41 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 42 | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 43 | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 44 | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 45 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 46 | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 47 | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 48 | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 49 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 50 | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 51 | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 52 | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 53 | KNVA - WANID | Goods receiving hours ID (default value) | ||
| 54 | KNVI - KUNNR | Customer Number | ||
| 55 | KNVV - KKBER | Credit control area | ||
| 56 | KNVV - KUNNR | Customer Number | ||
| 57 | KNVV - SPART | Division | ||
| 58 | KNVV - VKBUR | Sales office | ||
| 59 | KNVV - VKORG | Sales Organization | ||
| 60 | KNVV - VTWEG | Distribution Channel | ||
| 61 | KNVV - ZTERM | Terms of payment key | ||
| 62 | RF02D - SPART | Division | ||
| 63 | RF02D - VKORG | Sales Organization | ||
| 64 | RF02D - VTWEG | Distribution Channel | ||
| 65 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 66 | SI_TVTA - SPAKU | Reference division for customers | ||
| 67 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 68 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 69 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 79 | T052 - KOART | Account Type of the Customer/Vendor | ||
| 80 | T052 - ZTERM | Terms of payment key | ||
| 81 | TBD002 - FNAMEVORB | Role-Dependent Default Settings for Customer Data | ||
| 82 | TBRCT - BRACO | Industry Code | ||
| 83 | TBRCT - SPRAS | Language Key | ||
| 84 | TBZ0K - AKTYP | Activity Category | ||
| 85 | TITLE - TEXT_LINE | Text of title line | ||
| 86 | TVAST - AUFSP | Indicator for order block | ||
| 87 | TVAST - SPRAS | Language Key | ||
| 88 | TVFST - FAKSP | Lock | ||
| 89 | TVFST - SPRAS | Language Key | ||
| 90 | TVKBT - BEZEI | Description | ||
| 91 | TVKBT - SPRAS | Language Key | ||
| 92 | TVKBT - VKBUR | Sales office | ||
| 93 | TVKBZ - SPART | Division | ||
| 94 | TVKBZ - VKBUR | Sales office | ||
| 95 | TVKBZ - VKORG | Sales Organization | ||
| 96 | TVKBZ - VTWEG | Distribution Channel | ||
| 97 | TVKGGT - KDKGR | Customer Attribute for Condition Groups | ||
| 98 | TVKO - BUKRS | Company code of the sales organization | ||
| 99 | TVKO - VKORG | Sales Organization | ||
| 100 | TVLST - LIFSP | Default delivery block | ||
| 101 | TVLST - SPRAS | Language Key | ||
| 102 | TVTA - SPAKU | Reference division for customers | ||
| 103 | TVTA - SPART | Division | ||
| 104 | TVTA - VKORG | Sales Organization | ||
| 105 | TVTA - VTWEG | Distribution Channel | ||
| 106 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 107 | TVWA - WANID | Goods receiving hours ID (default value) |