Table/Structure Field list used by SAP ABAP Program RECVBP02 (IS-U Overview: Customer Data)
SAP ABAP Program
RECVBP02 (IS-U Overview: Customer Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCONT - CTDATE | Date | SOURCE BCONT-CTDATE |
|
| 2 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 3 | BUT100 - RLTYP | BP Role | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | EADRLN - LINE1 | Address line | ||
| 6 | EBAGEN - KENNZX | General checkbox: X or SPACE | ||
| 7 | EBAGEN - OBJKEY | Object key | ||
| 8 | EBAGEN - OKCODE | Function Code | ||
| 9 | EBAGEN - SHORTTEXT | Short text (50 characters) | ||
| 10 | EBAOBJLIST - OBJKEY | Object key | ||
| 11 | EBAOBJLIST - OBJTYPE | Object Type | ||
| 12 | EBAOBJLIST - SELECTED | Indicator: Line selected | ||
| 13 | EBASELLIST - CALLINDEX | Caller-usable index field | ||
| 14 | EKUN_EXT - BPKIND | Business Partner Type | SOURCE EKUN_EXT-BPKIND |
|
| 15 | EKUN_EXT - TEL_NUMBER | Telephone no.: dialling code+number | SOURCE EKUN_EXT-TEL_NUMBER |
|
| 16 | EKUN_EXT - TEL_NUMBER | Telephone no.: dialling code+number | SOURCE EKUN_EXT-TEL_NUMBER |
|
| 17 | EKUN_EXT - TEL_EXTENS | Telephone no.: Extension | SOURCE EKUN_EXT-TEL_EXTENS |
|
| 18 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 19 | EKUN_EXT - FAX_NUMBER | Fax number: dialling code+number | SOURCE EKUN_EXT-FAX_NUMBER |
|
| 20 | EKUN_EXT - FAX_NUMBER | Fax number: dialling code+number | SOURCE EKUN_EXT-FAX_NUMBER |
|
| 21 | EKUN_EXT - FAX_EXTENS | Fax no.: Extension | SOURCE EKUN_EXT-FAX_EXTENS |
|
| 22 | EKUN_EXT - BPKIND | Business Partner Type | SOURCE EKUN_EXT-BPKIND |
|
| 23 | ERDK - TOTAL_WAER | Transaction Currency | SOURCE ERDK-TOTAL_WAER |
|
| 24 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | SOURCE ERDK-TOTAL_AMNT |
|
| 25 | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 26 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 27 | ERDK - BUDAT | Posting Date in the Document | SOURCE ERDK-BUDAT |
|
| 28 | ERDK - STOKZ | Document Has Been Reversed | ||
| 29 | ERDK_EXT - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 30 | ERDK_EXT - STOKZ | Document Has Been Reversed | ||
| 31 | ETTAT - TARIFTYP | Rate category | SOURCE ETTAT-TARIFTYP |
|
| 32 | ETTAT - TTYPBEZ | Text for Rate Category | SOURCE ETTAT-TTYPBEZ |
|
| 33 | EVBS - HAUS | Connection Object | ||
| 34 | EVBS - VSTELLE | Premise | ||
| 35 | EVER - EINZDAT | Move-In Date | SOURCE EVER-EINZDAT |
|
| 36 | EVER - VKONTO | Contract Account Number | ||
| 37 | EVER - SPARTE | Division | ||
| 38 | EVER - SERVICEID | Service Provider | SOURCE EVER-SERVICEID |
|
| 39 | EVER - SERVICEID | Service Provider | SOURCE EVER-SERVICEID |
|
| 40 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVER-GEMFAKT |
|
| 41 | EVER - GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | SOURCE EVER-GEMFAKT |
|
| 42 | EVER - EINZDAT | Move-In Date | SOURCE EVER-EINZDAT |
|
| 43 | EVER - EINZDAT | Move-In Date | ||
| 44 | EVER - BUKRS | Company Code | SOURCE EVER-BUKRS |
|
| 45 | EVER - BUKRS | Company Code | SOURCE EVER-BUKRS |
|
| 46 | EVER - AUSZDAT | Move-Out Date | ||
| 47 | EVERA - SPARTE | Division | ||
| 48 | EVERU - AUSZDAT | Move-Out Date | ||
| 49 | EVERU - EINZDAT | Move-In Date | ||
| 50 | EVERU - VKONTO | Contract Account Number | ||
| 51 | FKKVKP - VKONT | Contract Account Number | ||
| 52 | FKKVKP1 - VKBEZ | Contract account name | SOURCE FKKVKP1-VKBEZ |
|
| 53 | FKKVKP1 - GPART | Business Partner Number | ||
| 54 | FKKVKP1 - VKTYP | Contract Account Category | SOURCE FKKVKP1-VKTYP |
|
| 55 | FKKVKP1 - VKTYP | Contract Account Category | SOURCE FKKVKP1-VKTYP |
|
| 56 | FKKVKP1 - VKONT | Contract Account Number | SOURCE FKKVKP1-VKONT |
|
| 57 | FKKVKP1 - VKBEZ | Contract account name | SOURCE FKKVKP1-VKBEZ |
|
| 58 | FKKVKP1 - VKONT | Contract Account Number | ||
| 59 | ICON - NAME | Name of an Icon | ||
| 60 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 61 | ICONT - SHORTTEXT | Description of an icon | ||
| 62 | ISU_CONTRACT_BILLING_PERIODS - BEGABRPE | Start of billing period | SOURCE ISU_CONTRACT_BILLING_PERIODS-BEGABRPE |
|
| 63 | ISU_CONTRACT_BILLING_PERIODS - BEGABRPE | Start of billing period | SOURCE ISU_CONTRACT_BILLING_PERIODS-BEGABRPE |
|
| 64 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 65 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 66 | OBJ_RECORD - HANDLE | Object identification | ||
| 67 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 68 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 69 | SWOTLV - VERB | Object type component | ||
| 70 | SWOTOBJID - OBJKEY | Object key | ||
| 71 | SWOTOBJID - OBJTYPE | Object Type | ||
| 72 | SWOTRETURN - WORKAREA | Application Area | ||
| 73 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 74 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 75 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 76 | SWOTRETURN - MESSAGE | Message number | ||
| 77 | SWOTRETURN - CODE | Exception for method | ||
| 78 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 79 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 80 | SYST - XFORM | ABAP System Field: Internal Use | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | TE417 - ABRDATS | Scheduled Billing Date | SOURCE TE417-ABRDATS |
|
| 93 | TE417 - ABRDATS | Scheduled Billing Date | SOURCE TE417-ABRDATS |
|
| 94 | TFDIR - FUNCNAME | Name of Function Module | ||
| 95 | TFK047I - BONIT | Creditworthiness | SOURCE TFK047I-BONIT |
|
| 96 | V_EANL - ANLAGE | Installation | ||
| 97 | V_EANL - ANLART | Installation type | SOURCE V_EANL-ANLART |
|
| 98 | V_EANL - ANLART | Installation type | SOURCE V_EANL-ANLART |
|
| 99 | V_EANL - VSTELLE | Premise | ||
| 100 | V_ETTA - TTYPBEZ | Text for Rate Category | SOURCE V_ETTA-TTYPBEZ |