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 |
---|---|---|---|---|
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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) |