Table/Structure Field list used by SAP ABAP Function Module SD_VBPA_RECORD_FILL (Füllen eines VBPA-Satzes)
SAP ABAP Function Module
SD_VBPA_RECORD_FILL (Füllen eines VBPA-Satzes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR3_SEL - ADDRNUMBER | Address number | |
3 | ![]() |
KNA1 - HZUOR | Assignment to Hierarchy | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
6 | ![]() |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
7 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
8 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
9 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
10 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
11 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
17 | ![]() |
TVPA - NRART | Type of partner number | |
18 | ![]() |
VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
19 | ![]() |
VBADR - ADRNP | Person number | |
20 | ![]() |
VBADR - ADRNR | Address | |
21 | ![]() |
VBADR - LAND1 | Country Key | |
22 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
23 | ![]() |
VBPA - ABLAD | Unloading Point | |
24 | ![]() |
VBPA - ADRDA | Address indicator | |
25 | ![]() |
VBPA - ADRNP | Person number | |
26 | ![]() |
VBPA - ADRNR | Address | |
27 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
28 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
29 | ![]() |
VBPA - KUNNR | Customer Number | |
30 | ![]() |
VBPA - LAND1 | Country Key | |
31 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
33 | ![]() |
VBPA - MANDT | Client | |
34 | ![]() |
VBPA - PARNR | Number of contact person | |
35 | ![]() |
VBPA - PARVW | Partner Role | |
36 | ![]() |
VBPA - PERNR | Personnel Number | |
37 | ![]() |
VBPA - POSNR | Item number of the SD document | |
38 | ![]() |
VBPA - STCEG | VAT Registration Number | |
39 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
41 | ![]() |
VBPA2KOM - ABLAD | Unloading Point | |
42 | ![]() |
VBPA2KOM - ADDRESS_ORIGIN | Origin of an address | |
43 | ![]() |
VBPA2KOM - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
44 | ![]() |
VBPA2KOM - ADRNP | Person number | |
45 | ![]() |
VBPA2KOM - ADRNR | Address number | |
46 | ![]() |
VBPA2KOM - BPARNR | Partner in SD document | |
47 | ![]() |
VBPA2KOM - BPARVW | Partner function | |
48 | ![]() |
VBPA2KOM - KALE | Maintain appointments in calendar | |
49 | ![]() |
VBPA2KOM - POSNR | Item number of the SD document | |
50 | ![]() |
VBPA2KOM - REFLOGSYS | Logical system | |
51 | ![]() |
VBPA2KOM - REFOBJKEY | Object key | |
52 | ![]() |
VBPA2KOM - REFOBJTYPE | Object Type | |
53 | ![]() |
VBPA2KOM - VBELN | Sales and Distribution Document Number | |
54 | ![]() |
VBPA3KOM - J_1KFREPRE | Name of Representative | |
55 | ![]() |
VBPA3KOM - J_1KFTBUS | Type of Business | |
56 | ![]() |
VBPA3KOM - J_1KFTIND | Type of Industry | |
57 | ![]() |
VBPA3KOM - STCD1 | Tax Number 1 | |
58 | ![]() |
VBPA3KOM - STCD2 | Tax Number 2 | |
59 | ![]() |
VBPA3KOM - STCD3 | Tax Number 3 | |
60 | ![]() |
VBPA3KOM - STCD4 | Tax Number 4 | |
61 | ![]() |
VBPA3KOM - STCDT | Tax Number Type | |
62 | ![]() |
VBPA3KOM - STKZN | Natural Person | |
63 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
64 | ![]() |
VBPAD - J_1KFREPRE | Name of Representative | |
65 | ![]() |
VBPAD - J_1KFTBUS | Type of Business | |
66 | ![]() |
VBPAD - J_1KFTIND | Type of Industry | |
67 | ![]() |
VBPAD - NRART | Type of partner number | |
68 | ![]() |
VBPAD - REFLOGSYS | Logical system | |
69 | ![]() |
VBPAD - REFOBJKEY | Object key | |
70 | ![]() |
VBPAD - REFOBJTYPE | Object Type | |
71 | ![]() |
VBPAD - STCD1 | Tax Number 1 | |
72 | ![]() |
VBPAD - STCD2 | Tax Number 2 | |
73 | ![]() |
VBPAD - STCD3 | Tax Number 3 | |
74 | ![]() |
VBPAD - STCD4 | Tax Number 4 | |
75 | ![]() |
VBPAD - STCDT | Tax Number Type | |
76 | ![]() |
VBPAD - STKZN | Natural Person | |
77 | ![]() |
VBPAKOM - ABLAD | Unloading Point | |
78 | ![]() |
VBPAKOM - ADDRESS_ORIGIN | Origin of an address | |
79 | ![]() |
VBPAKOM - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
80 | ![]() |
VBPAKOM - ADRNP | Person number | |
81 | ![]() |
VBPAKOM - ADRNR | Address | |
82 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
83 | ![]() |
VBPAKOM - LAND1 | Country Key | |
84 | ![]() |
VBPAKOM - LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
VBPAKOM - LZONE | Transportation zone to or from which the goods are delivered | |
86 | ![]() |
VBPAKOM - PARNR | Number of contact person | |
87 | ![]() |
VBPAKOM - PARVW | Partner Role | |
88 | ![]() |
VBPAKOM - PERNR | Personnel Number | |
89 | ![]() |
VBPAKOM - POSNR | Item number of the SD document | |
90 | ![]() |
VBPAKOM - STCEG | VAT Registration Number | |
91 | ![]() |
VBPAVB - ADRDA | Address indicator | |
92 | ![]() |
VBPAVB - ADRNP | Person number | |
93 | ![]() |
VBPAVB - ADRNR | Address | |
94 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
95 | ![]() |
VBPAVB - J_1KFREPRE | Name of Representative | |
96 | ![]() |
VBPAVB - J_1KFTBUS | Type of Business | |
97 | ![]() |
VBPAVB - J_1KFTIND | Type of Industry | |
98 | ![]() |
VBPAVB - NRART | Type of partner number | |
99 | ![]() |
VBPAVB - REFLOGSYS | Logical system | |
100 | ![]() |
VBPAVB - REFOBJKEY | Object key | |
101 | ![]() |
VBPAVB - REFOBJTYPE | Object Type | |
102 | ![]() |
VBPAVB - STCD1 | Tax Number 1 | |
103 | ![]() |
VBPAVB - STCD2 | Tax Number 2 | |
104 | ![]() |
VBPAVB - STCD3 | Tax Number 3 | |
105 | ![]() |
VBPAVB - STCD4 | Tax Number 4 | |
106 | ![]() |
VBPAVB - STCDT | Tax Number Type | |
107 | ![]() |
VBPAVB - STKZN | Natural Person | |
108 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
109 | ![]() |
WVBPA - J_1KFREPRE | Name of Representative | |
110 | ![]() |
WVBPA - J_1KFTBUS | Type of Business | |
111 | ![]() |
WVBPA - J_1KFTIND | Type of Industry | |
112 | ![]() |
WVBPA - NRART | Type of partner number | |
113 | ![]() |
WVBPA - REFLOGSYS | Logical system | |
114 | ![]() |
WVBPA - REFOBJKEY | Object key | |
115 | ![]() |
WVBPA - REFOBJTYPE | Object Type | |
116 | ![]() |
WVBPA - STCD1 | Tax Number 1 | |
117 | ![]() |
WVBPA - STCD2 | Tax Number 2 | |
118 | ![]() |
WVBPA - STCD3 | Tax Number 3 | |
119 | ![]() |
WVBPA - STCD4 | Tax Number 4 | |
120 | ![]() |
WVBPA - STCDT | Tax Number Type | |
121 | ![]() |
WVBPA - STKZN | Natural Person |