Table/Structure Field list used by SAP ABAP Program LLBU0FPB (Include LLBU0FPB)
SAP ABAP Program
LLBU0FPB (Include LLBU0FPB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDS001 - KTOKD | Customer Account Group | |
2 | ![]() |
BDS001 - PARTNER | Business Partner Number | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
5 | ![]() |
BUS000FLDS - DESCRIP | Short name of business partner | |
6 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
7 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
FKNVA - ABLAD | Unloading Point | |
9 | ![]() |
FKNVA - KZ | Change type (U, I, E, D) | |
10 | ![]() |
FKNVI - ALAND | Departure country (country from which the goods are sent) | |
11 | ![]() |
FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
12 | ![]() |
FKNVI - TAXKD | Tax classification for customer | |
13 | ![]() |
FKNVP - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
15 | ![]() |
ICONS - TEXT | Carrier field for icons | |
16 | ![]() |
KNA1 - AUFSD | Central order block for customer | |
17 | ![]() |
KNA1 - BRAN1 | Industry code 1 | |
18 | ![]() |
KNA1 - BRAN2 | Industry code 2 | |
19 | ![]() |
KNA1 - BRAN3 | Industry code 3 | |
20 | ![]() |
KNA1 - BRAN4 | Industry code 4 | |
21 | ![]() |
KNA1 - BRAN5 | Industry code 5 | |
22 | ![]() |
KNA1 - BRSCH | Industry key | |
23 | ![]() |
KNA1 - FAKSD | Central billing block for customer | |
24 | ![]() |
KNA1 - KATR1 | Attribute 1 | |
25 | ![]() |
KNA1 - KATR10 | Attribute 10 | |
26 | ![]() |
KNA1 - KATR2 | Attribute 2 | |
27 | ![]() |
KNA1 - KATR3 | Attribute 3 | |
28 | ![]() |
KNA1 - KATR4 | Attribute 4 | |
29 | ![]() |
KNA1 - KATR5 | Attribute 5 | |
30 | ![]() |
KNA1 - KATR6 | Attribute 6 | |
31 | ![]() |
KNA1 - KATR7 | Attribute 7 | |
32 | ![]() |
KNA1 - KATR8 | Attribute 8 | |
33 | ![]() |
KNA1 - KATR9 | Attribute 9 | |
34 | ![]() |
KNA1 - KDKG1 | Customer condition group 1 | |
35 | ![]() |
KNA1 - KDKG2 | Customer condition group 2 | |
36 | ![]() |
KNA1 - KDKG3 | Customer condition group 3 | |
37 | ![]() |
KNA1 - KDKG4 | Customer condition group 4 | |
38 | ![]() |
KNA1 - KDKG5 | Customer condition group 5 | |
39 | ![]() |
KNA1 - KUKLA | Customer classification | |
40 | ![]() |
KNA1 - KUNNR | Customer Number | |
41 | ![]() |
KNA1 - LIFSD | Central delivery block for the customer | |
42 | ![]() |
KNA1 - NAME1 | Name 1 | |
43 | ![]() |
KNA1 - NIELS | Nielsen ID | |
44 | ![]() |
KNA1_ISR - KDKG1TEXT | Description | |
45 | ![]() |
KNA1_ISR - KDKG2TEXT | Description | |
46 | ![]() |
KNA1_ISR - KDKG3TEXT | Description | |
47 | ![]() |
KNA1_ISR - KDKG4TEXT | Description | |
48 | ![]() |
KNA1_ISR - KDKG5TEXT | Description | |
49 | ![]() |
KNVA - ABLAD | Unloading Point | |
50 | ![]() |
KNVA - KNFAK | Customer's factory calendar | |
51 | ![]() |
KNVA - WANID | Goods receiving hours ID (default value) | |
52 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
53 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
54 | ![]() |
KNVI - TAXKD | Tax classification for customer | |
55 | ![]() |
KNVK - NAME1 | Name 1 | |
56 | ![]() |
KNVK - PARNR | Number of contact person | |
57 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
KNVP - PARVW | Partner Role | |
59 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
60 | ![]() |
KNVV - BZIRK | Sales district | |
61 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
62 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
63 | ![]() |
KNVV - KDGRP | Customer group | |
64 | ![]() |
KNVV - KONDA | Price Group (Customer) | |
65 | ![]() |
KNVV - KTGRD | Account assignment group for this customer | |
66 | ![]() |
KNVV - KVGR1 | Customer group 1 | |
67 | ![]() |
KNVV - KVGR2 | Customer group 2 | |
68 | ![]() |
KNVV - KVGR3 | Customer group 3 | |
69 | ![]() |
KNVV - KVGR4 | Customer group 4 | |
70 | ![]() |
KNVV - KVGR5 | Customer group 5 | |
71 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
72 | ![]() |
KNVV - LIFSD | Customer delivery block (sales area) | |
73 | ![]() |
KNVV - LPRIO | Delivery priority | |
74 | ![]() |
KNVV - PERFK | Invoice dates (calendar identification) | |
75 | ![]() |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
76 | ![]() |
KNVV - PLTYP | Price list type | |
77 | ![]() |
KNVV - PODKZ | Relevant for POD processing | |
78 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
79 | ![]() |
KNVV - VKBUR | Sales office | |
80 | ![]() |
KNVV - VKGRP | Sales group | |
81 | ![]() |
KNVV - VSBED | Shipping conditions | |
82 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
83 | ![]() |
KNVV - WAERS | Currency | |
84 | ![]() |
KNVV - ZTERM | Terms of payment key | |
85 | ![]() |
KUPAV - NAME_LIST | Name for list displays | |
86 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
LFA1 - NAME1 | Name 1 | |
88 | ![]() |
RF02D - BRAT1 | Description of industry code 1 (SD) | |
89 | ![]() |
RF02D - BRAT2 | Description of industry code 2 (SD) | |
90 | ![]() |
RF02D - BRAT3 | Description of industry code 3 (SD) | |
91 | ![]() |
RF02D - BRAT4 | Description of industry code 4 (SD) | |
92 | ![]() |
RF02D - BRAT5 | Description for industry code 5 (SD) | |
93 | ![]() |
RF02D - DOVAL | Values for Domains: Single Value / Upper Limit | |
94 | ![]() |
RF02D - KTONR | Number of an SD business partner | |
95 | ![]() |
RF02D - SPART | Division | |
96 | ![]() |
RF02D - TEXT1 | Explanation of the Customer Block/Delete Status | |
97 | ![]() |
RF02D - VKORG | Sales Organization | |
98 | ![]() |
RF02D - VTWEG | Distribution Channel | |
99 | ![]() |
RF02D - VTXTM | Description | |
100 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
101 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
102 | ![]() |
SI_KNA1 - AUFSD | Central order block for customer | |
103 | ![]() |
SI_KNA1 - BRAN1 | Industry code 1 | |
104 | ![]() |
SI_KNA1 - BRAN2 | Industry code 2 | |
105 | ![]() |
SI_KNA1 - BRAN3 | Industry code 3 | |
106 | ![]() |
SI_KNA1 - BRAN4 | Industry code 4 | |
107 | ![]() |
SI_KNA1 - BRAN5 | Industry code 5 | |
108 | ![]() |
SI_KNA1 - BRSCH | Industry key | |
109 | ![]() |
SI_KNA1 - FAKSD | Central billing block for customer | |
110 | ![]() |
SI_KNA1 - KATR1 | Attribute 1 | |
111 | ![]() |
SI_KNA1 - KATR10 | Attribute 10 | |
112 | ![]() |
SI_KNA1 - KATR2 | Attribute 2 | |
113 | ![]() |
SI_KNA1 - KATR3 | Attribute 3 | |
114 | ![]() |
SI_KNA1 - KATR4 | Attribute 4 | |
115 | ![]() |
SI_KNA1 - KATR5 | Attribute 5 | |
116 | ![]() |
SI_KNA1 - KATR6 | Attribute 6 | |
117 | ![]() |
SI_KNA1 - KATR7 | Attribute 7 | |
118 | ![]() |
SI_KNA1 - KATR8 | Attribute 8 | |
119 | ![]() |
SI_KNA1 - KATR9 | Attribute 9 | |
120 | ![]() |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
121 | ![]() |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
122 | ![]() |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
123 | ![]() |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
124 | ![]() |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
125 | ![]() |
SI_KNA1 - KUKLA | Customer classification | |
126 | ![]() |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
127 | ![]() |
SI_KNA1 - NIELS | Nielsen ID | |
128 | ![]() |
SI_KNVK - NAME1 | Name 1 | |
129 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
130 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
131 | ![]() |
T001W - WERKS | Plant | |
132 | ![]() |
T005T - LAND1 | Country Key | |
133 | ![]() |
T005T - LANDX | Country Name | |
134 | ![]() |
T005T - SPRAS | Language Key | |
135 | ![]() |
T016T - BRSCH | Industry key | |
136 | ![]() |
T016T - SPRAS | Language Key | |
137 | ![]() |
T151T - KDGRP | Customer group | |
138 | ![]() |
T151T - SPRAS | Language Key | |
139 | ![]() |
T171T - BZIRK | Sales district | |
140 | ![]() |
T171T - SPRAS | Language Key | |
141 | ![]() |
T188T - KONDA | Price Group (Customer) | |
142 | ![]() |
T188T - SPRAS | Language Key | |
143 | ![]() |
T189T - PLTYP | Price list type | |
144 | ![]() |
T189T - SPRAS | Language Key | |
145 | ![]() |
T685A - KAPPL | Application | |
146 | ![]() |
T685A - KSCHL | Condition Type | |
147 | ![]() |
T685T - KAPPL | Application | |
148 | ![]() |
T685T - KSCHL | Condition Type | |
149 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
150 | ![]() |
T685T - SPRAS | Language Key | |
151 | ![]() |
T685T - VTEXT | Name | |
152 | ![]() |
TBRCT - VTEXT | Description | |
153 | ![]() |
TBZ0K - AKTYP | Activity Category | |
154 | ![]() |
TFACT - IDENT | Factory Calendar | |
155 | ![]() |
TFACT - LTEXT | Object Text | |
156 | ![]() |
TFACT - SPRAS | Language Key | |
157 | ![]() |
TKUKT - KUKLA | Customer classification | |
158 | ![]() |
TKUKT - SPRAS | Language Key | |
159 | ![]() |
TNLST - NIELS | Nielsen ID | |
160 | ![]() |
TNLST - SPRAS | Language Key | |
161 | ![]() |
TPAKD - KTOKD | Customer Account Group | |
162 | ![]() |
TPAKD - PARVW | Partner Role | |
163 | ![]() |
TPAR - NRART | Type of partner number | |
164 | ![]() |
TPAR - PARVW | Partner Role | |
165 | ![]() |
TPART - PARVW | Partner Role | |
166 | ![]() |
TPART - SPRAS | Language Key | |
167 | ![]() |
TPART - VTEXT | Name | |
168 | ![]() |
TPRIT - LPRIO | Delivery priority | |
169 | ![]() |
TPRIT - SPRAS | Language Key | |
170 | ![]() |
TSKDT - SPRAS | Language Key | |
171 | ![]() |
TSKDT - TATYP | Tax category (sales tax, federal sales tax,...) | |
172 | ![]() |
TSKDT - TAXKD | Tax classification for customer | |
173 | ![]() |
TSKDT - VTEXT | Description | |
174 | ![]() |
TSPAT - SPART | Division | |
175 | ![]() |
TSPAT - SPRAS | Language Key | |
176 | ![]() |
TVGRT - SPRAS | Language Key | |
177 | ![]() |
TVGRT - VKGRP | Sales group | |
178 | ![]() |
TVK0T - KATR10 | Attribute 10 | |
179 | ![]() |
TVK0T - SPRAS | Language Key | |
180 | ![]() |
TVK1T - KATR1 | Attribute 1 | |
181 | ![]() |
TVK1T - SPRAS | Language Key | |
182 | ![]() |
TVK2T - KATR2 | Attribute 2 | |
183 | ![]() |
TVK2T - SPRAS | Language Key | |
184 | ![]() |
TVK3T - KATR3 | Attribute 3 | |
185 | ![]() |
TVK3T - SPRAS | Language Key | |
186 | ![]() |
TVK4T - KATR4 | Attribute 4 | |
187 | ![]() |
TVK4T - SPRAS | Language Key | |
188 | ![]() |
TVK5T - KATR5 | Attribute 5 | |
189 | ![]() |
TVK5T - SPRAS | Language Key | |
190 | ![]() |
TVK6T - KATR6 | Attribute 6 | |
191 | ![]() |
TVK6T - SPRAS | Language Key | |
192 | ![]() |
TVK7T - KATR7 | Attribute 7 | |
193 | ![]() |
TVK7T - SPRAS | Language Key | |
194 | ![]() |
TVK8T - KATR8 | Attribute 8 | |
195 | ![]() |
TVK8T - SPRAS | Language Key | |
196 | ![]() |
TVK9T - KATR9 | Attribute 9 | |
197 | ![]() |
TVK9T - SPRAS | Language Key | |
198 | ![]() |
TVKBT - SPRAS | Language Key | |
199 | ![]() |
TVKBT - VKBUR | Sales office | |
200 | ![]() |
TVKDT - SPRAS | Language Key | |
201 | ![]() |
TVKGGT - VTEXT | Description | |
202 | ![]() |
TVKOT - SPRAS | Language Key | |
203 | ![]() |
TVKOT - VKORG | Sales Organization | |
204 | ![]() |
TVKTT - KTGRD | Account assignment group for this customer | |
205 | ![]() |
TVKTT - SPRAS | Language Key | |
206 | ![]() |
TVPA - ENTAB | Value table | |
207 | ![]() |
TVPA - NRART | Type of partner number | |
208 | ![]() |
TVSBT - SPRAS | Language Key | |
209 | ![]() |
TVSBT - VSBED | Shipping conditions | |
210 | ![]() |
TVSDT - SPRAS | Language Key | |
211 | ![]() |
TVSDT - STGKU | Customer Statistics Group | |
212 | ![]() |
TVTWT - SPRAS | Language Key | |
213 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
214 | ![]() |
TVV1T - KVGR1 | Customer group 1 | |
215 | ![]() |
TVV1T - SPRAS | Language Key | |
216 | ![]() |
TVV2T - KVGR2 | Customer group 2 | |
217 | ![]() |
TVV2T - SPRAS | Language Key | |
218 | ![]() |
TVV3T - KVGR3 | Customer group 3 | |
219 | ![]() |
TVV3T - SPRAS | Language Key | |
220 | ![]() |
TVV4T - KVGR4 | Customer group 4 | |
221 | ![]() |
TVV4T - SPRAS | Language Key | |
222 | ![]() |
TVWAT - VTEXT | Description | |
223 | ![]() |
TVWAT - WANID | Goods receiving hours ID (default value) | |
224 | ![]() |
TVZBT - SPRAS | Language Key | |
225 | ![]() |
TVZBT - ZTERM | Terms of payment key | |
226 | ![]() |
VTCOM - MSGKZ | Processing of messages |