Table/Structure Field list used by SAP ABAP Program RECVBP00 (IS-U Overview: Customer Data)
SAP ABAP Program 
RECVBP00 (IS-U Overview: Customer Data) is using
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Table/Structure Field (161)
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Function Module (19)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (26)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 2 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 3 | Table/Structure Field |
BUS000_ADR - FAX_EXTENS | Fax no.: Extension | |
| 4 | Table/Structure Field |
BUS000_ADR - FAX_NUMBER | Fax number: dialling code+number | |
| 5 | Table/Structure Field |
BUS000_ADR - LANGU | Language Key | |
| 6 | Table/Structure Field |
BUS000_ADR - TEL_EXTENS | Telephone no.: Extension | |
| 7 | Table/Structure Field |
BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | |
| 8 | Table/Structure Field |
BUS000_EXT - FAX_EXTENS | Fax no.: Extension | |
| 9 | Table/Structure Field |
BUS000_EXT - FAX_NUMBER | Fax number: dialling code+number | |
| 10 | Table/Structure Field |
BUS000_EXT - LANGU | Language Key | |
| 11 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
BUS000_EXT - TEL_EXTENS | Telephone no.: Extension | |
| 13 | Table/Structure Field |
BUS000_EXT - TEL_NUMBER | Telephone no.: dialling code+number | |
| 14 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 15 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 16 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 17 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 18 | Table/Structure Field |
BUS0BK - KOINH | Account Holder Name | |
| 19 | Table/Structure Field |
BUS0BK - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 21 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 22 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 23 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 25 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 26 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 27 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 28 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
EADRLN - LINE1 | Address line | |
| 30 | Table/Structure Field |
EFKKPATH - LINKID | Read path for the structure reader: Link ID | |
| 31 | Table/Structure Field |
EFKKPATH - TABFROM | Read path for structure reader: Start entity | |
| 32 | Table/Structure Field |
EFKKPATH - TABTO | Read path for structure reader: Target entity | |
| 33 | Table/Structure Field |
EFKKSTRUC - INDFROM | Row Index of Internal Tables | |
| 34 | Table/Structure Field |
EFKKSTRUC - INDTO | Row Index of Internal Tables | |
| 35 | Table/Structure Field |
EFKKSTRUC - TABFROM | Read path for structure reader: Start entity | |
| 36 | Table/Structure Field |
EFKKSTRUC - TABTO | Read path for structure reader: Target entity | |
| 37 | Table/Structure Field |
ERCH - BEGABRPE | Start of billing period | |
| 38 | Table/Structure Field |
EVBS - EIGENT | Owner | |
| 39 | Table/Structure Field |
EVBS - VBSART | Type of premise | |
| 40 | Table/Structure Field |
EVBS - VSTELLE | Premise | |
| 41 | Table/Structure Field |
EVER - ABRFREIG | Reason for releasing billing | |
| 42 | Table/Structure Field |
EVER - ABRSPERR | Reason for blocking billing | |
| 43 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 44 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 45 | Table/Structure Field |
EVER - BSTATUS | Processing status | |
| 46 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EVER - EIGENVERBR | Plant or company consumption | |
| 48 | Table/Structure Field |
EVER - EINZDAT | Move-In Date | |
| 49 | Table/Structure Field |
EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 50 | Table/Structure Field |
EVER - MANABR | Bill contract manually | |
| 51 | Table/Structure Field |
EVER - MANOUTSORT | Reason for manual outsorting in billing | |
| 52 | Table/Structure Field |
EVER - PORTION | Alternative portion | |
| 53 | Table/Structure Field |
EVER - SPARTE | Division | |
| 54 | Table/Structure Field |
EVER - VBEZ | Text for contract | |
| 55 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 56 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 57 | Table/Structure Field |
EVERA - ABRFREIG | Reason for releasing billing | |
| 58 | Table/Structure Field |
EVERA - ABRSPERR | Reason for blocking billing | |
| 59 | Table/Structure Field |
EVERA - BSTATUS | Processing status | |
| 60 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EVERA - EIGENVERBR | Plant or company consumption | |
| 62 | Table/Structure Field |
EVERA - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | |
| 63 | Table/Structure Field |
EVERA - MANABR | Bill contract manually | |
| 64 | Table/Structure Field |
EVERA - MANOUTSORT | Reason for manual outsorting in billing | |
| 65 | Table/Structure Field |
EVERA - PORTION | Alternative portion | |
| 66 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 67 | Table/Structure Field |
EVERA - VBEZ | Text for contract | |
| 68 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 69 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 70 | Table/Structure Field |
EVERU - EINZDAT | Move-In Date | |
| 71 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 72 | Table/Structure Field |
EWAAGR - ACTGRP | Action group of action manager | |
| 73 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 74 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 76 | Table/Structure Field |
FKKVKP1 - ABVTY | Bank Details ID for Outgoing Payments | |
| 77 | Table/Structure Field |
FKKVKP1 - ABWMA | Alternative dunning recipient | |
| 78 | Table/Structure Field |
FKKVKP1 - ABWRA | Alternative Payee | |
| 79 | Table/Structure Field |
FKKVKP1 - ABWRE | Alternative Payer | |
| 80 | Table/Structure Field |
FKKVKP1 - ABWRH | Alternative Invoice Recipient | |
| 81 | Table/Structure Field |
FKKVKP1 - ABWVK | Alternative contract account for collective bills | |
| 82 | Table/Structure Field |
FKKVKP1 - AZASP | Lock Reason for Outgoing Payments | |
| 83 | Table/Structure Field |
FKKVKP1 - AZAWE | Outgoing Payment Methods | |
| 84 | Table/Structure Field |
FKKVKP1 - EBVTY | Bank Details ID for Incoming Payments | |
| 85 | Table/Structure Field |
FKKVKP1 - EZASP | Lock Reason for Incoming Payments | |
| 86 | Table/Structure Field |
FKKVKP1 - EZAWE | Incoming Payment Method | |
| 87 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKVKP1 - IKEY | Interest Key | |
| 89 | Table/Structure Field |
FKKVKP1 - MAHNV | Dunning Procedure | |
| 90 | Table/Structure Field |
FKKVKP1 - MANSP | Dunning Lock Reason | |
| 91 | Table/Structure Field |
FKKVKP1 - MGRUP | Grouping fur Dunning Notices | |
| 92 | Table/Structure Field |
FKKVKP1 - VKBEZ | Contract account name | |
| 93 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKKVKP1 - VKONV | Contract account used for payment transactions | |
| 95 | Table/Structure Field |
FKKVKP1 - VKTYP | Contract Account Category | |
| 96 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 97 | Table/Structure Field |
FKKVKPI - ABWMA | Alternative dunning recipient | |
| 98 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 99 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 100 | Table/Structure Field |
FKKVKPI - ABWRH | Alternative Invoice Recipient | |
| 101 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 102 | Table/Structure Field |
FKKVKPI - AZASP | Lock Reason for Outgoing Payments | |
| 103 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 104 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 105 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 106 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 107 | Table/Structure Field |
FKKVKPI - IKEY | Interest Key | |
| 108 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 109 | Table/Structure Field |
FKKVKPI - MANSP | Dunning Lock Reason | |
| 110 | Table/Structure Field |
FKKVKPI - MGRUP | Grouping fur Dunning Notices | |
| 111 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 112 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 113 | Table/Structure Field |
FKKVKPI_C - ABWMA | Alternative dunning recipient | |
| 114 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 115 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 116 | Table/Structure Field |
FKKVKPI_C - ABWRH | Alternative Invoice Recipient | |
| 117 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 118 | Table/Structure Field |
FKKVKPI_C - AZASP | Lock Reason for Outgoing Payments | |
| 119 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 120 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 121 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 122 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 123 | Table/Structure Field |
FKKVKPI_C - IKEY | Interest Key | |
| 124 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 125 | Table/Structure Field |
FKKVKPI_C - MANSP | Dunning Lock Reason | |
| 126 | Table/Structure Field |
FKKVKPI_C - MGRUP | Grouping fur Dunning Notices | |
| 127 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 128 | Table/Structure Field |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 129 | Table/Structure Field |
REA61 - KZ | Indicator | |
| 130 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 131 | Table/Structure Field |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 144 | Table/Structure Field |
TE417 - ABRDATS | Scheduled Billing Date | |
| 145 | Table/Structure Field |
TE417 - TERMSCHL | Portion | |
| 146 | Table/Structure Field |
TE418 - ADATSOLL | Scheduled meter reading date | |
| 147 | Table/Structure Field |
TE420 - TERMTEXT | Text for schedule master record | |
| 148 | Table/Structure Field |
TE422 - PORTION | Portion | |
| 149 | Table/Structure Field |
TE422 - TERMTEXT | Text for schedule master record | |
| 150 | Table/Structure Field |
TFK047I - BONIT | Creditworthiness | |
| 151 | Table/Structure Field |
V_EANL - ABLEINH | Meter reading unit | |
| 152 | Table/Structure Field |
V_EANL - ABLSPERR | Reason for blocking meter reading | |
| 153 | Table/Structure Field |
V_EANL - AKLASSE | Billing class | |
| 154 | Table/Structure Field |
V_EANL - ANLAGE | Installation | |
| 155 | Table/Structure Field |
V_EANL - ANLART | Installation type | |
| 156 | Table/Structure Field |
V_EANL - ANLSTAT | Installation Status | |
| 157 | Table/Structure Field |
V_EANL - BEZUG | Reference | |
| 158 | Table/Structure Field |
V_EANL - BRANCHE | Industry | |
| 159 | Table/Structure Field |
V_EANL - PAUSCHAL | Device allocation is not possible | |
| 160 | Table/Structure Field |
V_EANL - TARIFTYP | Rate category | |
| 161 | Table/Structure Field |
V_ETTA - TTYPBEZ | Text for Rate Category |
