Table/Structure Field list used by SAP ABAP Program LREBP_PARTNER_SHLP_EXMF01 (Include LREBP_PARTNER_SHLP_EXMF01)
SAP ABAP Program
LREBP_PARTNER_SHLP_EXMF01 (Include LREBP_PARTNER_SHLP_EXMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000A - BU_GROUP | Business Partner Grouping | |
2 | ![]() |
BUS000A - BU_SORT1 | Search term 1 for business partner | |
3 | ![]() |
BUS000A - BU_SORT2 | Search term 2 for business partner | |
4 | ![]() |
BUS000A - TYPE | Business partner category | |
5 | ![]() |
BUS000A - AUGRP | Authorization Group | |
6 | ![]() |
BUS000ADAT - AUGRP | Authorization Group | |
7 | ![]() |
BUS000ADAT - BU_SORT1 | Search term 1 for business partner | |
8 | ![]() |
BUS000ADAT - BU_SORT2 | Search term 2 for business partner | |
9 | ![]() |
BUS000AINI - BU_GROUP | Business Partner Grouping | |
10 | ![]() |
BUS000AINI - TYPE | Business partner category | |
11 | ![]() |
BUS000AINT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
12 | ![]() |
BUS000AINT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
13 | ![]() |
BUS000_DAT - AUGRP | Authorization Group | |
14 | ![]() |
BUS000_DAT - BU_GROUP | Business Partner Grouping | |
15 | ![]() |
BUS000_DAT - BU_SORT1 | Search term 1 for business partner | |
16 | ![]() |
BUS000_DAT - BU_SORT2 | Search term 2 for business partner | |
17 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
18 | ![]() |
BUS000_INT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
19 | ![]() |
BUS000_INT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
20 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
21 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
22 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
23 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
24 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
25 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
26 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
27 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
28 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
29 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
30 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
31 | ![]() |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
32 | ![]() |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
33 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
34 | ![]() |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
35 | ![]() |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
36 | ![]() |
BUS100_DAT - VALID_FROM | Validity Start of a BP Role | |
37 | ![]() |
BUS100_DAT - VALID_TO | Validity End of a BP Role | |
38 | ![]() |
BUS100_NCHR - VALID_FROM | Validity Start of a BP Role | |
39 | ![]() |
BUS100_NCHR - VALID_TO | Validity End of a BP Role | |
40 | ![]() |
BUT000 - VALID_TO | Validity End BUT000 BP Data | |
41 | ![]() |
BUT000 - BU_GROUP | Business Partner Grouping | |
42 | ![]() |
BUT000 - VALID_FROM | Validity Start BUT000 BP Data | |
43 | ![]() |
BUT000 - TYPE | Business partner category | |
44 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
45 | ![]() |
BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
46 | ![]() |
BUT000 - BU_SORT2 | Search term 2 for business partner | |
47 | ![]() |
BUT000 - BU_SORT1 | Search term 1 for business partner | |
48 | ![]() |
BUT000 - AUGRP | Authorization Group | |
49 | ![]() |
BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
50 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
51 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
52 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
53 | ![]() |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
54 | ![]() |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
55 | ![]() |
BUT0BK - BKVID | Bank details ID | |
56 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | |
57 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
58 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
59 | ![]() |
BUT0BK - BANKL | Bank Key | |
60 | ![]() |
BUT100 - VALID_TO | Validity End of a BP Role | |
61 | ![]() |
BUT100 - VALID_FROM | Validity Start of a BP Role | |
62 | ![]() |
BUT100 - PARTNER | Business Partner Number | |
63 | ![]() |
BUT100 - RLTYP | BP Role | |
64 | ![]() |
DDSHF4CTRL - MAXRECORDS | Restrict length of list | |
65 | ![]() |
DDSHSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
66 | ![]() |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
67 | ![]() |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
68 | ![]() |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
69 | ![]() |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
70 | ![]() |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
71 | ![]() |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
TB003 - ROLE | BP Role | |
75 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
76 | ![]() |
TB003T - RLTITL | BP Role Title | |
77 | ![]() |
TIBAN - BANKL | Bank Keys | |
78 | ![]() |
TIBAN - BANKN | Bank account number | |
79 | ![]() |
TIBAN - BANKS | Bank country key | |
80 | ![]() |
TIBAN - BKONT | Bank Control Key | |
81 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) |