Table/Structure Field list used by SAP ABAP Program LLBU0F01 (Include LLBU0F01)
SAP ABAP Program
LLBU0F01 (Include LLBU0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDS001 - KTOKD | Customer Account Group | ||
| 2 | BDS001 - KUNNR | Customer Number | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 5 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 6 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 7 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 8 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 9 | FKNVA - KUNNR | Customer Number | ||
| 10 | FKNVI - KUNNR | Customer Number | ||
| 11 | FKNVP - KUNN2 | Customer number of business partner | ||
| 12 | FKNVP - KUNNR | Customer Number | ||
| 13 | FKNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | FKNVP - MANDT | Client | ||
| 15 | FKNVP - PARNR | Number of contact person | ||
| 16 | FKNVP - PARVW | Partner Role | ||
| 17 | FKNVP - PERNR | Personnel Number | ||
| 18 | FKNVP - SPART | Division | ||
| 19 | FKNVP - VKORG | Sales Organization | ||
| 20 | FKNVP - VTWEG | Distribution Channel | ||
| 21 | KNA1 - KTOKD | Customer Account Group | ||
| 22 | KNA1 - KUNNR | Customer Number | ||
| 23 | KNA1 - MANDT | Client | ||
| 24 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 25 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 26 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 27 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 28 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 29 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 30 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 31 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 32 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 33 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 34 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 35 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 36 | KNVA - KUNNR | Customer Number | ||
| 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 | KNVI - KUNNR | Customer Number | ||
| 54 | KNVP - KUNN2 | Customer number of business partner | ||
| 55 | KNVP - KUNNR | Customer Number | ||
| 56 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | KNVP - MANDT | Client | ||
| 58 | KNVP - PARNR | Number of contact person | ||
| 59 | KNVP - PARVW | Partner Role | ||
| 60 | KNVP - PERNR | Personnel Number | ||
| 61 | KNVP - SPART | Division | ||
| 62 | KNVP - VKORG | Sales Organization | ||
| 63 | KNVP - VTWEG | Distribution Channel | ||
| 64 | KNVP_APP_DI - KTONR | Number of an SD business partner | ||
| 65 | KNVP_APP_DI - PARVW | Partner Role | ||
| 66 | KNVP_DI - KTONR | Number of an SD business partner | ||
| 67 | KNVP_DI - PARVW | Partner Role | ||
| 68 | KNVV - AWAHR | Order probability of the item | ||
| 69 | KNVV - KUNNR | Customer Number | ||
| 70 | KNVV - KURST | Exchange Rate Type | ||
| 71 | KNVV - MANDT | Client | ||
| 72 | KNVV - SPART | Division | ||
| 73 | KNVV - VKORG | Sales Organization | ||
| 74 | KNVV - VTWEG | Distribution Channel | ||
| 75 | KNVV - WAERS | Currency | ||
| 76 | RF02D - KTONR | Number of an SD business partner | ||
| 77 | RF02D - SPART | Division | ||
| 78 | RF02D - VKORG | Sales Organization | ||
| 79 | RF02D - VTWEG | Distribution Channel | ||
| 80 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 81 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - WAERS | Currency Key | ||
| 86 | TBDS001 - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 87 | TBZ0K - AKTYP | Activity Category | ||
| 88 | TKUPA - KTOKD | Customer Account Group | ||
| 89 | TKUPA - PARGR | Partner Determination Procedure | ||
| 90 | TPAER - PAPFL | Partner is mandatory | ||
| 91 | TPAER - PARGR | Partner Determination Procedure | ||
| 92 | TPAER - PARVW | Partner Role | ||
| 93 | TPAKD - KTOKD | Customer Account Group | ||
| 94 | TPAKD - PARVW | Partner Role | ||
| 95 | TPAR - NRART | Type of partner number | ||
| 96 | TPAR - PARVW | Partner Role | ||
| 97 | TVKO - BUKRS | Company code of the sales organization | ||
| 98 | TVKO - VKORG | Sales Organization | ||
| 99 | TVPA - ENTAB | Value table | ||
| 100 | TVPA - NRART | Type of partner number | ||
| 101 | TVTA - SPART | Division | ||
| 102 | TVTA - VKORG | Sales Organization | ||
| 103 | TVTA - VTWEG | Distribution Channel |