Table/Structure Field list used by SAP ABAP Function Module RV_PARTNER_CHECK (Partnercheck)
SAP ABAP Function Module
RV_PARTNER_CHECK (Partnercheck) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
2 | ![]() |
KNVK - KUNNR | Customer Number | |
3 | ![]() |
KNVK - KUNNR | Customer Number | SOURCE VALUE(KNVK_KUNNR) LIKE KNVK-KUNNR DEFAULT ' ' |
4 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
5 | ![]() |
SI_KNVK - KUNNR | Customer Number | |
6 | ![]() |
SI_KNVK - KUNNR | Customer Number | SOURCE VALUE(KNVK_KUNNR) LIKE KNVK-KUNNR DEFAULT ' ' |
7 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
8 | ![]() |
TPAR - NRART | Type of partner number | SOURCE VALUE(PARTNERART) LIKE TPAR-NRART DEFAULT ' ' |
9 | ![]() |
TPAR - NRART | Type of partner number | |
10 | ![]() |
TPAR - PARVW | Partner Role | |
11 | ![]() |
TVTA - VTWEG | Distribution Channel | |
12 | ![]() |
TVTA - VTWEG | Distribution Channel | SOURCE VALUE(VTWEG) LIKE TVTA-VTWEG DEFAULT ' ' |
13 | ![]() |
TVTA - VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE TVTA-VKORG DEFAULT ' ' |
14 | ![]() |
TVTA - SPART | Division | |
15 | ![]() |
TVTA - SPART | Division | SOURCE VALUE(SPART) LIKE TVTA-SPART DEFAULT ' ' |
16 | ![]() |
TVTA - VKORG | Sales Organization | |
17 | ![]() |
VBPA - KUNNR | Customer Number | |
18 | ![]() |
VBPA - PARVW | Partner Role | SOURCE VALUE(PARTNERROLLE) LIKE VBPA-PARVW DEFAULT ' ' |
19 | ![]() |
VBPA - PARVW | Partner Role | |
20 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
21 | ![]() |
VTCOM - VKORG | Sales Organization | |
22 | ![]() |
VTCOM - SPART | Division | |
23 | ![]() |
VTCOM - PERNR | Personnel Number | |
24 | ![]() |
VTCOM - PARVW | Partner Role | |
25 | ![]() |
VTCOM - PARNR | Number of contact person | |
26 | ![]() |
VTCOM - MSGKZ | Processing of messages | SOURCE VALUE(MSGKZ) LIKE VTCOM-MSGKZ DEFAULT ' ' |
27 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
28 | ![]() |
VTCOM - MANDT | Client | |
29 | ![]() |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
VTCOM - KUNNR | Customer Number | |
31 | ![]() |
VTCOM - KTOKD | Customer Account Group |