Table/Structure Field 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 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - COUNTRY | Country Key | |
3 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
4 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
5 | ![]() |
ADRC - MC_CITY1 | City name in upper case for search help | |
6 | ![]() |
ADRC - MC_STREET | Street name in upper case for search help | |
7 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
8 | ![]() |
ADRC - POST_CODE1 | City postal code | |
9 | ![]() |
BUS000A - AUGRP | Authorization Group | |
10 | ![]() |
BUS000A - BU_GROUP | Business Partner Grouping | |
11 | ![]() |
BUS000A - BU_SORT1 | Search term 1 for business partner | |
12 | ![]() |
BUS000A - BU_SORT2 | Search term 2 for business partner | |
13 | ![]() |
BUS000A - TYPE | Business partner category | |
14 | ![]() |
BUS000ADAT - AUGRP | Authorization Group | |
15 | ![]() |
BUS000ADAT - BU_SORT1 | Search term 1 for business partner | |
16 | ![]() |
BUS000ADAT - BU_SORT2 | Search term 2 for business partner | |
17 | ![]() |
BUS000AINI - BU_GROUP | Business Partner Grouping | |
18 | ![]() |
BUS000AINI - TYPE | Business partner category | |
19 | ![]() |
BUS000AINT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
20 | ![]() |
BUS000AINT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
21 | ![]() |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
22 | ![]() |
BUS000_DAT - AUGRP | Authorization Group | |
23 | ![]() |
BUS000_DAT - BU_GROUP | Business Partner Grouping | |
24 | ![]() |
BUS000_DAT - BU_SORT1 | Search term 1 for business partner | |
25 | ![]() |
BUS000_DAT - BU_SORT2 | Search term 2 for business partner | |
26 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
27 | ![]() |
BUS000_INT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
28 | ![]() |
BUS000_INT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
29 | ![]() |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
30 | ![]() |
BUS020_CHAR - NATION | Version ID for International Addresses | |
31 | ![]() |
BUS020_DAT - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
32 | ![]() |
BUS020_DAT - ADDR_VALID_TO | Validity End of a Business Partner Address | |
33 | ![]() |
BUS020_DAT - DATE_FROM | Date Obsolete | |
34 | ![]() |
BUS020_DAT - NATION | Version ID for International Addresses | |
35 | ![]() |
BUS020_NCHR - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
36 | ![]() |
BUS020_NCHR - ADDR_VALID_TO | Validity End of a Business Partner Address | |
37 | ![]() |
BUS020_NCHR - DATE_FROM | Date Obsolete | |
38 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
39 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
40 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
41 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
42 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
43 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
44 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
45 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
46 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
47 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
48 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
49 | ![]() |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
50 | ![]() |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
51 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
52 | ![]() |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
53 | ![]() |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
54 | ![]() |
BUS100_DAT - VALID_FROM | Validity Start of a BP Role | |
55 | ![]() |
BUS100_DAT - VALID_TO | Validity End of a BP Role | |
56 | ![]() |
BUS100_NCHR - VALID_FROM | Validity Start of a BP Role | |
57 | ![]() |
BUS100_NCHR - VALID_TO | Validity End of a BP Role | |
58 | ![]() |
BUT000 - AUGRP | Authorization Group | |
59 | ![]() |
BUT000 - BU_GROUP | Business Partner Grouping | |
60 | ![]() |
BUT000 - BU_SORT1 | Search term 1 for business partner | |
61 | ![]() |
BUT000 - BU_SORT2 | Search term 2 for business partner | |
62 | ![]() |
BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
63 | ![]() |
BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
64 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
65 | ![]() |
BUT000 - PARTNER_GUID | Business Partner GUID | |
66 | ![]() |
BUT000 - TYPE | Business partner category | |
67 | ![]() |
BUT000 - VALID_FROM | Validity Start BUT000 BP Data | |
68 | ![]() |
BUT000 - VALID_TO | Validity End BUT000 BP Data | |
69 | ![]() |
BUT020 - ADDRNUMBER | Address number | |
70 | ![]() |
BUT020 - ADDR_VALID_FROM | Validity Start of a Business Partner Address | |
71 | ![]() |
BUT020 - ADDR_VALID_TO | Validity End of a Business Partner Address | |
72 | ![]() |
BUT020 - DATE_FROM | Date Obsolete | |
73 | ![]() |
BUT020 - NATION | Version ID for International Addresses | |
74 | ![]() |
BUT020 - PARTNER | Business Partner Number | |
75 | ![]() |
BUT021_FS - ADDRNUMBER | Address number | |
76 | ![]() |
BUT021_FS - PARTNER | Business Partner Number | |
77 | ![]() |
BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | |
78 | ![]() |
BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | |
79 | ![]() |
BUT0BK - BANKL | Bank Key | |
80 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
81 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
82 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
83 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | |
84 | ![]() |
BUT0BK - BKVID | Bank details ID | |
85 | ![]() |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
86 | ![]() |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
87 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
88 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
89 | ![]() |
BUT100 - PARTNER | Business Partner Number | |
90 | ![]() |
BUT100 - RLTYP | BP Role | |
91 | ![]() |
BUT100 - VALID_FROM | Validity Start of a BP Role | |
92 | ![]() |
BUT100 - VALID_TO | Validity End of a BP Role | |
93 | ![]() |
CVI_CUST_LINK - CUSTOMER | Customer Number | |
94 | ![]() |
CVI_CUST_LINK - PARTNER_GUID | Business Partner GUID | |
95 | ![]() |
DDSHF4CTRL - MAXRECORDS | Restrict length of list | |
96 | ![]() |
DDSHSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
97 | ![]() |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
98 | ![]() |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
99 | ![]() |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
100 | ![]() |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
101 | ![]() |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
102 | ![]() |
SEPA_CUST - ANWND | SEPA: Application for Which Mandate Relevant | |
103 | ![]() |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
104 | ![]() |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
105 | ![]() |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
106 | ![]() |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
107 | ![]() |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
108 | ![]() |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
109 | ![]() |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
110 | ![]() |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
111 | ![]() |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
112 | ![]() |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
113 | ![]() |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
114 | ![]() |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
115 | ![]() |
SEPA_MANDATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
116 | ![]() |
SEPA_MANDATE - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
117 | ![]() |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
118 | ![]() |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
119 | ![]() |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
120 | ![]() |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
121 | ![]() |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
122 | ![]() |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
123 | ![]() |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
124 | ![]() |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
125 | ![]() |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
126 | ![]() |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
127 | ![]() |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
128 | ![]() |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
129 | ![]() |
SEPA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
130 | ![]() |
SEPA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
131 | ![]() |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
132 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
133 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
134 | ![]() |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
135 | ![]() |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
136 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
137 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
138 | ![]() |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
139 | ![]() |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
140 | ![]() |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
141 | ![]() |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
142 | ![]() |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
143 | ![]() |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
144 | ![]() |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
145 | ![]() |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
146 | ![]() |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
147 | ![]() |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
148 | ![]() |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
149 | ![]() |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
150 | ![]() |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
151 | ![]() |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
152 | ![]() |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
153 | ![]() |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
154 | ![]() |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
155 | ![]() |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
156 | ![]() |
SHLP_DESCR - SHLPNAME | Name of a Search Help | |
157 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
160 | ![]() |
TB003 - ROLE | BP Role | |
161 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
162 | ![]() |
TB003H - RLTGR | BP Role Grouping | |
163 | ![]() |
TB003H - RLTGRTITL | Title of a BP Role Grouping | |
164 | ![]() |
TB003H - RLTGRTXT | Description of a BP Role Grouping | |
165 | ![]() |
TB003I - ROLE | BP Role | |
166 | ![]() |
TB003T - RLTITL | BP Role Title | |
167 | ![]() |
TIBAN - BANKL | Bank Keys | |
168 | ![]() |
TIBAN - BANKN | Bank account number | |
169 | ![]() |
TIBAN - BANKS | Bank country key | |
170 | ![]() |
TIBAN - BKONT | Bank Control Key | |
171 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) |