Table/Structure Field list used by SAP ABAP Program RFTBBPA0 (BP: Conversion Report Customer Partner to Business Partner)
SAP ABAP Program
RFTBBPA0 (BP: Conversion Report Customer Partner to Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - ADR_REF | Address ID | ||
| 2 | BP000 - BP_GROUP | BP: Collective Business Partner Indicator | ||
| 3 | BP000 - BUBKZ | Check digit for the international location number | ||
| 4 | BP000 - CALENDARID | Factory calendar | ||
| 5 | BP000 - CNTRY_COMP | Country of Organization's Registered Office | ||
| 6 | BP000 - COMP_NR | International location number (part 1) | ||
| 7 | BP000 - COMP_NR_AD | International location number (Part 2) | ||
| 8 | BP000 - CRDAT | Creation Date | ||
| 9 | BP000 - CRUSER | Entered by | ||
| 10 | BP000 - CUSTOMER | Customer Number | ||
| 11 | BP000 - GROUP_ID | Business Partner Grouping | ||
| 12 | BP000 - IND_SECTOR | Industry Keys | ||
| 13 | BP000 - LANGU | Language Key | ||
| 14 | BP000 - MANDT | Client | ||
| 15 | BP000 - MC_NAME1 | Field NAME1 in Upper Case | ||
| 16 | BP000 - MC_NAME2 | Field NAME2 in Upper Case | ||
| 17 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 18 | BP000 - NAME2 | Name 2 (Continuation of NAME 1) | ||
| 19 | BP000 - NAME_FIRST | First Name | ||
| 20 | BP000 - NAME_LAST | Last Name | ||
| 21 | BP000 - ORG_NAME | Name 1 (surname for persons, otherwise company name) | ||
| 22 | BP000 - ORG_NAME2 | Name 2 (Continuation of NAME 1) | ||
| 23 | BP000 - PARTNR | Business Partner Number | ||
| 24 | BP000 - SORT1 | Sort Field 1 | ||
| 25 | BP000 - SORT_PHON | Sort Field for Phonetic Search; Obsolete | ||
| 26 | BP000 - SOURCE | Source Key of Business Partner Data | ||
| 27 | BP000 - TYPE | Partner category | ||
| 28 | BP030 - ADRNR | Address Number | ||
| 29 | BP030 - ADR_DAT | Business partner address relationship valid from | ||
| 30 | BP030 - ADR_D_E | Business Partner Address Relationship Valid Until | ||
| 31 | BP030 - ADR_REF_K | Address ID | ||
| 32 | BP030 - MANDT | Client | ||
| 33 | BP030 - PARTNR | Business Partner Number | ||
| 34 | BP030 - PSTL2 | P.O. Box Postal Code | ||
| 35 | BP030 - TELFX1 | Fax Number | ||
| 36 | BP1000 - MANDT | Client | ||
| 37 | BP1000 - PARTNR | Business Partner Number | ||
| 38 | BP1000 - ROLETYP | Business Partner Role Category | ||
| 39 | BP1020 - COUNTRY | Country Key | ||
| 40 | BP1020 - MANDT | Client | ||
| 41 | BP1020 - PARTNR | Business Partner Number | ||
| 42 | BP1020 - REGION | Region (State, Province, County) | ||
| 43 | BP2000 - DIF_TYP1 | Business Partner - Differentiation Category | ||
| 44 | BP2000 - DIF_TYP2 | Business Partner - Differentiation Category | ||
| 45 | BP2000 - MANDT | Client | ||
| 46 | BP2000 - PARTNR1 | Business Partner Number | ||
| 47 | BP2000 - PARTNR2 | Business Partner Number | ||
| 48 | BP2000 - REL_TYP | Business Partner Relationship Category | ||
| 49 | BPDADR - ADRNR | Address Number | ||
| 50 | BPDKOMM - TELFX1 | Fax Number | ||
| 51 | BPI000 - ADR_REF | Address ID | ||
| 52 | BPI000 - BP_GROUP | BP: Collective Business Partner Indicator | ||
| 53 | BPI000 - CRDAT | Creation Date | ||
| 54 | BPI000 - CRUSER | Entered by | ||
| 55 | BPI000 - CUSTOMER | Customer Number | ||
| 56 | BPI000 - GROUP_ID | Business Partner Grouping | ||
| 57 | BPI000 - LANGU | Language Key | ||
| 58 | BPI000 - MC_NAME1 | Field NAME1 in Upper Case | ||
| 59 | BPI000 - MC_NAME2 | Field NAME2 in Upper Case | ||
| 60 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 61 | BPI000 - NAME2 | Name 2 (Continuation of NAME 1) | ||
| 62 | BPI000 - SORT1 | Sort Field 1 | ||
| 63 | BPI000 - SORT_PHON | Sort Field for Phonetic Search; Obsolete | ||
| 64 | BPI000 - SOURCE | Source Key of Business Partner Data | ||
| 65 | BPI000 - TYPE | Partner category | ||
| 66 | BPI010 - NAME_FIRST | First Name | ||
| 67 | BPI010 - NAME_LAST | Last Name | ||
| 68 | BPI020 - BUBKZ | Check digit for the international location number | ||
| 69 | BPI020 - CALENDARID | Factory calendar | ||
| 70 | BPI020 - CNTRY_COMP | Country of Organization's Registered Office | ||
| 71 | BPI020 - COMP_NR | International location number (part 1) | ||
| 72 | BPI020 - COMP_NR_AD | International location number (Part 2) | ||
| 73 | BPI020 - IND_SECTOR | Industry Keys | ||
| 74 | BPI020 - ORG_NAME | Name 1 (surname for persons, otherwise company name) | ||
| 75 | BPI020 - ORG_NAME2 | Name 2 (Continuation of NAME 1) | ||
| 76 | BPI030 - ADRNR | Address Number | ||
| 77 | BPI030 - ADR_D_E | Business Partner Address Relationship Valid Until | ||
| 78 | BPI030 - PSTL2 | P.O. Box Postal Code | ||
| 79 | BPI030 - TELFX1 | Fax Number | ||
| 80 | BPI1020 - COUNTRY | Country Key | ||
| 81 | BPI1020 - REGION | Region (State, Province, County) | ||
| 82 | KNA1 - BBBNR | International location number (part 1) | ||
| 83 | KNA1 - BBSNR | International location number (Part 2) | ||
| 84 | KNA1 - BRSCH | Industry key | ||
| 85 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 86 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 87 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 88 | KNA1 - KNAZK | Working Time Calendar | ||
| 89 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 90 | KNA1 - KTOKD | Customer Account Group | ||
| 91 | KNA1 - KUNNR | Customer Number | ||
| 92 | KNA1 - LAND1 | Country Key | ||
| 93 | KNA1 - MANDT | Client | ||
| 94 | KNA1 - NAME1 | Name 1 | ||
| 95 | KNA1 - NAME2 | Name 2 | ||
| 96 | KNA1 - REGIO | Region (State, Province, County) | ||
| 97 | KNA1 - SORTL | Sort field | ||
| 98 | KNA1 - SPRAS | Language Key | ||
| 99 | KNA1 - STKZN | Natural Person | ||
| 100 | KNA1 - TELFX | Fax Number | ||
| 101 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 102 | KNB1 - BUKRS | Company Code | ||
| 103 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 104 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 105 | KNB1 - KUNNR | Customer Number | ||
| 106 | KNB1 - REMIT | Next payee | ||
| 107 | KNB5 - BUKRS | Company Code | ||
| 108 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 109 | KNB5 - KUNNR | Customer Number | ||
| 110 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 111 | NRIV - FROMNUMBER | From number | ||
| 112 | NRIV - NRRANGENR | Number range number | ||
| 113 | NRIV - OBJECT | Name of number range object | ||
| 114 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 115 | SI_KNA1 - BBBNR | International location number (part 1) | ||
| 116 | SI_KNA1 - BBSNR | International location number (Part 2) | ||
| 117 | SI_KNA1 - BRSCH | Industry key | ||
| 118 | SI_KNA1 - BUBKZ | Check digit for the international location number | ||
| 119 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 120 | SI_KNA1 - ERNAM | Name of Person who Created the Object | ||
| 121 | SI_KNA1 - KNAZK | Working Time Calendar | ||
| 122 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 123 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 124 | SI_KNA1 - SPRAS | Language Key | ||
| 125 | SI_KNA1 - STKZN | Natural Person | ||
| 126 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 127 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 128 | SI_KNB1 - REMIT | Next payee | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | TPZ2 - CPD | BP: Collective Business Partner Grouping Indicator | ||
| 137 | TPZ2 - GROUP_ID | Business Partner Grouping | ||
| 138 | TPZ2 - KTOKD | Customer Account Group | ||
| 139 | TPZ2 - NUMKR | Number range | ||
| 140 | TPZ7 - REL_TYP | Business Partner Relationship Category | ||
| 141 | VTBSTA1 - BUKRS | Company Code | ||
| 142 | VTBSTA1 - PARTNR | Business Partner Number | ||
| 143 | VTBSTA1 - RANTYP | Contract Type | ||
| 144 | VTBSTA1 - SANLF | Product Category | ||
| 145 | VTBSTA1 - SGSART | Product Type | ||
| 146 | VTBSTA1 - SSIGN | Direction of flow | ||
| 147 | VTBSTA1 - WAERS | Currency Key | ||
| 148 | VTBSTC1 - BUKRS | Company Code | ||
| 149 | VTBSTC1 - PARTNR | Business Partner Number | ||
| 150 | VTBSTC1 - RPZAHL | Payer/payee | ||
| 151 | VTBSTC1 - WAERS | Currency Key | ||
| 152 | VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) |