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 |
---|---|---|---|---|
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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 |