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