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