Table/Structure Field list used by SAP ABAP Class CL_WLF_ADDITIONAL_PARTNER (Partner Data Services)
SAP ABAP Class
CL_WLF_ADDITIONAL_PARTNER (Partner Data Services) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_DIA - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
2 | ![]() |
ADDR1_DIA - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR1_DIA - MAINT_MODE | Maintenance operation mode | |
4 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
7 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
8 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
9 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
10 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
11 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
12 | ![]() |
ADDR1_VAL - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
13 | ![]() |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
14 | ![]() |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
15 | ![]() |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
16 | ![]() |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
17 | ![]() |
ADDR_REF - OWNER | Flag: Adress owner object reference | |
18 | ![]() |
ADRC - ADDRNUMBER | Address number | |
19 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
20 | ![]() |
ALV_S_FCAT - DOMNAME | Domain name | |
21 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
22 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
23 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
24 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
25 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
26 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
27 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
28 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
29 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
30 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
31 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
32 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
33 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
34 | ![]() |
BAPIADDR1 - E_MAIL | E-Mail Address | |
35 | ![]() |
BAPIADDR1 - FAX_NUMBER | First fax no.: dialling code+number | |
36 | ![]() |
BAPIADDR1 - TEL1_NUMBR | First telephone no.: dialling code+number | |
37 | ![]() |
DD02L - TABNAME | Table Name | |
38 | ![]() |
DD02L - TABNAME | Table Name | |
39 | ![]() |
KNA1 - ADRNR | Address | |
40 | ![]() |
KNA1 - ADRNR | Address | |
41 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
42 | ![]() |
KNA1 - KUNNR | Customer Number | |
43 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
46 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
47 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
KNVP - PARNR | Number of contact person | |
49 | ![]() |
KNVP - PERNR | Personnel Number | |
50 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
51 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
52 | ![]() |
KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
53 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
54 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
55 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
56 | ![]() |
KOMLFK - ERDAT | Date on which the record was created | |
57 | ![]() |
KOMLFK - ERNAM | Name of Person who Created the Object | |
58 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
59 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
60 | ![]() |
KOMLFK - KUNRG | Payer | |
61 | ![]() |
KOMLFK - KUNRG | Payer | |
62 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
63 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
64 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
65 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
66 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
67 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
68 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
69 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
70 | ![]() |
KOMLFK - LNRZB | Agency business: Payee | |
71 | ![]() |
KOMLFK - MANDT | Client | |
72 | ![]() |
KOMLFK - MANDT | Client | |
73 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
74 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
75 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
76 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
77 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
78 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
79 | ![]() |
KOMLFK - SPART | Division | |
80 | ![]() |
KOMLFK - SPART | Division | |
81 | ![]() |
KOMLFK - SPART | Division | |
82 | ![]() |
KOMLFK - SPART | Division | |
83 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
84 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
85 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
86 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
87 | ![]() |
KOMLFK - VKORG | Sales Organization | |
88 | ![]() |
KOMLFK - VKORG | Sales Organization | |
89 | ![]() |
KOMLFK - VKORG | Sales Organization | |
90 | ![]() |
KOMLFK - VKORG | Sales Organization | |
91 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
92 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
93 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
94 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
95 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
96 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
97 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
98 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
99 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
100 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
101 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
102 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
103 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
104 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
105 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
106 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
107 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
108 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
109 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
110 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
111 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
112 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
113 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
114 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
115 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
116 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
117 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
118 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
119 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
120 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
121 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
122 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
123 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
124 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
125 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
126 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
127 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
128 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
129 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
130 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
131 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
132 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
133 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
134 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
135 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
136 | ![]() |
LFA1 - ADRNR | Address | |
137 | ![]() |
LFA1 - ADRNR | Address | |
138 | ![]() |
LFA1 - ADRNR | Address | |
139 | ![]() |
LFA1 - ADRNR | Address | |
140 | ![]() |
LFA1 - KTOKK | Vendor account group | |
141 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
142 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
143 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
144 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
145 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
146 | ![]() |
LVC_S_FCAT - DOMNAME | Domain name | |
147 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
148 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
149 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
150 | ![]() |
NAST - OBJTYPE | Object type | |
151 | ![]() |
NAST - OBJTYPE | Object type | |
152 | ![]() |
NAST - OBJTYPE | Object type | |
153 | ![]() |
SADR - NAME1 | Name 1 | |
154 | ![]() |
SDORGDATA - SPART | Division | |
155 | ![]() |
SDORGDATA - SPART | Division | |
156 | ![]() |
SDORGDATA - SPART | Division | |
157 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
158 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
159 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
160 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
161 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
162 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
163 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
164 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
165 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
166 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
167 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
168 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
169 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
170 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
171 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
172 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
173 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
174 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
175 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
176 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
177 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
178 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
179 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
180 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
181 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
182 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
183 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
184 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
185 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
186 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
189 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
190 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
191 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
192 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
193 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
194 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
195 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
196 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
197 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
198 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
199 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
200 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
201 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
202 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
203 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
204 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
205 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
206 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
207 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
208 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
209 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
210 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
211 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
212 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
213 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
214 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
215 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
216 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
217 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
218 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
219 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
220 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
221 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
222 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
223 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
224 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
225 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
226 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
259 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
266 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
267 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
274 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
275 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
276 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
278 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
279 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
280 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
281 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
282 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
283 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
284 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
285 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
286 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
287 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
288 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
289 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
290 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
291 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
292 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
293 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
294 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
295 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
296 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
297 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
298 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
299 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
300 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
301 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
302 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
303 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
305 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
306 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
307 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
308 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
309 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
310 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
311 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
312 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
313 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
314 | ![]() |
SZAD_FIELD - RC_ERRORS | Return code: Address data check error (E,W,I, SPACE) | |
315 | ![]() |
T077K - KTOKK | Vendor account group | |
316 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
317 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
318 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
319 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
320 | ![]() |
TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | |
321 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
322 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
323 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
324 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
325 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
326 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
327 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
328 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
329 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
330 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
331 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
332 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
333 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
334 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
335 | ![]() |
TMFK - PARGK | Partner schema for the billing doc.header | |
336 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
337 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
338 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
339 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
340 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
341 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
342 | ![]() |
TMFK - PARGP | Partner schema for the billing doc.item | |
343 | ![]() |
TMFK_APPEND_EHP6 - DET_PARTNER | AB: Transfer Partner from Master Data | |
344 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
345 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
346 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
347 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
348 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
349 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
350 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
351 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
352 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
353 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
354 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
355 | ![]() |
TPAER - PARVW | Partner Role | |
356 | ![]() |
TPAER - PARVW | Partner Role | |
357 | ![]() |
TPAER - PARVW | Partner Role | |
358 | ![]() |
TPAER - PARVW | Partner Role | |
359 | ![]() |
TPAER - PARVW | Partner Role | |
360 | ![]() |
TPAER - PARVW | Partner Role | |
361 | ![]() |
TPAER - PARVW | Partner Role | |
362 | ![]() |
TPAER - PARVW | Partner Role | |
363 | ![]() |
TPAFILTER - SPRAS | Language Key | |
364 | ![]() |
TPAR - NRART | Type of partner number | |
365 | ![]() |
TPAR - NRART | Type of partner number | |
366 | ![]() |
TPAR - NRART | Type of partner number | |
367 | ![]() |
TPAR - PARVW | Partner Role | |
368 | ![]() |
TPART - PARVW | Partner Role | |
369 | ![]() |
TPART - SPRAS | Language Key | |
370 | ![]() |
TPART - VTEXT | Name | |
371 | ![]() |
VBADR - ADRNR | Address | |
372 | ![]() |
VBPA - ADRDA | Address indicator | |
373 | ![]() |
VBPA - ADRDA | Address indicator | |
374 | ![]() |
VBPA - ADRDA | Address indicator | |
375 | ![]() |
VBPA - KUNNR | Customer Number | |
376 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
377 | ![]() |
VBPA - MANDT | Client | |
378 | ![]() |
VBPA - PARVW | Partner Role | |
379 | ![]() |
VBPA - POSNR | Item number of the SD document | |
380 | ![]() |
VBPA - POSNR | Item number of the SD document | |
381 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
382 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
383 | ![]() |
VBPAD - CNTPA | Counter for partner functions | |
384 | ![]() |
VBPAD - CNTPA | Counter for partner functions | |
385 | ![]() |
VBPAD - NAME1 | Name 1 | |
386 | ![]() |
VBPAD - NRART | Type of partner number | |
387 | ![]() |
VBPAD - UPDKZ | Update indicator | |
388 | ![]() |
VBPAKOM - ADDRESS_ORIGIN | Origin of an address | |
389 | ![]() |
VBPAKOM - ADDRESS_ORIGIN | Origin of an address | |
390 | ![]() |
VBPAKOM - ADDRESS_ORIGIN | Origin of an address | |
391 | ![]() |
VBPAV - ADRDA | Address indicator | |
392 | ![]() |
VBPAV - ADRDA | Address indicator | |
393 | ![]() |
VBPAV - ADRDA | Address indicator | |
394 | ![]() |
VBPAV - CNTPA | Counter for partner functions | |
395 | ![]() |
VBPAV - CNTPA | Counter for partner functions | |
396 | ![]() |
VBPAV - KUNNR | Customer Number | |
397 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
398 | ![]() |
VBPAV - MANDT | Client | |
399 | ![]() |
VBPAV - NAME1 | Name 1 | |
400 | ![]() |
VBPAV - NRART | Type of partner number | |
401 | ![]() |
VBPAV - PARVW | Partner Role | |
402 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
403 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
404 | ![]() |
VBPAV - UPDKZ | Update indicator | |
405 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
406 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
407 | ![]() |
VBPAVB - ADRDA | Address indicator | |
408 | ![]() |
VBPAVB - ADRDA | Address indicator | |
409 | ![]() |
VBPAVB - ADRDA | Address indicator | |
410 | ![]() |
VBPAVB - CNTPA | Counter for partner functions | |
411 | ![]() |
VBPAVB - CNTPA | Counter for partner functions | |
412 | ![]() |
VBPAVB - KUNNR | Customer Number | |
413 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
414 | ![]() |
VBPAVB - MANDT | Client | |
415 | ![]() |
VBPAVB - NAME1 | Name 1 | |
416 | ![]() |
VBPAVB - NRART | Type of partner number | |
417 | ![]() |
VBPAVB - PARVW | Partner Role | |
418 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
419 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
420 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
421 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
422 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
423 | ![]() |
WBPA - ADDRESS | Address | |
424 | ![]() |
WBPA - ADDRESS | Address | |
425 | ![]() |
WBPA - ADDRESS | Address | |
426 | ![]() |
WBPA - ADDRESS | Address | |
427 | ![]() |
WBPA - ADDRESS | Address | |
428 | ![]() |
WBPA - ADRDAT | Address indicator | |
429 | ![]() |
WBPA - ADRDAT | Address indicator | |
430 | ![]() |
WBPA - KUNNR | Customer number of business partner | |
431 | ![]() |
WBPA - KUNNR | Customer number of business partner | |
432 | ![]() |
WBPA - LIFNR | Reference to other vendor | |
433 | ![]() |
WBPA - LIFNR | Reference to other vendor | |
434 | ![]() |
WBPA - PARNR | Number of contact person | |
435 | ![]() |
WBPA - PARNR | Number of contact person | |
436 | ![]() |
WBPA - PARNR | Number of contact person | |
437 | ![]() |
WBPA - PARVW | Partner Role | |
438 | ![]() |
WBPA - POSNR | Agency business: Document item | |
439 | ![]() |
WBPA - POSNR | Agency business: Document item | |
440 | ![]() |
WBPA - POSNR | Agency business: Document item | |
441 | ![]() |
WBPA - POSNR | Agency business: Document item | |
442 | ![]() |
WBPA - POSNR | Agency business: Document item | |
443 | ![]() |
WBPA - POSNR | Agency business: Document item | |
444 | ![]() |
WBPA - WBELN | Agency Business: Document Number | |
445 | ![]() |
WBPA - WBELN | Agency Business: Document Number | |
446 | ![]() |
WBPA - WBELN | Agency Business: Document Number | |
447 | ![]() |
WBPA_APPEND_EHP7 - ADRDAT | Address indicator | |
448 | ![]() |
WBPA_APPEND_EHP7 - ADRDAT | Address indicator | |
449 | ![]() |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
450 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
451 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
452 | ![]() |
WBRK - EKORG | Purchasing organization | |
453 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
454 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
455 | ![]() |
WBRK - KUNRE | Bill-to party | |
456 | ![]() |
WBRK - KUNRE | Bill-to party | |
457 | ![]() |
WBRK - KUNRG | Payer | |
458 | ![]() |
WBRK - KUNRG | Payer | |
459 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
460 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
461 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
462 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
463 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
464 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
465 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
466 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
467 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
468 | ![]() |
WBRK - MANDT | Client | |
469 | ![]() |
WBRK - MANDT | Client | |
470 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
471 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
472 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
473 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
474 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
475 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
476 | ![]() |
WBRK - SPART | Division | |
477 | ![]() |
WBRK - SPART | Division | |
478 | ![]() |
WBRK - SPART | Division | |
479 | ![]() |
WBRK - SPART | Division | |
480 | ![]() |
WBRK - VKORG | Sales Organization | |
481 | ![]() |
WBRK - VKORG | Sales Organization | |
482 | ![]() |
WBRK - VKORG | Sales Organization | |
483 | ![]() |
WBRK - VKORG | Sales Organization | |
484 | ![]() |
WBRK - VTWEG | Distribution Channel | |
485 | ![]() |
WBRK - VTWEG | Distribution Channel | |
486 | ![]() |
WBRK - VTWEG | Distribution Channel | |
487 | ![]() |
WBRK - VTWEG | Distribution Channel | |
488 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
489 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
490 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
491 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
492 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
493 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
494 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
495 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
496 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
497 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
498 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
499 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
500 | ![]() |
WBRK - WBELN | Agency Business: Document Number |