Table/Structure Field list used by SAP ABAP Program LLBU0F02 (Include LLBU0F02)
SAP ABAP Program
LLBU0F02 (Include LLBU0F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 2 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 3 | BUS000TBFL - TBFLD | Table field (table name-field name) | ||
| 4 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 5 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 6 | FKNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 7 | FKNVI - KUNNR | Customer Number | ||
| 8 | FKNVI - KZ | Change type (U, I, E, D) | ||
| 9 | FKNVI - MANDT | Client | ||
| 10 | FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 11 | FKNVI - TAXKD | Tax classification for customer | ||
| 12 | FKNVP - DEFPA | Default partner | ||
| 13 | FKNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 14 | FKNVP - KUNN2 | Customer number of business partner | ||
| 15 | FKNVP - KZ | Change type (U, I, E, D) | ||
| 16 | FKNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | FKNVP - PARNR | Number of contact person | ||
| 18 | FKNVP - PARVW | Partner Role | ||
| 19 | FKNVP - PERNR | Personnel Number | ||
| 20 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 21 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 22 | KNA1 - KTOKD | Customer Account Group | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 26 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | KNB1 - BUKRS | Company Code | ||
| 28 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 29 | KNB1 - KUNNR | Customer Number | ||
| 30 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 31 | KNVI - KUNNR | Customer Number | ||
| 32 | KNVI - MANDT | Client | ||
| 33 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 34 | KNVI - TAXKD | Tax classification for customer | ||
| 35 | KNVP - DEFPA | Default partner | ||
| 36 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 37 | KNVP - KUNN2 | Customer number of business partner | ||
| 38 | KNVP - KUNNR | Customer Number | ||
| 39 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | KNVP - PARNR | Number of contact person | ||
| 41 | KNVP - PARVW | Partner Role | ||
| 42 | KNVP - PARZA | Partner counter | ||
| 43 | KNVP - PERNR | Personnel Number | ||
| 44 | KNVP - SPART | Division | ||
| 45 | KNVP - VKORG | Sales Organization | ||
| 46 | KNVP - VTWEG | Distribution Channel | ||
| 47 | KNVV - KUNNR | Customer Number | ||
| 48 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 49 | KNVV - SPART | Division | ||
| 50 | KNVV - VKORG | Sales Organization | ||
| 51 | KNVV - VTWEG | Distribution Channel | ||
| 52 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | RF02D - BISNR | Number range display (SD): upper limit | ||
| 54 | RF02D - KTONR | Number of an SD business partner | ||
| 55 | RF02D - SPART | Division | ||
| 56 | RF02D - VKORG | Sales Organization | ||
| 57 | RF02D - VONNR | SD number range display: Lower limit... | ||
| 58 | RF02D - VTWEG | Distribution Channel | ||
| 59 | SCREEN - NAME | SCREEN-NAME | ||
| 60 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 61 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 62 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 63 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 64 | SI_KNA1 - ERNAM | Name of Person who Created the Object | ||
| 65 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 66 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 68 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 69 | SI_T001W - LAND1 | Country Key | ||
| 70 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 71 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 72 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - LAND1 | Country Key | ||
| 84 | T001W - LAND1 | Country Key | ||
| 85 | T001W - WERKS | Plant | ||
| 86 | T100C - MSGTS | Active message type | ||
| 87 | TBD001 - KTOKD | Customer Account Group | ||
| 88 | TBDS001 - KTOKD | Customer Account Group | ||
| 89 | TBZ0K - AKTYP | Activity Category | ||
| 90 | TBZ4 - FCODE | GUI Function Code | ||
| 91 | TPAKD - KTOKD | Customer Account Group | ||
| 92 | TPAKD - PARVW | Partner Role | ||
| 93 | TPAR - NRART | Type of partner number | ||
| 94 | TPAR - PARVW | Partner Role | ||
| 95 | TPAR - STEIN | Uniqueness in the master data | ||
| 96 | TSTL - TALND | Country is Relevant for Taxes | ||
| 97 | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 98 | TVKO - BUKRS | Company code of the sales organization | ||
| 99 | TVKO - VKORG | Sales Organization | ||
| 100 | TVKWZ - VKORG | Sales Organization | ||
| 101 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 102 | TVKWZ - WERKS | Plant (Own or External) | ||
| 103 | TVPA - ENTAB | Value table | ||
| 104 | TVPA - NRART | Type of partner number | ||
| 105 | VTCOM - MSGKZ | Processing of messages |