SAP ABAP View /BEV3/CHBPARTOBJ (Objects in Partner Agreement)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     /BEV3/CH (Package) Contract Handling
Basic Data
View Type D Database View 
Database View /BEV3/CHBPARTOBJ  
Short Description Objects in Partner Agreement    
Root table /BEV3/CHBPART   Agreement Partner SD 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 /BEV3/CHBPART /BEV3/CHBPART
2 KNA1  
3 /BEV3/CHTOBJ  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 /BEV3/CHBPART KUNNR_WE JL EQ 0 0
2 KNA1 KUNNR JR EQ AND 0 0
3 /BEV3/CHBPART MANDT JL EQ 0 0
4 KNA1 MANDT JR EQ AND 0 0
5 /BEV3/CHTOBJ MANDT JL EQ 0 0
6 KNA1 MANDT JR EQ AND 0 0
7 /BEV3/CHTOBJ ADRNR JL EQ 0 0
8 KNA1 KUNNR JR EQ 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT /BEV3/CHBPART MANDT   MANDT Client
2 YVWDNR /BEV3/CHBPART YVWDNR   /BEV3/CHDTWDNR CHD Contract Number
3 VBKL /BEV3/CHBPART VBKL   /BEV3/CHBKL Agreement Class
4 RI /BEV3/CHBPART RI   /BEV3/CHDTRI Rule Identifier
5 VBIN /BEV3/CHBPART VBIN   /BEV3/CHBIN Agreement Entity
6 VBNR /BEV3/CHBPART VBNR   /BEV3/CHBNR Agreement Number in Sequential Time Order
7 YVOBJNR /BEV3/CHTOBJ YVOBJNR   /BEV3/CHOBJNR Key for Objects
8 KUNNR KNA1 KUNNR   KUNNR Customer Number
9 KUNNR_RG /BEV3/CHBPART KUNNR_RG   /BEV3/CHKUNNR_RG Customer Number of Payer
10 VKORG_RG /BEV3/CHBPART VKORG_RG   /BEV3/CHKORG_RG Post Sales Organzation
11 VTWEG_RG /BEV3/CHBPART VTWEG_RG   /BEV3/CHTWEG_RG Distribution Channel Post
12 SPART_RG /BEV3/CHBPART SPART_RG   /BEV3/CHSPART_RG Division Post
13 KUNNR_WE /BEV3/CHBPART KUNNR_WE   /BEV3/CHKUNNR_WE Customer Number of Ship-to Party
14 VKORG_WE /BEV3/CHBPART VKORG_WE   /BEV3/CHKORG_WE Sales Organization Performance
15 VTWEG_WE /BEV3/CHBPART VTWEG_WE   /BEV3/CHTWEG_WE Distribution Channel Performance
16 SPART_WE /BEV3/CHBPART SPART_WE   /BEV3/CHSPART_WE Division Performance
17 KUNNR_FI /BEV3/CHBPART KUNNR_FI   /BEV3/CHKUNNR_FI Customer
18 BUKRS_FI /BEV3/CHBPART BUKRS_FI   /BEV3/CHBUKRS Company Code
19 KUNNR_AG /BEV3/CHBPART KUNNR_AG   /BEV3/CHKUNNR_AG Customer Number of Sold-to Party
20 KUNNR_RE /BEV3/CHBPART KUNNR_RE   /BEV3/CHKUNNR_RE Customer Number of Bill-to Party
21 ADRNR KNA1 ADRNR   ADRNR Address
22 ANRED KNA1 ANRED   ANRED Title
23 AUFSD KNA1 AUFSD   AUFSD_X Central order block for customer
24 BAHNE KNA1 BAHNE   BAHNE Express train station
25 BAHNS KNA1 BAHNS   BAHNS Train station
26 BBBNR KNA1 BBBNR   BBBNR International location number (part 1)
27 BBSNR KNA1 BBSNR   BBSNR International location number (Part 2)
28 BEGRU KNA1 BEGRU   BRGRU Authorization Group
29 BRSCH KNA1 BRSCH   BRSCH Industry key
30 BUBKZ KNA1 BUBKZ   BUBKZ Check digit for the international location number
31 DATLT KNA1 DATLT   DATLT Data communication line no.
32 ERDAT KNA1 ERDAT   ERDAT_RF Date on which the Record Was Created
33 ERNAM KNA1 ERNAM   ERNAM_RF Name of Person who Created the Object
34 EXABL KNA1 EXABL   EXABL Indicator: Unloading points exist
35 FAKSD KNA1 FAKSD   FAKSD_X Central billing block for customer
36 FISKN KNA1 FISKN   FISKN_D Account number of the master record with the fiscal address
37 KNAZK KNA1 KNAZK   KNAZK Working Time Calendar
38 KNRZA KNA1 KNRZA   KNRZA Account number of an alternative payer
39 KONZS KNA1 KONZS   KONZS Group key
40 KTOKD KNA1 KTOKD   KTOKD Customer Account Group
41 KUKLA KNA1 KUKLA   KUKLA Customer classification
42 LAND1 KNA1 LAND1   LAND1_GP Country Key
43 LIFNR KNA1 LIFNR   LIFNR Account Number of Vendor or Creditor
44 LIFSD KNA1 LIFSD   LIFSD_X Central delivery block for the customer
45 LOCCO KNA1 LOCCO   LOCCO City Coordinates
46 LOEVM KNA1 LOEVM   LOEVM_X Central Deletion Flag for Master Record
47 NAME1 KNA1 NAME1   NAME1_GP Name 1
48 NAME2 KNA1 NAME2   NAME2_GP Name 2
49 NAME3 KNA1 NAME3   NAME3_GP Name 3
50 NAME4 KNA1 NAME4   NAME4_GP Name 4
51 NIELS KNA1 NIELS   NIELS Nielsen ID
52 ORT01 KNA1 ORT01   ORT01_GP City
53 ORT02 KNA1 ORT02   ORT02_GP District
54 PFACH KNA1 PFACH   PFACH PO Box
55 PSTL2 KNA1 PSTL2   PSTL2 P.O. Box Postal Code
56 PSTLZ KNA1 PSTLZ   PSTLZ Postal Code
57 REGIO KNA1 REGIO   REGIO Region (State, Province, County)
58 COUNC KNA1 COUNC   COUNC County Code
59 CITYC KNA1 CITYC   CITYC City Code
60 RPMKR KNA1 RPMKR   RPMKR Regional market
61 SORTL KNA1 SORTL   SORTL Sort field
62 SPERR KNA1 SPERR   SPERB_X Central posting block
63 SPRAS KNA1 SPRAS   SPRAS Language Key
64 STCD1 KNA1 STCD1   STCD1 Tax Number 1
65 STCD2 KNA1 STCD2   STCD2 Tax Number 2
66 STKZA KNA1 STKZA   STKZA Indicator: Business Partner Subject to Equalization Tax?
67 STKZU KNA1 STKZU   STKZU Liable for VAT
68 STRAS KNA1 STRAS   STRAS_GP House number and street
69 TELBX KNA1 TELBX   TELBX Telebox number
70 TELF1 KNA1 TELF1   TELF1 First telephone number
71 TELF2 KNA1 TELF2   TELF2 Second telephone number
72 TELFX KNA1 TELFX   TELFX Fax Number
73 TELTX KNA1 TELTX   TELTX Teletex number
74 TELX1 KNA1 TELX1   TELX1 Telex number
75 LZONE KNA1 LZONE   LZONE Transportation zone to or from which the goods are delivered
76 XCPDK KNA1 XCPDK   XCPDK Indicator: Is the account a one-time account?
77 XZEMP KNA1 XZEMP   XREGU Indicator: Is an alternative payer allowed in document?
78 VBUND KNA1 VBUND   RASSC Company ID of trading partner
79 STCEG KNA1 STCEG   STCEG VAT Registration Number
80 DEAR1 KNA1 DEAR1   DEAR1 Indicator: Competitor
81 DEAR2 KNA1 DEAR2   DEAR2 Indicator: Sales partner
82 DEAR3 KNA1 DEAR3   DEAR3 Indicator: Sales prospect
83 DEAR4 KNA1 DEAR4   DEAR4 Indicator for customer type 4
84 DEAR5 KNA1 DEAR5   DEAR5 ID for default sold-to party
85 GFORM KNA1 GFORM   GFORM Legal status
86 BRAN1 KNA1 BRAN1   BRAN1_D Industry code 1
87 BRAN2 KNA1 BRAN2   BRAN2 Industry code 2
88 BRAN3 KNA1 BRAN3   BRAN3 Industry code 3
89 BRAN4 KNA1 BRAN4   BRAN4 Industry code 4
90 BRAN5 KNA1 BRAN5   BRAN5 Industry code 5
91 EKONT KNA1 EKONT   EKONT Initial contact
92 UMSAT KNA1 UMSAT   UMSAT Annual sales
93 UMJAH KNA1 UMJAH   UMJAH Year For Which Sales are Given
94 UWAER KNA1 UWAER   UWAER Currency of Sales Volume
95 JMZAH KNA1 JMZAH   JMZAH Yearly number of employees
96 JMJAH KNA1 JMJAH   JMJAH Year for which the number of employees is given
97 KATR1 KNA1 KATR1   KATR1 Attribute 1
98 KATR2 KNA1 KATR2   KATR2 Attribute 2
99 KATR3 KNA1 KATR3   KATR3 Attribute 3
100 KATR4 KNA1 KATR4   KATR4 Attribute 4
101 KATR5 KNA1 KATR5   KATR5 Attribute 5
102 KATR6 KNA1 KATR6   KATR6 Attribute 6
103 KATR7 KNA1 KATR7   KATR7 Attribute 7
104 KATR8 KNA1 KATR8   KATR8 Attribute 8
105 KATR9 KNA1 KATR9   KATR9 Attribute 9
106 KATR10 KNA1 KATR10   KATR10 Attribute 10
107 STKZN KNA1 STKZN   STKZN Natural Person
108 UMSA1 KNA1 UMSA1   UMSA1 Annual sales
109 TXJCD KNA1 TXJCD   TXJCD Tax Jurisdiction
110 MCOD1 KNA1 MCOD1   MCDD1 Search term for matchcode search
111 MCOD2 KNA1 MCOD2   MCDD2 Search Term for Matchcode Search
112 MCOD3 KNA1 MCOD3   MCDD3 Search term for matchcode search
113 PERIV KNA1 PERIV   PERIV Fiscal Year Variant
114 ABRVW KNA1 ABRVW   ABRVW Usage Indicator
115 INSPBYDEBI KNA1 INSPBYDEBI   QINSPBYDEB Inspection Carried Out By Customer (No Inspection Lot)
116 INSPATDEBI KNA1 INSPATDEBI   QINSPATDEB Inspection for a Delivery Note After Outbound Delivery
117 KTOCD KNA1 KTOCD   KTOCD Reference Account Group for One-Time Account (Customer)
118 PFORT KNA1 PFORT   PFORT_GP PO Box city
119 WERKS KNA1 WERKS   WERKS_D Plant
120 DTAMS KNA1 DTAMS   DTAMS Report key for data medium exchange
121 DTAWS KNA1 DTAWS   DTAWS Instruction key for data medium exchange
122 DUEFL KNA1 DUEFL   DUEFL_BKPF Status of Data Transfer into Subsequent Release
123 HZUOR KNA1 HZUOR   HZUOR Assignment to Hierarchy
124 SPERZ KNA1 SPERZ   SPERZ Payment Block
125 ETIKG KNA1 ETIKG   ETIKG IS-R Labeling: customer/plant group
126 CIVVE KNA1 CIVVE   CIVVE ID for mainly non-military use
127 MILVE KNA1 MILVE   MILVE ID for mainly military use
128 KDKG1 KNA1 KDKG1   KDKG1 Customer condition group 1
129 KDKG2 KNA1 KDKG2   KDKG2 Customer condition group 2
130 KDKG3 KNA1 KDKG3   KDKG3 Customer condition group 3
131 KDKG4 KNA1 KDKG4   KDKG4 Customer condition group 4
132 KDKG5 KNA1 KDKG5   KDKG5 Customer condition group 5
133 XKNZA KNA1 XKNZA   XKNZA Indicator: Alternative payer using account number
134 FITYP KNA1 FITYP   J_1AFITP_D Tax type
135 STCDT KNA1 STCDT   J_1ATOID Tax Number Type
136 STCD3 KNA1 STCD3   STCD3 Tax Number 3
137 STCD4 KNA1 STCD4   STCD4 Tax Number 4
138 XICMS KNA1 XICMS   J_1BTCICMS Customer is ICMS-exempt
139 XXIPI KNA1 XXIPI   J_1BTCIPI Customer is IPI-exempt
140 XSUBT KNA1 XSUBT   J_1BTCST Customer group for Substituiçao Tributária calculation
141 CFOPC KNA1 CFOPC   J_1BINDUS1 Customer's CFOP category
142 TXLW1 KNA1 TXLW1   J_1BTAXLW1 Tax law: ICMS
143 TXLW2 KNA1 TXLW2   J_1BTAXLW2 Tax law: IPI
144 CCC01 KNA1 CCC01   CCC01 Indicator for biochemical warfare for legal control
145 CCC02 KNA1 CCC02   CCC02 Indicator for nuclear nonproliferation for legal control
146 CCC03 KNA1 CCC03   CCC03 Indicator for national security for legal control
147 CCC04 KNA1 CCC04   CCC04 Indicator for missile technology for legal control
148 CASSD KNA1 CASSD   CASSD_X Central sales block for customer
149 KNURL KNA1 KNURL   URL Uniform resource locator
150 YVOSNR /BEV3/CHTOBJ YVOSNR   /BEV3/CHOSNR Object type
151 YVOBJBEZ /BEV3/CHTOBJ YVOBJBEZ   /BEV3/CHOBJBEZ Description of Object
152 YVOBJBZKZ /BEV3/CHTOBJ YVOBJBZKZ   /BEV3/CHBEZKURZ Short Description
153 YVLOEVM /BEV3/CHTOBJ YVLOEVM   /BEV3/CHLOEVM Deletion Flag
154 YVLOEKZ /BEV3/CHTOBJ YVLOEKZ   /BEV3/CHLOEKZ Deletion Indicator
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20131127 
SAP Release Created in