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