Table/Structure Field list used by SAP ABAP Program RFTBSTR1 (Standing instructions: Evaluate business partner)
SAP ABAP Program
RFTBSTR1 (Standing instructions: Evaluate business partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | ADRS - NAME1 | Name 1 of an address | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 5 | AT10T - SFHAART | Financial Transaction Type | ||
| 6 | AT10T - SGSART | Product Type | ||
| 7 | AT10T - SPRAS | Language Key | ||
| 8 | AT10T - XTEXT | Name of Transaction Type | ||
| 9 | AT22T - SABVERF | Procedure to Generate Derived Flows | ||
| 10 | AT22T - XABVERF | Description: procedure to generate derived flows | ||
| 11 | AT81T - CORTYP | Correspondence type | ||
| 12 | AT81T - SPRAS | Language Key | ||
| 13 | AT81T - XCORTYP | Description - Correspondence Type | ||
| 14 | BNKA - BANKA | Name of bank | ||
| 15 | BNKA - BANKS | Bank country key | ||
| 16 | BP000 - DEL_IND | Deletion Flag | ||
| 17 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 18 | BP000 - PARTNR | Business Partner Number | ||
| 19 | BPI000 - DEL_IND | Deletion Flag | ||
| 20 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 21 | BUS000A - TYPE | Business partner category | ||
| 22 | BUS000A - XBLCK | Central Block for Business Partner | ||
| 23 | BUS000A - XDELE | Central Archiving Flag | ||
| 24 | BUS000ADAT - XBLCK | Central Block for Business Partner | ||
| 25 | BUS000ADAT - XDELE | Central Archiving Flag | ||
| 26 | BUS000AINI - TYPE | Business partner category | ||
| 27 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 28 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 29 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 30 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 31 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 32 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 33 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 34 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 35 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 36 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 37 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 38 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 39 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 40 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 41 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 42 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 43 | BUS000_DAT - TYPE | Business partner category | ||
| 44 | BUS000_DAT - XBLCK | Central Block for Business Partner | ||
| 45 | BUS000_DAT - XDELE | Central Archiving Flag | ||
| 46 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 47 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 48 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 49 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 50 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 51 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 52 | BUT000 - PARTNER | Business Partner Number | ||
| 53 | BUT000 - TYPE | Business partner category | ||
| 54 | BUT000 - XBLCK | Central Block for Business Partner | ||
| 55 | BUT000 - XDELE | Central Archiving Flag | ||
| 56 | DD03P - FIELDNAME | Field Name | ||
| 57 | DD03P - OUTPUTLEN | Output Length | ||
| 58 | DD03P - REPTEXT | Heading | ||
| 59 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 60 | DD03P - TABNAME | Table Name | ||
| 61 | DD07V - DDLANGUAGE | Language Key | ||
| 62 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 63 | DD07V - DOMNAME | Domain name | ||
| 64 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 65 | DDTBFD - FIELDNAME | Field Name | ||
| 66 | KNBK - BANKL | Bank Keys | ||
| 67 | KNBK - BANKN | Bank account number | ||
| 68 | KNBK - BANKS | Bank country key | ||
| 69 | KNBK - BVTYP | Partner bank type | ||
| 70 | KNBK - KUNNR | Customer Number | ||
| 71 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 72 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 73 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 74 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 75 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 76 | RSDSTABS - PRIM_TAB | Table Name | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | TZPAT - GSART | Product Type | ||
| 84 | TZPAT - LTX | Text (30 Characters) | ||
| 85 | TZPAT - SPRAS | Language Key | ||
| 86 | VTBSTA1 - BUKRS | Company Code | ||
| 87 | VTBSTA1 - PARTNR | Business Partner Number | ||
| 88 | VTBSTA1 - RANTYP | Contract Type | ||
| 89 | VTBSTA1 - SANLF | Product Category | ||
| 90 | VTBSTA1 - SFHAART | Financial Transaction Type | ||
| 91 | VTBSTA1 - SGSART | Product Type | ||
| 92 | VTBSTA1 - SSIGN | Direction of flow | ||
| 93 | VTBSTA1 - WAERS | Currency Key | ||
| 94 | VTBSTA1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 95 | VTBSTA2 - BUKRS | Company Code | ||
| 96 | VTBSTA2 - CORR_AD | Alternative Address for Correspondence | ||
| 97 | VTBSTA2 - CORR_FX | Fax Correspondence | ||
| 98 | VTBSTA2 - CORR_PR | Print Correspondence | ||
| 99 | VTBSTA2 - CORR_STAT | Principal correspondence medium for correspondence status | ||
| 100 | VTBSTA2 - CORR_SW | Generate Correspondence SWIFT File | ||
| 101 | VTBSTA2 - CORTYP | Correspondence type | ||
| 102 | VTBSTA2 - PARTNR | Business Partner Number | ||
| 103 | VTBSTA2 - RANTYP | Contract Type | ||
| 104 | VTBSTA2 - SANLF | Product Category | ||
| 105 | VTBSTA2 - SFHAART | Financial Transaction Type | ||
| 106 | VTBSTA2 - SGSART | Product Type | ||
| 107 | VTBSTA2 - SNODUNNING | Block dunning? (no application) | ||
| 108 | VTBSTA2 - SOBLRECONF | Counterconfirmation required? | ||
| 109 | VTBSTA3 - BUKRS | Company Code | ||
| 110 | VTBSTA3 - PARTNR | Business Partner Number | ||
| 111 | VTBSTA3 - RANTYP | Contract Type | ||
| 112 | VTBSTA3 - SANLF | Product Category | ||
| 113 | VTBSTA3 - SFHAART | Financial Transaction Type | ||
| 114 | VTBSTA3 - SGSART | Product Type | ||
| 115 | VTBSTA4 - BUKRS | Company Code | ||
| 116 | VTBSTA4 - PARTNR | Business Partner Number | ||
| 117 | VTBSTA4 - RANTYP | Contract Type | ||
| 118 | VTBSTA4 - SABVERF | Procedure to Generate Derived Flows | ||
| 119 | VTBSTA4 - SANLF | Product Category | ||
| 120 | VTBSTA4 - SFHAART | Financial Transaction Type | ||
| 121 | VTBSTA4 - SGSART | Product Type | ||
| 122 | VTBSTC1 - BUKRS | Company Code | ||
| 123 | VTBSTC1 - BVTYP | Partner bank details | ||
| 124 | VTBSTC1 - HBKID | Short key for a house bank | ||
| 125 | VTBSTC1 - HKTID | ID for account details | ||
| 126 | VTBSTC1 - PARTNR | Business Partner Number | ||
| 127 | VTBSTC1 - RPZAHL | Payer/payee | ||
| 128 | VTBSTC1 - SCSPAY | Same direction necessary for joint payment? | ||
| 129 | VTBSTC1 - SPAYRQ | Generate payment request | ||
| 130 | VTBSTC1 - SPRGRD | Determine grouping definition | ||
| 131 | VTBSTC1 - SPRSNG | Individual payment | ||
| 132 | VTBSTC1 - SZART | Payment transaction | ||
| 133 | VTBSTC1 - UZAWE | Payment method supplement | ||
| 134 | VTBSTC1 - WAERS | Currency Key | ||
| 135 | VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 136 | VTBSTC1 - ZLSCH | Payment method | ||
| 137 | VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | ||
| 138 | VTB_SH1 - GSART | Product Type | ||
| 139 | VTB_SH1 - RANTYP | Contract Type | ||
| 140 | VTB_SH1 - SANLF | Product Category | ||
| 141 | VTB_SH1 - SFHAART | Financial Transaction Type | ||
| 142 | VTB_ST3 - RANTYP | Contract Type | ||
| 143 | VTB_ST3 - SANLF | Product Category | ||
| 144 | VTB_ST3 - SFHAART | Financial Transaction Type | ||
| 145 | VTB_ST3 - SGSART | Product Type | ||
| 146 | VTB_ST3 - XRANTYP | Text (30 Characters) | ||
| 147 | VTB_ST3 - XSANLF | Text (30 Characters) | ||
| 148 | VTB_ST3 - XSFHAART | Text (30 Characters) | ||
| 149 | VTB_ST3 - XSGSART | Text (30 Characters) | ||
| 150 | VTB_STC1 - BANKA | Name of bank | ||
| 151 | VTB_STC1 - BANKL | Bank number | ||
| 152 | VTB_STC1 - BANKN | Bank account number | ||
| 153 | VTB_STC1 - BUKRS | Company Code | ||
| 154 | VTB_STC1 - BVTYP | Partner bank details | ||
| 155 | VTB_STC1 - PARTNR | Business Partner Number | ||
| 156 | VTB_STC1 - RPZAHL | Payer/payee | ||
| 157 | VTB_STC1 - RPZAHLA | Alternative payer/payee | ||
| 158 | VTB_STC1 - XPZAHL | Name and address of payer/payee | ||
| 159 | VTB_STC1 - XPZAHLA | Name and address of payer/payee |