Data Element list used by SAP ABAP Program LREBP_F4_EXIT_PARTNERF01 (Include LREBP_F4_EXIT_PARTNERF01)
SAP ABAP Program
LREBP_F4_EXIT_PARTNERF01 (Include LREBP_F4_EXIT_PARTNERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_MC_CITY | City name in upper case for search help | ||
| 4 | AD_MC_STRT | Street name in upper case for search help | ||
| 5 | AD_NATION | Version ID for International Addresses | ||
| 6 | AD_PSTCD1 | City postal code | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BUKRS | Company Code | ||
| 9 | BU_ADDR_VALID_FROM | Validity Start of a Business Partner Address | ||
| 10 | BU_ADDR_VALID_TO | Validity End of a Business Partner Address | ||
| 11 | BU_AUGRP | Authorization Group | ||
| 12 | BU_BANKK | Bank Key | ||
| 13 | BU_BANKN | Bank Account Number | ||
| 14 | BU_BANKS | Bank Country Key | ||
| 15 | BU_BKVID | Bank details ID | ||
| 16 | BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 17 | BU_BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 18 | BU_BP_VALID_FROM | Validity Start BUT000 BP Data | ||
| 19 | BU_BP_VALID_TO | Validity End BUT000 BP Data | ||
| 20 | BU_DEVELOPMENT | Function: Indicator | ||
| 21 | BU_GROUP | Business Partner Grouping | ||
| 22 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 23 | BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 24 | BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 25 | BU_PARTNER | Business Partner Number | ||
| 26 | BU_PARTNERROLE | BP Role | ||
| 27 | BU_PARTNERROLETITL | BP Role Title | ||
| 28 | BU_PARTNER_GUID | Business Partner GUID | ||
| 29 | BU_RLGRTITL | Title of a BP Role Grouping | ||
| 30 | BU_ROLE_VALID_FROM | Validity Start of a BP Role | ||
| 31 | BU_ROLE_VALID_TO | Validity End of a BP Role | ||
| 32 | BU_SORT1 | Search term 1 for business partner | ||
| 33 | BU_SORT2 | Search term 2 for business partner | ||
| 34 | BU_TYPE | Business partner category | ||
| 35 | BU_VALDT | Initial Date for Business Partner Data | ||
| 36 | CHAR1 | Single-Character Flag | ||
| 37 | DDSHMAXREC | Restrict length of list | ||
| 38 | IBAN | IBAN (International Bank Account Number) | ||
| 39 | KUNNR | Customer Number | ||
| 40 | LAND1 | Country Key | ||
| 41 | REBPRLGROUP | Business Partner: Role Grouping | ||
| 42 | RECABOOL | General Yes/No Field | ||
| 43 | RS38L_FNAM | Name of Function Module | ||
| 44 | SEPA_ANWND | SEPA: Application for Which Mandate Relevant | ||
| 45 | SEPA_CRDID | Creditor Identification Number | ||
| 46 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 47 | SEPA_PAY_TYPE | SEPA: Payment Type | ||
| 48 | SEPA_REC_ID | SEPA Mandate: Recipient ID | ||
| 49 | SEPA_STATUS | SEPA: Mandate Status | ||
| 50 | SEPA_VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 51 | SEPA_VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 52 | SHLPNAME | Name of a Search Help | ||
| 53 | SWIFT | SWIFT/BIC for International Payments | ||
| 54 | SYDATUM | System Date | ||
| 55 | SYDBCNT | Processed Database Table Rows | ||
| 56 | SYSUBRC | Return Code | ||
| 57 | SYTABIX | Row Index of Internal Tables | ||
| 58 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |