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 |