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