Where Used List (Table) for SAP ABAP Data Element BU_PARTNER (Business Partner Number)
SAP ABAP Data Element
BU_PARTNER (Business Partner Number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EADRDATBANK - PARTNER | Preparation of IS-U Address (Form for Bank Data Change) | ||||
| 2 | EAUS - KUNDE | Move-out Doc. for Contract Acc. | ||||
| 3 | EAUSD - KUNDE | Scr. Flds: Move-out Doc. | ||||
| 4 | EAUSDKOPF - KUNDE | Screen Fields: Header for Move-out Processing | ||||
| 5 | EAUSMAIN - KUNDE | Move-out Doc. for Contract: Main Part | ||||
| 6 | EAUSSUP - KUNDE | Multiple-Contract View for Move-Out Document | ||||
| 7 | EBA_EANLD - PARTNER | Screen Struct. for Instal. (Front Office) | ||||
| 8 | EBF_HEAD - GPARTNER | EBF Screen - Header | ||||
| 9 | EBP_ADDR_SERVICE - PARTNER | Search Index for Business Partner Service Addresses | ||||
| 10 | ECAMIOPRACC - GPART | IS-U: Pre-entry Document: Contract Account Data | ||||
| 11 | ECAMIOPRADDR - PARTNER | IS-U: Parked Document: Addresses (Business Partner) | ||||
| 12 | ECAMIOPRBANK - PARTNER | IS-U: Pre-entry Document: Bank Details | ||||
| 13 | ECAMIOPRBUPA - PARTNER | IS-U: Parked Document: Business Partner Data | ||||
| 14 | ECAMIOPRBUPA_D - PARTNER | IS-U Parking: Screen Data for Business Partner | ||||
| 15 | ECAMIOPRBUPA_MID - PARTNER | IS-U Parking: Screen Data for Business Partner (Move-In) | ||||
| 16 | ECAMIOPRBUPA_MOD - PARTNER | IS-U Parking: Screen Data for Business Partner (Move-Out) | ||||
| 17 | ECAMIOPREMAIL - PARTNER | IS-U: Parked Document: E-Mail Addresses | ||||
| 18 | ECAMIOPRMDKEY - PARTNER | IS-U: Parked Document: Master Data Key | ||||
| 19 | ECAMIOPRPC - PARTNER | IS-U Parking Document: Payment Cards | ||||
| 20 | ECAMIOPRTEL - PARTNER | IS-U: Pre-entry Document: Telephone Numbers | ||||
| 21 | ECAMIOPR_COMPL_BUPA_AU - PARTNER | IS-U Parking: Complete Automation Data for Business Partner | ||||
| 22 | ECAMIO_ED - MO_PARTNER | IS-U Parking: Screen Data for Initial Screen | ||||
| 23 | ECAMIO_ED - MI_PARTNER | IS-U Parking: Screen Data for Initial Screen | ||||
| 24 | ECARDHKEY - PARTNER | Time Slice of Business Partner Concession Card: Key | ||||
| 25 | ECARDKEY - PARTNER | Business Partner Concession Card: Key | ||||
| 26 | ECICWFINBOX_HITLIST - PARTNER | Hit List for Workflow Inbox Business Partner | ||||
| 27 | ECM_REQ - SUBMITTER | Data for Engineering Change Request | ||||
| 28 | ECM_REQUEST_DATA - SUBMITTER | General Data for Engineering Change Request | ||||
| 29 | ECONCARD - PARTNER | Business Partner: Concession Card | ||||
| 30 | ECONCARDD - PARTNER | Screen Fields: Business Partner Concession Card | ||||
| 31 | ECONCARDH - PARTNER | Business Partner - Concession Card: Time Slice | ||||
| 32 | ECONCARDH_D - PARTNER | Time Slices of Business Partner's Concession Card | ||||
| 33 | ECONCARD_D - PARTNER | Business Partner: Concession Card | ||||
| 34 | ECONCARD_DETAIL - PARTNER | Details of Business Partner Concession Card for Table Update | ||||
| 35 | ECONCARD_D_DETAIL - PARTNER | Details of Business Partner's Concession Card for Processing | ||||
| 36 | ECONCELIGD - PARTNER | Screen Fields: Concession Authorization | ||||
| 37 | ECRMCONTRINFO - PARTNER | Internal Structure for Move-In/Out | ||||
| 38 | ECRMCONTRINFO_EX - PARTNER | Internal Structure for Move-In/Out | ||||
| 39 | EDEREGSP_DATA - BPART | Service Provider Data as Context for Parameter Configuration | ||||
| 40 | EDISCD - RPARTNER | DiscDoc.: Structure of Screen Fields | ||||
| 41 | EE06_EEIND - KUNDE | Screen Fields for Move-in Proc. | ||||
| 42 | EE06_EEIND - MUSTPART | Screen Fields for Move-in Proc. | ||||
| 43 | EEDMIDESERVPROV_AUTO_HEADDATA - BPART | Service Provider Auto Header Data | ||||
| 44 | EEDMIDESERVPROV_DYN_HEADDATA - BPART | Screen Data for Header Data of Service Provider | ||||
| 45 | EEDMIDESERVPROV_INPUT_HEADDATA - BPART | Screen Data for Header Data of Service Provider (Entries) | ||||
| 46 | EEDM_ISU_OBJECTS - PARTNER | BAPI Structure for Point of Delivery Parameters | ||||
| 47 | EEDM_TREE_DATA_FINDER - PARTNER | Screen Fields for SAPTree: REE_LINK_PROFILE | ||||
| 48 | EEDM_TREE_KEY - PARTNER | Key Fields for EDM Tree | ||||
| 49 | EEIN - KUNDE | Move-in Doc. for ContAcc. | ||||
| 50 | EEINSUP - KUNDE | Cross-Contract View for Move-in Document | ||||
| 51 | EELINK_PROFILE - PARTNER | Screen Fields for SAPTree: REE_LINK_PROFILE | ||||
| 52 | EENFI_SINGLE_NOTE_DI - PARTNER | Notes for the Field Worker as Structure (for Direct Input) | ||||
| 53 | EERCH_SHORT - GPARTNER | Header Data for Billing Document - Extract | ||||
| 54 | EERDK_SHORT - PARTNER | Header Data for Print Document - Extract | ||||
| 55 | EEWA_CONFIRM_OBJECT - KUNNR | Structure for the confirmation of waste disposal order | ||||
| 56 | EEWA_GUARANTOR_DATA_FINDER - PARTNER | Selection Field for Guarantor Contract Dialogue Transaction | ||||
| 57 | EEWA_PROP_SHARE - KUNNR | Screen Structure for Container Loc. Data of Table Control | ||||
| 58 | EFINDD - C_BUPART | IS-U Data Finder Screen Fields | ||||
| 59 | EFINDD_CIC - C_BUPART | IS-U Data Finder Screen Fields | ||||
| 60 | EFINDPAR - C_BUPART | Search Parameters for the IS-U Data Finder | ||||
| 61 | EFKKOP - GPART | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ||||
| 62 | EIACUSR - PARTNER | Allocation Table - Public Sector / Utilities User | ||||
| 63 | EIAC_ENROLLMENT - PARTNER | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | ||||
| 64 | EIAC_ONE_PAY_BANK - PARTNER | Pay IAC Bills: Structure of Bank Details | ||||
| 65 | EIAC_ONE_PAY_CARD - PARTNER | Pay IAC Bills: Structure of Credit Card Details | ||||
| 66 | EIDEPROC - PARTNER | Transactions of IDE process | ||||
| 67 | EIDESWTDOC - PARTNER | Switch Document Header | ||||
| 68 | EIDESWTDOC_ALV - PARTNER | Structure for Switch Document Monitoring | ||||
| 69 | EIDESWTDOC_DISPLAY - PARTNER | Switch Document Header for Display | ||||
| 70 | EIDESWTDOC_DISPLAY_ARCHIVE - PARTNER | Structure for Displaying Archived Switch Documents | ||||
| 71 | EIDE_CHNGDOC_PARTNER - PARTNER_PARTNER | Structure for Change Notification with BP Changes | ||||
| 72 | EIDE_UTILMD_ENROLL - CUSTOMER | Interface for Processng New Customer Enrollm. Lists (UTILMD) | ||||
| 73 | EIDE_UTILMD_ENROLL - PO_PARTNER | Interface for Processng New Customer Enrollm. Lists (UTILMD) | ||||
| 74 | EISU_IL_MD_PREMISE - CURRENT_ACCOUNT | IS-U IC WebClient: Transfer Premise by RFC | ||||
| 75 | EITEDI - PARTNER | Temporary Index Selection in Invoicing -> EDI Transmission | ||||
| 76 | EITERDK - PARTNER | Temporary Data Selection: Invoicing -> Bill Printout | ||||
| 77 | EITR - GPARTNER | Temporary Selection Data for IS-U Invoicing | ||||
| 78 | EITRGR - GPARTNER | Transfer Structure for Grouping EITR in Event R403 | ||||
| 79 | EK9A - GPART | Creditworthiness History | ||||
| 80 | EKLPCI - GPART | History of Charges for Installment Plan Items (LPC in USA) | ||||
| 81 | EKLPCINV - GPART | History of Charges for Installment Plan Items (LPC in USA) | ||||
| 82 | EKON - KUNDE | Franchise Contract MasterData | ||||
| 83 | EKOND - KUNDE | Screen Fields: IS-U Franchise Contr. | ||||
| 84 | EKUN - PARTNER | IS-U-Specific Fields for Business Partner | ||||
| 85 | EKUND - PARTNER | Fields for Business Partner on Subscreens | ||||
| 86 | EKUNDIINIT - PARTNER | BP: Initial data (direct input) | ||||
| 87 | EKUNUPD - PARTNER | BP: IS-U-Specific Data (Update) | ||||
| 88 | EKUN_EXT - PARTNER | CBP: General Data (Read Transfer Structure) | ||||
| 89 | EKUN_INST_REM - PARTNER | CBP: General Data for Installation, Removal, or Replacement | ||||
| 90 | EKUN___I - PARTNER | CBP: General Data plus Status Information | ||||
| 91 | ELACC - BU_PARTNER | Loyalty Account Header | ||||
| 92 | ELACCD - PARTNER | Screen fields: Loyalty Account | ||||
| 93 | ELACCD - BU_PARTNER | Screen fields: Loyalty Account | ||||
| 94 | ELACCDATA - BU_PARTNER | Loyalty Account: Data Fields (Without Key) | ||||
| 95 | ELACCDATASAP - BU_PARTNER | Loyalty Account: Data Fields (Without Key) | ||||
| 96 | ELACCZ - PARTNER | Loyalty Account Line Item | ||||
| 97 | ELACCZDATA - PARTNER | Loyalty Account: Data Fields (Without Key) | ||||
| 98 | ELACCZDATASAP - PARTNER | Loyalty Account Line Item: Data Fields (Without Key) | ||||
| 99 | ELACCZT - PARTNER | Loyalty Account Line Item: Data fields (with Event Text) | ||||
| 100 | ELMT_DUP_DETAIL - BU_PARTNER | Ext. List Management: Details for Duplicate Check | ||||
| 101 | ELMT_ITEM_API - BU_PARTNER | Ext. List Management: Item API | ||||
| 102 | ELMT_ITEM_CHECK_UPDATE_DB - BU_PARTNER | Ext. List Management: Item - Update Fields After Checks | ||||
| 103 | ELMT_ITEM_DB - BU_PARTNER | Ext. List Management: Item Database Area | ||||
| 104 | ELMT_ITEM_EXT - BU_PARTNER | Ext. List Management: Item Database Area | ||||
| 105 | EMG_EKUN_INIT - PARTNER | IS-U Mig.: Structure for Mig. Obj. PARTNER: Initial Data | ||||
| 106 | EMKBCONT - PARTNER | Customer contact data for logical databases (marketing) | ||||
| 107 | EMKBPART - PARTNER | Business partner data for logical databases (marketing) | ||||
| 108 | EMKCHIST - PARTNER | Consumption history for logical databases (marketing) | ||||
| 109 | EMKT_ESTM_CONS - GPARTNER | Marketing: Extrapolated Consumption for Each Contract | ||||
| 110 | EMKT_ESTM_CONS_P - GPARTNER | Marketing: Extrapolation Index for Mass Activity | ||||
| 111 | EORDEROBJ_OUTPUT - KUNNR | Output Structure for Waste Disposal Order Items | ||||
| 112 | EOUTLHIENODE - BPARTNER | Hierarchy of Master Agreements: Node Segment | ||||
| 113 | ERCH - GPARTNER | Billing Doc. Data | ||||
| 114 | ERCHOD - GPARTNER | Screen Fields for Detailed Display of Outsorting in Billing | ||||
| 115 | ERCH_ERCHARC - GPARTNER | This Structure Contains the ERCH and ERCHARC Structures | ||||
| 116 | ERCH_ERCHP - GPARTNER | This Structure Contains ERCH and ERCHP Structures | ||||
| 117 | ERCH_RIVA - GPARTNER | Header Data for Billing Document Extract (RIVA) | ||||
| 118 | ERCH_SHORT - GPARTNER | Header Data for Billing Document - Extract | ||||
| 119 | ERDK - PARTNER | Print Document/Header Data | ||||
| 120 | ERDK_EXT - PARTNER | Print Doc. Header Enhanced to Incl. Generation Date and Time | ||||
| 121 | ERDK_SHORT - PARTNER | Header Data for Print Document - Extract | ||||
| 122 | ERDOD - GPARTNER | Scrn Fields for Detailed Display of Outsorting in Invoicing | ||||
| 123 | EREC_S_API_P5126 - BRANCH | MSS E-Rec: API structure for Job Data sent to P5126 | ||||
| 124 | EREC_S_BRANCH_NAME - ID | MSS E-Recruiting: API structure for Branch Name | ||||
| 125 | EREDEMP - PARTNER | Redemption Document for Loyalty Program | ||||
| 126 | EREDEMPD - PARTNER | Screen Fields : Redemption | ||||
| 127 | EREDEMPDATASAP - PARTNER | Redemption: Data Fields (No Keys) | ||||
| 128 | ERPD_WEC_BP_CP - PARTNER | Checkout Profile for a customer | ||||
| 129 | ERPS_WEC_CMPNYSRCH - COMPANY_ID | WEC UM- Company Search Data | ||||
| 130 | ERPS_WEC_REG_CONTROL_DATA - REFERENCE_COMPANY | Control data structure for registration | ||||
| 131 | ESALES_SETTYPE_PARTNER - PARTNER | Set type for business partner and contract account data | ||||
| 132 | ESERVPROVP - BPART | Service provider/vendor | ||||
| 133 | ESH_S_CO_BASIS_BUT000_GEN_BP - PARTNER | Business Partner General Data | ||||
| 134 | EUMZD - A_BUPART | Scrn Flds for Move-in/out Proc. (Init. Scrn Move-in/out) | ||||
| 135 | EUMZDIN - A_BUPART | Entry Data for Move-In/Out | ||||
| 136 | EUMZDIN - C_BUPART | Entry Data for Move-In/Out | ||||
| 137 | EUMZDKUKO - A_BUPART | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 138 | EUMZDKUKOE - C_BUPART | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | ||||
| 139 | EUMZDKUNDE - PARTNER | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 140 | EUMZDMIBP - PARTNER | Move-In Data for Customer | ||||
| 141 | EUMZDMOBP - PARTNER | Move-Out Data for Customer | ||||
| 142 | EUMZ_EXT - PARTNER | Transfer Structure for Master Data Key of Move-In/Out | ||||
| 143 | EVIFBKEYS - PARTNER | Structure for FB ISU_VACANTINST_SEL | ||||
| 144 | EWAEHSGP - ISW_PARTNER | Business Partner Integration Table EHS/ IS-W | ||||
| 145 | EWALOCD - KUNNR | Screen Structure for Container Location | ||||
| 146 | EWALOCD_SHARE - KUNNR | Screen Structure for Container Loc. Data of Table Control | ||||
| 147 | EWASERVDYN - KUNNR | Screen Structure EEWADEVSERV | ||||
| 148 | EWASERVDYN_ABH - KUNNR | Screen Structure for Creating Container Removal Order | ||||
| 149 | EWASERVDYN_WECHS - KUNNR | Screen Structure for Creating Container Replacement Order | ||||
| 150 | EWA_DATA_FINDER - PARTNER | Structure for Selection Criteria for Service Frequency | ||||
| 151 | EWA_ORDER_ALV - KUNNR | ALV Structure for Waste Disposal Order | ||||
| 152 | EWA_ORDER_OBJECT - KUNNR | Item Table for Waste Disposal Order | ||||
| 153 | EWA_ORDER_OBJECT_MAIN - KUNNR | Fields in Waste Disposal Order Item (Object Part) | ||||
| 154 | EWEBIAC_ACCOUNT_INFO_BILL - PARTNER | Screen Fields EWEBIAC_ACCOUNT_INFO | ||||
| 155 | EWEBIAC_HTML_LOGIN_CHK_FIELDS - PARTNER | Screen fields: IAC internet account & logon | ||||
| 156 | EWEBIAC_HTML_LOGIN_FIELDS - PARTNER | Screen fields: IAC internet account & logon | ||||
| 157 | EWM_MU3_I14_MRNOTE - PARTNER | MAM-U: Meter Reading Note (I14) | ||||
| 158 | EWM_MU_I14_MRNOTE - PARTNER | MAM-U: Meter Reading Note (I14) | ||||
| 159 | F150D2 - PARTNER | FI Dunning - Extended printing structure | ||||
| 160 | FDM_CCT_ALV - CUSTOMER | ALV Structure for Customer Contacts | ||||
| 161 | FDM_RSM_ALV - CUSTOMER | Resubmission: ALV Structure | ||||
| 162 | FDM_S_COLL_CCT_ATTR - CUSTOMER | Customer Contact Attributes for BAdI Call | ||||
| 163 | FDM_S_COLL_CUSTOMER_2_PARTNER - PARTNER | Customer - Business Partner Assignment | ||||
| 164 | FDM_S_COLL_ITEM_ATTR - PARTNER | Item Attributes | ||||
| 165 | FDRE - PARTNER | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 166 | FEH_TEST_SFLIGHT_DEEP_S - PARTNER | FEH: SFLight Flug Testdaten | ||||
| 167 | FEH_TEST_SFLIGHT_S - PARTNER | FEH: SFLight Flight Test Data | ||||
| 168 | FEH_TEST_SFLIGHT_S_APPEND - PARTNER | FEH: Test Append Structure for FEH_TEST_SFLIGHT_S | ||||
| 169 | FILAGF_CONTRACT_ITEM - BU_PARTNER | Contract Items | ||||
| 170 | FKGPD - PARTNER | Screen fields function group FKGP | ||||
| 171 | FKK0ADRML - PARTNER | R3 Mail (Transfer Structure) | ||||
| 172 | FKK0ADSMTP - PARTNER | E-Mail (Transfer Structure) | ||||
| 173 | FKK0ADURI - PARTNER | URI Addresses (Transfer Structure) | ||||
| 174 | FKK2_DYNP_7100_ORG_GPART - PARTNER | fkk2 Screen Structure 7100: Recipient | ||||
| 175 | FKK2_DYNP_7100_RECEIVER - PARTNER | fkk2 Screen Structure 7100: Recipient | ||||
| 176 | FKK2_DYNP_7100_RECEIVER_ADR - PARTNER | fkk2 Screen Structure 7100: Recipient Address | ||||
| 177 | FKK2_DYNP_7100_SENDER - PARTNER | fkk2 Screen Structure 7100: Sender | ||||
| 178 | FKK2_DYNP_7100_SENDER_ADR - PARTNER | fkk2 Screen Structure 7100: Sender Address | ||||
| 179 | FKKBPMATCH - PARTNER | Agreement of Fields for Business Partners | ||||
| 180 | FKKCORR_STR_EXP_ARCHIVE_BP - RECEIVER_ID | Include Business Partner Data for Optical Archive Notes | ||||
| 181 | FKKCORR_STR_EXP_TOA_DARA - RECEIVER_ID | TOA-DARA Correspondence Sample Structure (Optical Archive) | ||||
| 182 | FKKEBPP_PARTNER - PARTNER | Hitlist for Partner Search | ||||
| 183 | FKKEBPP_PAYDATA - PARTNER | FSCM Biller Direct: Payment Data | ||||
| 184 | FKKEPOSP - GPART | Account Balance: SPA/GPA Parameters for Initial Screen | ||||
| 185 | FKKEPOSS0 - GPART | Account Balance: Selection Control (Addtl Accounts/Roles) | ||||
| 186 | FKKEPOSS0 - GPART_O | Account Balance: Selection Control (Addtl Accounts/Roles) | ||||
| 187 | FKKEPOSS1 - GPART | Account Balance: Selection Control (Accounts) | ||||
| 188 | FKKGP_SHORT_IN - PARTNER | Data Extract: BP Data | ||||
| 189 | FKKIV - GPART | FI-CA: Summarization criteria for interest document | ||||
| 190 | FKKMAS - GPART | FI-CA dunning program: work fields | ||||
| 191 | FKKPY_0650_PAYMENT_DATA - PARTNER | Payment Program: Structure for Event 0650 - Payment Data | ||||
| 192 | FKKREVDS2 - GPART | Structure for Parameters FKK_REVERSE_DOCS. | ||||
| 193 | FKKREVDS6 - GPART | Used for displaying on screen 100 in FKK_REVERSE_DOCS | ||||
| 194 | FKK_BUPA_CL_ACCOUNT_UD - BUPA_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 195 | FKK_BUPA_CL_ACCOUNT_UD - BUPA_TARGET | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 196 | FKK_BUPA_CL_CREDITW_UD - BUPA_SOURCE | FI-CA BP Merge: Screen Structure for Creditworthiness | ||||
| 197 | FKK_BUPA_CL_CREDITW_UD - BUPA_TARGET | FI-CA BP Merge: Screen Structure for Creditworthiness | ||||
| 198 | FKK_BUPA_CL_OPEN_ITEMS_UD - BUPA_TARGET | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ||||
| 199 | FKK_BUPA_CL_OPEN_ITEMS_UD - BUPA_SOURCE | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ||||
| 200 | FKK_BUPA_CL_SD_SALESDOC_UD - BUPA_SOURCE | FI-CA BP Merge: Screen Structure for SD Sales Document | ||||
| 201 | FKK_BUPA_CL_SD_SALESDOC_UD - BUPA_TARGET | FI-CA BP Merge: Screen Structure for SD Sales Document | ||||
| 202 | FKK_CRMT_BP_CP_CHANNEL - CP_NUMBER | Structure for CRM Structure CRMT_BP_CP_CHANNEL | ||||
| 203 | FKK_CRMT_BP_CP_CHANNEL - BP_NUMBER | Structure for CRM Structure CRMT_BP_CP_CHANNEL | ||||
| 204 | FKK_CRM_CALL_ENTRY - CPARTNER_ID | FI-CA Parameters for Creation of Call List with Activities | ||||
| 205 | FKK_CRM_CALL_ENTRY - PARTNER_ID | FI-CA Parameters for Creation of Call List with Activities | ||||
| 206 | FKK_CRM_CALL_LIST - AGENT_ID | FI-CA Parameters for Creation of Call List with Activities | ||||
| 207 | FKK_EBPP_ADDRESS - ADDRPARTNER | Transfer Structure for an Address (Special to Biller Direct) | ||||
| 208 | FKK_GPSHAD - PARTNER | Data Extract: Business Partner Data (Faster Access) | ||||
| 209 | FKK_GPSHAD_CC_UPDATE - PARTNER | Update Payment Card Data in FKK_GPSHAD | ||||
| 210 | FKK_GPSHAD_PC - GPART | Business Partner(s) for whom Changes Are Planned | ||||
| 211 | FKK_PCARD_BP - PARTNER | Business Partner with Payment Card Data | ||||
| 212 | FKK_SELP_RES_BP - PARTNER | Structure for Business Partner Selection Result | ||||
| 213 | FKK_SEPA_DYN - GPART | SEPA Mandate Management: Screen Fields (FI-CA) | ||||
| 214 | FKK_SEPA_MANDATES_BUFFER - PARTNER | Structure for Determining SEPA Mandates in Buffer | ||||
| 215 | FMCACOLLXML_BUS020_EXT - PARTNER | BP: Addresses with Addr. Data (Read) | ||||
| 216 | FMCACOLLXML_BUT000 - PARTNER | BP: General Data I | ||||
| 217 | FMCACOLLXML_DPSOB_BP_ACC - PARTNER | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 218 | FMCA_COV_CONTACT - PARTNERNUMBER | Structure for Customer Contact Attribute | ||||
| 219 | FMCA_COV_PARTNER_ROLES - PARTNER | Business Partner Roles | ||||
| 220 | FMCA_DPSOB_CORRIN - PARTNER | Structure for Data on Inbound Corresp. and User-Def. Fields | ||||
| 221 | FMCA_PSOB_ACCOUNT - PARTNER | Contract Object: Complex Structure for Account Data | ||||
| 222 | FMEUFTYP - BSPRT | Financing Source Type | ||||
| 223 | FMFG_RE_PMT_EXT_SALV - PARTNER | RE Contract: ALV Structure of Payment Term Extension | ||||
| 224 | FRFT_CBP_REP - PARTNR | FRFT Business Partner: Subscreen for Repetitive Codes | ||||
| 225 | FRFT_PAYRQ - PARTNR | Fast Entry Screen Fields for Payment Requests | ||||
| 226 | FSBPR_BUP_OBJECT - PARTNER2 | Object for Central Business Partner's Services | ||||
| 227 | FSBPR_BUP_OBJECT - PARTNER1 | Object for Central Business Partner's Services | ||||
| 228 | FSBPR_BUP_VALIDATION_DATA - PARTNER1 | Object for Validating the Central Business Partner | ||||
| 229 | FSBPR_BUP_VALIDATION_DATA - PARTNER2 | Object for Validating the Central Business Partner | ||||
| 230 | FSBPR_OBJECT_KEY - PARTNER2 | Key for Business Partner Relationship | ||||
| 231 | FSBPR_OBJECT_KEY - PARTNER1 | Key for Business Partner Relationship | ||||
| 232 | FSBP_ADDRCOMM_OBJECT - PARTNER | Structure for Managing Communication Data | ||||
| 233 | FSBP_ADDRESS_AND_INDCOMM_ESA - PARTNER | Address and Address-Independent Communication Data for Reuse | ||||
| 234 | FSBP_ADDRESS_DESCRIPTION - PARTNER | Structure for Address Description | ||||
| 235 | FSBP_ADDRESS_ESA - PARTNER | Address Data with Change Information for Enterprise SOA | ||||
| 236 | FSBP_ADDRESS_OBJECT - PARTNER | Structure for Address Administration | ||||
| 237 | FSBP_ADDRESS_PRINTFORM - PARTNER | Structure for Address Print Form Data | ||||
| 238 | FSBP_APPLICATION_OBJECT_REF - PARTNER | Reference Line for Application Object Stack | ||||
| 239 | FSBP_BAPI_ADDRESS_DATA - PARTNER | Address Data in BAPI Format | ||||
| 240 | FSBP_BP_IDENTIFICATION_ESA - ID | ID Characteristics for Business Partner in SOA Context | ||||
| 241 | FSBP_BP_TOP_LEVEL - ID | Internal Representation of Top-Level Node of BP | ||||
| 242 | FSBP_BUSINESS_OBJECT_REF - PARTNER | Reference Line for Business Object Stack | ||||
| 243 | FSBP_BUT000_IPI - PARTNER | General Data in IPI Format | ||||
| 244 | FSBP_BUT020_ESA - PARTNER | BUT020 with Additional Fields from Service Definition | ||||
| 245 | FSBP_BUT020_IPI - PARTNER | Addresses in IPI Format | ||||
| 246 | FSBP_BUT021_FS_IPI - PARTNER | Address Usages in IPI Format | ||||
| 247 | FSBP_BUT050 - PARTNER2 | Obsolete | ||||
| 248 | FSBP_BUT050 - PARTNER1 | Obsolete | ||||
| 249 | FSBP_BUT050_IPI - PARTNER2 | Relationships in IPI Format | ||||
| 250 | FSBP_BUT050_IPI - PARTNER1 | Relationships in IPI Format | ||||
| 251 | FSBP_BUT050_KEY - PARTNER1 | Obsolete | ||||
| 252 | FSBP_BUT050_KEY - PARTNER2 | Obsolete | ||||
| 253 | FSBP_BUT051_IPI - PARTNER2 | Contact Person Relationships in IPI Format | ||||
| 254 | FSBP_BUT051_IPI - PARTNER1 | Contact Person Relationships in IPI Format | ||||
| 255 | FSBP_BUT052_IPI - PARTNER1 | Relationship Addresses in IPI Format | ||||
| 256 | FSBP_BUT052_IPI - PARTNER2 | Relationship Addresses in IPI Format | ||||
| 257 | FSBP_BUT053_IPI - PARTNER2 | Shareholder Relationships in IPI Format | ||||
| 258 | FSBP_BUT053_IPI - PARTNER1 | Shareholder Relationships in IPI Format | ||||
| 259 | FSBP_BUT0BK_IPI - PARTNER | Bank Data in IPI Format | ||||
| 260 | FSBP_BUT0CC_IPI - PARTNER | Credit Cards in IPI Format | ||||
| 261 | FSBP_BUT0ID_IPI - PARTNER | Identification Numbers in IPI Format | ||||
| 262 | FSBP_BUT0IS_IPI - PARTNER | Industries in IPI Format | ||||
| 263 | FSBP_BUT100_IPI - PARTNER | Roles in IPI Format | ||||
| 264 | FSBP_BUT_FRG0011 - PARTNER | Structure for General Product Tax Exemption | ||||
| 265 | FSBP_CC_CASE_ADDR_DATA - SOURCE_PARTNER | Addresses | ||||
| 266 | FSBP_CC_CASE_BANK_DATA - SOURCE_PARTNER | Bank Details | ||||
| 267 | FSBP_CC_CASE_PART_DATA - PARTNER | Partner and Corresponding Status | ||||
| 268 | FSBP_CC_CASE_PAYC_DATA - SOURCE_PARTNER | Payment Cards | ||||
| 269 | FSBP_CC_CO_BP_INFO - PARTNER | Business Partner Object to Be Cleansed (For Info Only) | ||||
| 270 | FSBP_CC_CO_PROCESS_INDICATOR - PARTNER_ID | Process Indicator for a Data Cleansing Object | ||||
| 271 | FSBP_CC_MAPPING_INFO - SOURCE_PARTNER_ID | Mapping of Business Partner's Data in Cleansing Process | ||||
| 272 | FSBP_CC_MAP_ADDR - SOURCE_PARTNER | Table for Mapping Address IDs in Cleansing Process | ||||
| 273 | FSBP_CC_MAP_BKDT - SOURCE_PARTNER | Table for Mapping Bank Detail IDs in Cleansing | ||||
| 274 | FSBP_CC_MAP_PAYC - SOURCE_PARTNER | Table for Mapping Payment Card IDs in Cleansing | ||||
| 275 | FSBP_CC_PARTNER_IMAGE_DATA - PARTNER | Structure of Image Data | ||||
| 276 | FSBP_CC_PROCESS_ALV - PARTNER | ALV Structure for Editing Data Cleansing Cases | ||||
| 277 | FSBP_CC_RELEASE - PARTNER | Structure for Releasing a Data Cleansing Case | ||||
| 278 | FSBP_CC_RELSHP_IMAGE_DATA - PARTNER2 | Image of Business Partner Relationships | ||||
| 279 | FSBP_CC_RELSHP_IMAGE_DATA - PARTNER1 | Image of Business Partner Relationships | ||||
| 280 | FSBP_CC_SEARCH_INPUT - PARTNER | Input Struc. for Searching for Data Cleansing Cases in GUI | ||||
| 281 | FSBP_CC_SEARCH_RESULT - PARTNER | ALV Structure for Search Results of Data Cleansing Cases | ||||
| 282 | FSBP_CHANGED_PARTNERS - PARTNER | Created/Changed Business Partners | ||||
| 283 | FSBP_CHANGED_SEGMENTS - PARTNER | Changed Segments in Business Partner | ||||
| 284 | FSBP_COMM_ESA - PARTNER | Address Data with Change Information for Enterprise SOA | ||||
| 285 | FSBP_COMPANY_CODE_REF - PARTNER | Reference List of Company Codes for Business Partner | ||||
| 286 | FSBP_DATA_PER_PARTNER - PARTNER | Data from Business Partner Table for a Partner | ||||
| 287 | FSBP_DEF_ADDRESS_DESCRIPTION - PARTNER | Structure for Address Description | ||||
| 288 | FSBP_ESA_RELATION_BP_KEYS - PARTNER | Key of a Partner in a Relationship | ||||
| 289 | FSBP_ESA_RELATION_BP_KEYS - REL_PARTNER | Key of a Partner in a Relationship | ||||
| 290 | FSBP_FSCAA_STR_SEARCH_RESULTS - PARTNER | Search Results for FSBP Concordance Search / Duplicate Check | ||||
| 291 | FSBP_GDPDU_STR_PARTNER - PARTNER | Business Partner Number | ||||
| 292 | FSBP_GDPDU_STR_PARTNER_BANK - PARTNER | Business Partner Bank Details | ||||
| 293 | FSBP_GDPDU_STR_PARTNER_DATA - PARTNER | Business Partner Data | ||||
| 294 | FSBP_LAST_CUST - PARTNER | Last Customer Contact | ||||
| 295 | FSBP_MCM_RELATED_PARTNERS - PARTNER | Partners in Relationship | ||||
| 296 | FSBP_MCM_SEARCH_CRITERIA - PARTNERNUMBER | Search Criteria for Business Partner | ||||
| 297 | FSBP_MCM_SEARCH_RESULT_ALL - PARTNER | Overall List of Results | ||||
| 298 | FSBP_MCM_SEARCH_RESULT_GROUP - PARTNER | Results List for Groups | ||||
| 299 | FSBP_MCM_SEARCH_RESULT_ORG - PARTNER | Results List for Organizations | ||||
| 300 | FSBP_MCM_SEARCH_RESULT_PERSON - PARTNER | Results List for Persons | ||||
| 301 | FSBP_MCM_SEARCH_RESULT_ROLES - PARTNER | Search Criteria for Roles | ||||
| 302 | FSBP_MEMORY_OBJECT_REF - PARTNER | Reference Line for Memory Object Stack | ||||
| 303 | FSBP_PARTNER_DATA - PARTNER | Complete Dataset for a Partner | ||||
| 304 | FSBP_PARTNER_FORMATTED_NAME - PARTNER | Formatted name | ||||
| 305 | FSBP_PARTNER_KEY_ENH - ID | Enhanced Business Partner Key | ||||
| 306 | FSBP_PROCEDURE_DETAILS - PARTNER | Rating Procedure, Ratings with Rank (BP1012 and Rank) | ||||
| 307 | FSBP_PRX_ADDRESS_DESCR - PARTNER_ID | Address Description | ||||
| 308 | FSBP_PRX_ADDRESS_USAGE - PARTNER_ID | Address Usage | ||||
| 309 | FSBP_PRX_ADDR_PRINTF - PARTNER_ID | Obsolete: Buffer Structure for Address Print Form Data | ||||
| 310 | FSBP_PRX_ADDR_PRINTF_KEY - PARTNER_ID | Parameters for Address Print Form | ||||
| 311 | FSBP_PRX_ADDR_SMP_W_TYPE - PARTNER | Addresses with Address Data and Address Type | ||||
| 312 | FSBP_PRX_BP1012 - PARTNER | Results Data, Ratings | ||||
| 313 | FSBP_PRX_BPTAXC - PARTNER | Results Data, Business Partner Tax Compliance | ||||
| 314 | FSBP_PRX_BUT0BK - PARTNER | Results Data, Business Partner Bank Details | ||||
| 315 | FSBP_PRX_FULL_NAME - PARTNER_ID | Formatted name | ||||
| 316 | FSBP_PRX_PARTNER_ADDR_KEY - PARTNER_ID | Address Key for Business Partner | ||||
| 317 | FSBP_PRX_PARTNER_KEY - ID | Business Partner Key | ||||
| 318 | FSBP_PRX_PARTNER_KEY_ENH - ID | Enhanced Business Partner Key | ||||
| 319 | FSBP_RATING_WITH_RANK - PARTNER | Ratings with Rank | ||||
| 320 | FSBP_SEARCH_CONDITIONS_ESA - LAST_PARTNER | Search Criteria and Conditions | ||||
| 321 | FSBP_STR_BSP_GENERAL - PARTNER | General Data (BP001) | ||||
| 322 | FSBP_STR_BSP_GENERAL_OLD - PARTNER | General Data (BP001) | ||||
| 323 | FSBP_STR_DCL_BO_DATA - PARTNER | Data for Business Object Partner | ||||
| 324 | FSBP_TAXN_IPI - PARTNER | Tax Numbers in IPI Format | ||||
| 325 | FSBP_TC_STR_ALV_HEADER - PARTNER | Header Information for Total Commitment for ALV Output | ||||
| 326 | FSBP_TC_STR_ALV_ITEM_DISP - PARTNER | Formatted Data for ALV Output | ||||
| 327 | FSBP_TC_STR_BAPI_EXTENSION_L1 - PARTNER | BAPI Extension (Level 1) -> BAPI_TC_GETDETAIL | ||||
| 328 | FSBP_TC_STR_BAPI_EXTENSION_WRK - PARTNER | Work Structure BAPI Ext. (Level 1) -> BAPI_TC_GETDETAIL | ||||
| 329 | FSBP_TC_STR_BP001 - PARTNER | BP001 | ||||
| 330 | FSBP_TC_STR_DB_KEY - PARTNER | Shared Key Fields for Database Tables | ||||
| 331 | FSBP_TC_STR_HEADER - PARTNER | Header Information for Total Commitment | ||||
| 332 | FSBP_TC_STR_ITEM_DISP - PARTNER | Formatted Data for Total Commitment | ||||
| 333 | FSBP_TC_STR_KEY - PARTNER | Key Information for Transfer Structure | ||||
| 334 | FSBP_TC_STR_KEY1 - PARTNER | Keys That Are only Important Internally for Total Commitment | ||||
| 335 | FSBP_TC_STR_PARTNER_IDENT - PARTNER | Internal and External Business Partner Identification | ||||
| 336 | FSBP_TC_STR_PARTNER_KEYS - PARTNER | Internal and External Business Partner Numbers | ||||
| 337 | FSBP_TC_STR_RELATIONS - PARTNER | Business Partner with Relevant Relationships | ||||
| 338 | FSBP_TC_STR_TRANSFER_ALL - PARTNER | Transfer Structure (for Application Calls) | ||||
| 339 | FSBP_TEXT - PARTNER | Notes for Business Partner Data Part | ||||
| 340 | FSBP_TP17U - PARTNER | Internal Structure for Generating Industry Mapping | ||||
| 341 | FSCBAH_DYNP_0100 - GPART | Balance Interest History: Screen 0100 for Selection | ||||
| 342 | FSCD_COV_CONTR - PARTNER | Structure for the Contract Account Attribute | ||||
| 343 | FSCD_COV_CONTR - RCL_PARTNER | Structure for the Contract Account Attribute | ||||
| 344 | FSCD_FINDPAR - BUPART | ICWebClient: Search Parameters | ||||
| 345 | FSCD_FINDRES - PARTNER | ICWebClient: Search Result | ||||
| 346 | FSSC_DP_S_ADD_INFO - PARTNER | Downport: Additional information in fact sheet | ||||
| 347 | FSSC_RDS_S_PARTNER_MAP - PARTNER_NO | Mapping of CRM BP and ERP customer/vendor | ||||
| 348 | FTBPS - PARTNER | Customer Popup Screen and Work Fields (BP) | ||||
| 349 | FTI_BUT000_T - PARTNR | Temporary Text Tables for Business Partners (Performance) | ||||
| 350 | FTVVS_KWG_DATA - PART_ID | GBA Data for Output | ||||
| 351 | FTVVS_KWG_DATA - CORP_ID | GBA Data for Output | ||||
| 352 | FTVVT_KWG_MD - PARTNER | Master Data for GBA-Relevant Business Partners | ||||
| 353 | FTVV_STR_PARTNER - PARTNER | Structure Partner Number for Application Log | ||||
| 354 | FTX_BPTAXNUM_DATA - PARTNER | Tax Number Additional Data Structure for Check Modules | ||||
| 355 | FVD_PAYMENT_DATA - PARTNR_CML | Structure for RFVD_CHANGE_SEPA_DATA | ||||
| 356 | FVD_PAYMENT_DATA - PARTNR_FI | Structure for RFVD_CHANGE_SEPA_DATA | ||||
| 357 | FVD_SEPA_MANDATE_CONVERT - PARTNER | Structure for converison within BUPTDTRANSMIT | ||||
| 358 | GENILT_ACCOUNT_ATTR - ACCOUNT_ID | Account attributes for Sample Implementation | ||||
| 359 | GENILT_ACCOUNT_CREATE - ACCOUNT_ID | Create Attributes for Account Sample Implementation | ||||
| 360 | GENILT_ACCOUNT_LOGICAL_KEY - ACCOUNT_ID | Account attributes for Sample Implementation | ||||
| 361 | GHO_CUVD_OWN_MD - BUPARTNER | Customer/Vendor Ownership Master Data of Business partner | ||||
| 362 | GHO_CUVD_OWN_TYP - BUPARTNER | Customer/Vendor Ownership Roles | ||||
| 363 | GHO_S_BP_OWNER - BUPARTNER | Ownership Business partner search result | ||||
| 364 | GHO_S_CUST - BUPARTNER | Customer Ownership | ||||
| 365 | GHO_S_CUST_GEN - BUPARTNER | Customer General Data | ||||
| 366 | GHO_S_CUST_OWN_TYPE - BUPARTNER | Customer Ownership Roles | ||||
| 367 | GHO_S_CUVD_OWN_MD - BUPARTNER | Customer/Vendor Master data | ||||
| 368 | GHO_S_CUVD_OWN_TYPE - BUPARTNER | Customer/Vendor Ownership Role and Escheat Data | ||||
| 369 | GHO_S_RPT_BP_SRCH_RST - BUPARTNER | Ownership Business partner search result | ||||
| 370 | GHO_S_SP_OWN_RPT_BP_SRCH_RST - BUPARTNER | Ownership Business partner search result | ||||
| 371 | GHO_S_VEND - BUPARTNER | Vendor Ownership | ||||
| 372 | GHO_S_VEND_GEN - BUPARTNER | Vendor General Data | ||||
| 373 | GHO_S_VEND_OWN_TYPE - BUPARTNER | Vendor Ownership Roles | ||||
| 374 | GMASPCLASS - PARTNER | Sponsored Class - Sponsor Specific Data | ||||
| 375 | GMASPCLASS_UPD - PARTNER | Update Structure for Allowed Sponsor Classes | ||||
| 376 | GMASPPROG - PARTNER | Sponsored Program - Sponsor Specific Data | ||||
| 377 | GMASPPROG_UPD - PARTNER | Update Structure for Allowed Sponsor Programs | ||||
| 378 | GMASPREPORT - PARTNER | Reporting Records - - Sponsor Specific Data | ||||
| 379 | GMASPREPORT_UPD - PARTNER | Update structure for report tracking (in Sponsor) | ||||
| 380 | GMBW_SPNSR_ATTR - PARTNER | Sponsor Attributes Extractor | ||||
| 381 | GMBW_SPONSOR_RESP - PARTNER | Responsible for Sponsor | ||||
| 382 | GMGTSPONSOR - PARTNER | Sponsor Master: Grant Type dependant attributes | ||||
| 383 | GMRELATION_DATA - RELATED_PARTNER | GM Relationship header data | ||||
| 384 | GMRGSL - PARTNER | GM report structure for grant sponsor list | ||||
| 385 | GMSPAGT - PARTNER | Allowed Grant Types for Sponsor | ||||
| 386 | GMSPAGT_UPD - PARTNER | Update Structure for Allowed Grant Types | ||||
| 387 | GMSPONSOR - PARTNER | Sponsor Master | ||||
| 388 | GMSPONSORLOC - PARTNER | Sponsor Master: Letter of Credit References | ||||
| 389 | GMSPONSORLOC_UPD - PARTNER | Update Structure for Sponsor's Letters of Credit | ||||
| 390 | GMSPONSOR_UPD - PARTNER | Update Structure for Sponsor Role | ||||
| 391 | GMSPRESPTYP - PARTNER | Responsibility Defaults for Sponsor | ||||
| 392 | GMSPRESPTYP_UPD - PARTNER | Update Structure for Sponsor's Responsibilities | ||||
| 393 | GTR_CRMDERIVE_SRC - SOLD_TO_BP | Source fields for derivation strategy 'GOCO' | ||||
| 394 | GTR_WRPEF_IFITEM - SOLD_TO_BP | Item of CRM Document | ||||
| 395 | GTR_WRPEF_ITEM - SOLD_TO_BP | Item of CRM Document Enhanced with Year | ||||
| 396 | HIER_SCREEN07 - BP_NUMBER | Screen Structure for Screen07 (Assign BP in Tabstrip) | ||||
| 397 | HRALEOX_BP_BP_CONTAINER - BP_EMP | for synchronizing the BP-BP relationship | ||||
| 398 | HRALEOX_BP_BP_CONTAINER - BP_ORG | for synchronizing the BP-BP relationship | ||||
| 399 | HRALEOX_CP_BP_CONTAINER - BP_NUMBER | Intermediate Format of CP-BP Integration for Mass Processing | ||||
| 400 | HRALEOX_CP_P - PARTNER | Assign Personnel Number to CP | ||||
| 401 | HRALEOX_ERROR - PARTNER_ID | ALX: Error | ||||
| 402 | HRALEOX_ERROR_STRUC - BP_NUMBER | ALX: Error | ||||
| 403 | HRALEOX_HRALXSYNC_OBJS - BP_NUMBER | HRALXSYNC: Structure of ALV Grid | ||||
| 404 | HRALEOX_O_BP_CONTAINER - BP_NUMBER | Intermediate Format of O-BP Integration for Mass Processing | ||||
| 405 | HRALEOX_WP_COMM_CONTAINER - BP_EMP | Container for Communication Data (Workplace Addresses) | ||||
| 406 | HRT1684 - BUPAR | Table Part Infotype 1684 | ||||
| 407 | HRTNM_S_IT1684_ALV - BUPAR | ALV Structure of infotype 1684 (Invoice) | ||||
| 408 | IBKK21_ALIAS - PARTNER | Structure Alias Name BP | ||||
| 409 | IBKK42 - PARTNER | Structure for Current Account Operative Data | ||||
| 410 | IBKK45_OLDNEW - PARTNER | BKK45 old and new values during migration for display | ||||
| 411 | IBKK45_OLDNEW_ADDR - PARTNER | BKK45 old and new address descriptions during migration | ||||
| 412 | IBKK4Z - PARTNER | Help Structure: Account Data | ||||
| 413 | IBKK50 - PARTNER | BCA: Task and Screen Fields | ||||
| 414 | IBKK52 - PARTNER | BCA: Structrue for Business partenr Assignm. (Table Control) | ||||
| 415 | IBKK52LDB - PARTNER | BCA: Structure for Business Partner Assignment (Log. DB) | ||||
| 416 | IBKK9W1 - PARTNER | Capital Yield Tax: Notify Locked Accounts | ||||
| 417 | IBKKACNALV - PARTNER | BCA: Account Master Data for ABAP List Viewer | ||||
| 418 | IBKKBALNOTAD - PARTNER | Balance Notification: Recipients' Addresses | ||||
| 419 | IBKKBAPTAC - PARTNER | BAPI: List of Business Partners for an Account | ||||
| 420 | IBKKBAPTAE - PARTNER | BAPI: List of Business Partners for Accounts | ||||
| 421 | IBKKBAPTBU - PARTNER | BAPI: Business Partner Structure | ||||
| 422 | IBKKBKSTAD - PARTNER | Bank Statement: Addresses of Bank Statement Recipients | ||||
| 423 | IBKKBKSTAD_BINT - PARTNER | BCA: Internal Bank Addresses | ||||
| 424 | IBKKBKSTAD_INT - PARTNER | BCA: Internal Bank Addresses | ||||
| 425 | IBKKBKSTGP - PARTNER | BCA: Name Data of a BP (for Bank Statement) | ||||
| 426 | IBKKBKSTPD - PARTNER | BCA: General Data of a BP (for Bank Statement) | ||||
| 427 | IBKKCASHB_ADD - PARTNER | Information on Check Block: Address Data | ||||
| 428 | IBKKCLOSS_DYN - BUPA_NO | Loss Screen | ||||
| 429 | IBKKCVA_DYN - BUPA_NO | IVA Screen | ||||
| 430 | IBKKGLPP - BUPA_NO | Structure for Displaying RFBKGLPP | ||||
| 431 | IBKKOVRADDRESS - PARTNER | Tolerated Overdraft: Account Holders' Addresses etc. | ||||
| 432 | IBKKOVRADR_BINT - PARTNER | Tolerated Overdraft: Bank-Internal Addresses | ||||
| 433 | IBKKOVR_ACCOUNTS - PARTNER | Data on Overdrawn Accounts (Tolerated Overdraft) | ||||
| 434 | IBKKOVR_NOTIFY - PARTNER | Notification-Relevant Data on Overdrawn Accounts | ||||
| 435 | IBKKSTACKAD - PARTNER | Address Data in Check Management | ||||
| 436 | IBKKSTACKPD - PARTNER | BCA: General Data of a BP (for Check Printing) | ||||
| 437 | IBKKWHTAX1 - PARTNER | Import Structure for Capital Yield Tax Calculation | ||||
| 438 | IBKK_ACCNT_API_ACCNT_LIST - PARTNER | Business Partner Account List | ||||
| 439 | IBKK_ACCT_DATES - PARTNER | Structure for postings preparation | ||||
| 440 | IBKK_BALNOT_ADDR - PARTNER | Return Structure of Balance Notification Recipient | ||||
| 441 | IBKK_BUPA - PARTNER | BAPI: List of Business Partners for Accounts | ||||
| 442 | IBKK_BUS_PARTNER_INT - BUSINESSPARTNER | Account Business Partner Relationship | ||||
| 443 | IBKK_CORR_REC_ADDR - PARTNER | Structure for Correspondence Receiver and Address data | ||||
| 444 | IBKK_DI_AC - PARTNER | Direct Input Account: | ||||
| 445 | IBKK_DI_AC - PARTNER_CORR | Direct Input Account: | ||||
| 446 | IBKK_DI_AC_INT - PARTNER | Direct Input Account: Internal Transfer Structure | ||||
| 447 | IBKK_DI_AC_INT - PARTNER_CORR | Direct Input Account: Internal Transfer Structure | ||||
| 448 | IBKK_DI_AL - PARTNER_CORR | Direct Input Account: Internal Transfer Structure | ||||
| 449 | IBKK_DI_AL - PARTNER | Direct Input Account: Internal Transfer Structure | ||||
| 450 | IBKK_DI_BP - PARTNER | Direct Input Account: Business Partner | ||||
| 451 | IBKK_DI_CORRESPONDENCE - PARTNER_CORR | Direct input fields for Correspondence data | ||||
| 452 | IBKK_DYN_BP_ACCHOLD - PARTNER | BCA: Structure for Screen: Account Holder | ||||
| 453 | IBKK_DYN_BP_BKSTREC - PARTNER | BCA: Structure for Table Control: Bank Statement Recipient | ||||
| 454 | IBKK_DYN_BP_OTHERS - PARTNER | BCA: Structure for Table Control (Other Business Partners) | ||||
| 455 | IBKK_DYN_CORRREC - PARTNER | Correspondence Receiver Screen Structure | ||||
| 456 | IBKK_FA_AI - BUPA_NO | Amounts for Interest Penalty Calculation | ||||
| 457 | IBKK_GLBAL - BUPA_NO | GL: Total Postings Payment Items for Bal. Sheet Preparation | ||||
| 458 | IBKK_NTC - PARTNER | Structure for Partial Amount and Full Amount Notice | ||||
| 459 | IBKK_OBJECTS - PARTNER | Key Fields for BCA Objects | ||||
| 460 | IBKK_PARTNER_KEYS - PARTNER | Business Partner Structure | ||||
| 461 | IBKK_TC_LIST - PARTNER | Total Commitment Business Partner in BCA | ||||
| 462 | IBROSTMCF - PARTNER | Clarif. Cases from Broker Report | ||||
| 463 | IBROSTMP - PARTNER | ISCD: Broker Report - Item Data | ||||
| 464 | IBROSTMP_EXT - PARTNER | ISCD: Broker Report - Item Data | ||||
| 465 | ICLBUPA_DI - HANDLE | DI Structure for Creating Business Partners in DI | ||||
| 466 | ICLBUT01 - PARTNER | External Services: Additions to Business Partner | ||||
| 467 | ICLBUT01A - PARTNER | External Services: Assigned Insurance Lines of Business | ||||
| 468 | ICLBUT01M - PARTNER | External Services: Category and Make for Damaged Object | ||||
| 469 | ICLCCEVENTB_DI - BPARTNER | ICLCCEVENTB_DI | ||||
| 470 | ICLC_ICL_BP_MINI_ASSIGNMENT - PARTNER1 | For Assignment Table Initial BP/Final BP | ||||
| 471 | ICLC_ICL_BP_MINI_ASSIGNMENT - PARTNER2 | For Assignment Table Initial BP/Final BP | ||||
| 472 | ICLC_ICL_BP_SEARCH_RESULT - PARTNER | Return Structure for BP Search - MiniApp | ||||
| 473 | ICLE_ACCEVTHITLISTFLDS - PARTNER | Hit List for Accident Event Search | ||||
| 474 | ICLE_DI - BPARTNER | DI Receiver Structure for Application Obj ICLE (Clm Bundle) | ||||
| 475 | ICLE_DI_EXT - BPARTNER | Enhancement DI Structure Claim Bundle | ||||
| 476 | ICLE_DI_SEND - BPARTNER | Sender Structure for DI Claim Bundle | ||||
| 477 | ICLE_EVTSRCHFLDS - PARTNER | Search Terms for Claim Bundle Search | ||||
| 478 | ICLH_ICLH05 - PARTNER | View ICLH05 Applicant | ||||
| 479 | ICLH_PART_ICLH15 - BPARTNER | View ICLH15 Appraiser | ||||
| 480 | ICLH_PART_ICLH17 - BPARTNER | View ICLH17 Alternative Recipient | ||||
| 481 | ICLSPLAP - PARTNER | ICL: Appointments of Suppliers | ||||
| 482 | ICLSUPPLDETAIL - PARTNER | Detailed Information on Vendor Evaluation | ||||
| 483 | ICL_AL_DI - PART_REF | Direct Input: Store Document | ||||
| 484 | ICL_BAPI_BUP_C - PARTNER | Procurement, BAPI_POEC_CREATE: Business Partner Data/Input | ||||
| 485 | ICL_BAPI_BUP_D - PARTNER | BBP BAPI Call: Business Partner Data | ||||
| 486 | ICL_BI_SCREEN - INJURED | Screen Fields for Damaged Object: Injury | ||||
| 487 | ICL_BI_SCREEN_DET - INJURED | Screen Fields for Details of an Injured Person | ||||
| 488 | ICL_BPARTNER_TAXNUM - PARTNER | Business Partner Tax number | ||||
| 489 | ICL_BPKEY - HANDLE | Assigning Temporary BP Number to Final BP Number | ||||
| 490 | ICL_BPKEY - BPKEY | Assigning Temporary BP Number to Final BP Number | ||||
| 491 | ICL_BPSRCHFLDS - PARTNER | Search Terms for Business Partner Search | ||||
| 492 | ICL_CDDOCCH - ABW_ZEMPF | Collection/Disbursement Document Header of a Claim Payment | ||||
| 493 | ICL_CDDOCOH - ABW_ZEMPF | Collection/Disbursement Document Header of a Claim Payment | ||||
| 494 | ICL_CD_PAYMENT - PARTNER | Entry structure for payment instruction to CD | ||||
| 495 | ICL_CLSRCHFLDS - PARTNER | Search Terms for Business Partner Search | ||||
| 496 | ICL_CORR_MASSPR - BPART | Correspondence Placed in Correspondence Container | ||||
| 497 | ICL_CORR_OI_CA_PARTNER - PARTNER | Usable Recipient Data in Desktop Application | ||||
| 498 | ICL_CORR_OI_DATA - PARTNER | Usable Data in Desktop Office Application | ||||
| 499 | ICL_DI - HANDLE | DI Receiver Structure for Application Object ICL (Claims) | ||||
| 500 | ICL_DI_EXT - HANDLE | Extension DI Structure Claims |