Table/Structure Field list used by SAP ABAP Function Module KOPIERTE_PARTNER_PRUEFEN (Überprüfen der Partnertabelle nach dem Kopieren)
SAP ABAP Function Module
KOPIERTE_PARTNER_PRUEFEN (Überprüfen der Partnertabelle nach dem Kopieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRMR_COMM - SYSID | Communication Identification/Number | |
2 | ![]() |
HRP1001 - SUBTY | Subtype | |
3 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNVH - HZUOR | Assignment to Hierarchy | |
6 | ![]() |
KNVK - KUNNR | Customer Number | |
7 | ![]() |
KNVK - PARNR | Number of contact person | |
8 | ![]() |
KNVK - VRTNR | Representative number | |
9 | ![]() |
KNVP - KUNNR | Customer Number | |
10 | ![]() |
KNVP - MANDT | Client | |
11 | ![]() |
KNVP - SPART | Division | |
12 | ![]() |
KNVP - VKORG | Sales Organization | |
13 | ![]() |
KNVP - VTWEG | Distribution Channel | |
14 | ![]() |
KUAGV - KUNNR | Sold-to party | |
15 | ![]() |
KUPAV - ADRNP | Person number | |
16 | ![]() |
KUPAV - ADRNR | Address | |
17 | ![]() |
KUPAV - KUNN2 | Customer number of business partner | |
18 | ![]() |
KUPAV - KUNNR | Customer Number | |
19 | ![]() |
KUPAV - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
KUPAV - MANDT | Client | |
21 | ![]() |
KUPAV - PARNR | Number of contact person | |
22 | ![]() |
KUPAV - PARVW | Partner Role | |
23 | ![]() |
KUPAV - PARZA | Partner counter | |
24 | ![]() |
KUPAV - PERNR | Personnel Number | |
25 | ![]() |
KUPAV - SPART | Division | |
26 | ![]() |
KUPAV - VKORG | Sales Organization | |
27 | ![]() |
KUPAV - VTWEG | Distribution Channel | |
28 | ![]() |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
29 | ![]() |
RVSEL - XFELD | Checkbox | |
30 | ![]() |
RVSEL - XFELD | Checkbox | SOURCE VALUE(KNREF_NACHLESEN) LIKE RVSEL-XFELD OPTIONAL |
31 | ![]() |
RVSEL - XFELD | Checkbox | SOURCE VALUE(MULTIPLE_SHIPTO) LIKE RVSEL-XFELD OPTIONAL |
32 | ![]() |
RVSEL - XFELD | Checkbox | SOURCE VALUE(ALLE_PARTNER_VORSCHLAGEN) LIKE RVSEL-XFELD OPTIONAL |
33 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
34 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SELKZ | Selection flag | |
35 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
36 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
37 | ![]() |
SI_KNVK - VRTNR | Representative number | |
38 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
39 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
44 | ![]() |
TPAER - HERTAB | Origin table | |
45 | ![]() |
TPAER - KALE | Maintain appointments in calendar | |
46 | ![]() |
TPAER - MANDT | Client | |
47 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
48 | ![]() |
TPAER - PAREI | Partner must be unique | |
49 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
50 | ![]() |
TPAER - PARGR | Partner Determination Procedure | SOURCE VALUE(PARTNERGRUPPE2) LIKE TPAER-PARGR DEFAULT ' ' |
51 | ![]() |
TPAER - PARVW | Partner Role | |
52 | ![]() |
TPAER - PARVW_HERK | Source Partner Role | |
53 | ![]() |
TPAER - SORTF | Sequence in which partners are determined in the sales doc. | |
54 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
55 | ![]() |
TPAR - NRART | Type of partner number | |
56 | ![]() |
TPAR - PARVW | Partner Role | |
57 | ![]() |
TPAR - PARVW | Partner Role | SOURCE VALUE(ROLLE_FUER_NACHLESEN_KNVP) LIKE TPAR-PARVW DEFAULT 'AG' |
58 | ![]() |
TVAK - PARGR | Partner Determination Procedure | SOURCE VALUE(PARTNERGRUPPE) LIKE TVAK-PARGR |
59 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
60 | ![]() |
TVPG - PAOBJ | Object for which partner role group created | |
61 | ![]() |
TVPG - PARGR | Partner Determination Procedure | |
62 | ![]() |
TVTA - SPAKU | Reference division for customers | |
63 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
64 | ![]() |
USLOGOND - USTYP | User Type | |
65 | ![]() |
USR02 - BNAME | User Name in User Master Record | |
66 | ![]() |
VBAK - SPART | Division | SOURCE VALUE(SPARTE) LIKE VBAK-SPART |
67 | ![]() |
VBAK - SPART | Division | |
68 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(REFERENZ_BELEG) LIKE VBAK-VBELN |
69 | ![]() |
VBAK - VBELN | Sales Document | |
70 | ![]() |
VBAK - VKORG | Sales Organization | |
71 | ![]() |
VBAK - VKORG | Sales Organization | SOURCE VALUE(VERKAUFSORGANISATION) LIKE VBAK-VKORG |
72 | ![]() |
VBAK - VTWEG | Distribution Channel | SOURCE VALUE(VERTRIEBSWEG) LIKE VBAK-VTWEG |
73 | ![]() |
VBAK - VTWEG | Distribution Channel | |
74 | ![]() |
VBAP - POSNR | Sales Document Item | |
75 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE VALUE(POSITION) LIKE VBAP-POSNR |
76 | ![]() |
VBPA - ABLAD | Unloading Point | |
77 | ![]() |
VBPA - ADRDA | Address indicator | |
78 | ![]() |
VBPA - ADRNP | Person number | |
79 | ![]() |
VBPA - ADRNR | Address | |
80 | ![]() |
VBPA - BOKRE | ID: Customer is to receive rebates | |
81 | ![]() |
VBPA - HISTUNR | Level number within hierarchy | |
82 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
83 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
84 | ![]() |
VBPA - KUNNR | Customer Number | |
85 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
VBPA - MANDT | Client | |
87 | ![]() |
VBPA - PARNR | Number of contact person | |
88 | ![]() |
VBPA - PARVW | Partner Role | |
89 | ![]() |
VBPA - PERNR | Personnel Number | |
90 | ![]() |
VBPA - POSNR | Item number of the SD document | |
91 | ![]() |
VBPA - PRFRE | Relevant for Pricing ID | |
92 | ![]() |
VBPA - STCEG | VAT Registration Number | |
93 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
94 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
95 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
96 | ![]() |
VBPAD - NRART | Type of partner number | |
97 | ![]() |
VBPAD - UPDKZ | Update indicator | |
98 | ![]() |
VBPAV - ABLAD | Unloading Point | |
99 | ![]() |
VBPAV - ADRDA | Address indicator | |
100 | ![]() |
VBPAV - ADRNP | Person number | |
101 | ![]() |
VBPAV - ADRNR | Address | |
102 | ![]() |
VBPAV - BOKRE | ID: Customer is to receive rebates | |
103 | ![]() |
VBPAV - FEHGR | Incompletion procedure for sales document | |
104 | ![]() |
VBPAV - HISTUNR | Level number within hierarchy | |
105 | ![]() |
VBPAV - HZUOR | Assignment to Hierarchy | |
106 | ![]() |
VBPAV - KALE | Maintain appointments in calendar | |
107 | ![]() |
VBPAV - KUNNR | Customer Number | |
108 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
VBPAV - MANDT | Client | |
110 | ![]() |
VBPAV - NRART | Type of partner number | |
111 | ![]() |
VBPAV - PARNR | Number of contact person | |
112 | ![]() |
VBPAV - PARVW | Partner Role | |
113 | ![]() |
VBPAV - PERNR | Personnel Number | |
114 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
115 | ![]() |
VBPAV - PRFRE | Relevant for Pricing ID | |
116 | ![]() |
VBPAV - STCEG | VAT Registration Number | |
117 | ![]() |
VBPAV - UPDKZ | Update indicator | |
118 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
119 | ![]() |
VBPAV - XCPDK | Indicator: Is the account a one-time account? | |
120 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
121 | ![]() |
VBPAVB - ADRDA | Address indicator | |
122 | ![]() |
VBPAVB - ADRNP | Person number | |
123 | ![]() |
VBPAVB - ADRNR | Address | |
124 | ![]() |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
125 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
126 | ![]() |
VBPAVB - HISTUNR | Level number within hierarchy | |
127 | ![]() |
VBPAVB - HZUOR | Assignment to Hierarchy | |
128 | ![]() |
VBPAVB - KALE | Maintain appointments in calendar | |
129 | ![]() |
VBPAVB - KUNNR | Customer Number | |
130 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
131 | ![]() |
VBPAVB - MANDT | Client | |
132 | ![]() |
VBPAVB - NRART | Type of partner number | |
133 | ![]() |
VBPAVB - PARNR | Number of contact person | |
134 | ![]() |
VBPAVB - PARVW | Partner Role | |
135 | ![]() |
VBPAVB - PERNR | Personnel Number | |
136 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
137 | ![]() |
VBPAVB - PRFRE | Relevant for Pricing ID | |
138 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
139 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
140 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
141 | ![]() |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
142 | ![]() |
VTCOM - DEAR6 | Indicator: Consumer | |
143 | ![]() |
VTCOM - KTOKD | Customer Account Group | |
144 | ![]() |
VTCOM - KUNNR | Customer Number | |
145 | ![]() |
VTCOM - MANDT | Client | |
146 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
147 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
148 | ![]() |
VTCOM - PARNR | Number of contact person | |
149 | ![]() |
VTCOM - PARVW | Partner Role | |
150 | ![]() |
VTCOM - SPART | Division | |
151 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
152 | ![]() |
VTCOM - VBOBJ | SD document object | |
153 | ![]() |
VTCOM - VBTYP | SD document category | |
154 | ![]() |
VTCOM - VKORG | Sales Organization | |
155 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
156 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
157 | ![]() |
WVBPA - NRART | Type of partner number |