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 |
|---|---|---|---|---|
| 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 |