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 |