Table/Structure Field list used by SAP ABAP Program DJ01PF0I (Include)
SAP ABAP Program
DJ01PF0I (Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DV02P1 - PARNR | Number of contact person | |
2 | ![]() |
DV02P1 - NAME1_PARN | Name 1 of a partner | |
3 | ![]() |
DV02P2 - NAME1_PERN | Name 1 of a partner | |
4 | ![]() |
DV02P2 - PERNR | Employee | |
5 | ![]() |
DV02P3 - NAME1_KUND | Name 1 of a partner | |
6 | ![]() |
JLPA - PARVW | Partner Role | |
7 | ![]() |
JLPA - PERNR | Personnel Number | |
8 | ![]() |
JLPA - PARNR | Number of contact person | |
9 | ![]() |
JLPA - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
JLPA - KUNNR | Customer Number | |
11 | ![]() |
JLPA - JVBELN | IS-M: Settlement number | |
12 | ![]() |
JLPA - JPOSNR | IS-M: Settlement item number | |
13 | ![]() |
JLPA - ADRNR | Address | |
14 | ![]() |
JLPA - ADRDA | Address indicator | |
15 | ![]() |
JLPA - ABLAD | Unloading Point | |
16 | ![]() |
JLPAD - FEHGR | Incompletion procedure for sales document | |
17 | ![]() |
JLPAD - NAME1 | Name 1 | |
18 | ![]() |
JLPAD - NRART | Type of partner number | |
19 | ![]() |
JLPAD - UPDKZ | Update indicator | |
20 | ![]() |
JLPAVB - NAME1 | Name 1 | |
21 | ![]() |
JLPAVB - UPDKZ | Update indicator | |
22 | ![]() |
JLPAVB - PERNR | Personnel Number | |
23 | ![]() |
JLPAVB - PARVW | Partner Role | |
24 | ![]() |
JLPAVB - PARNR | Number of contact person | |
25 | ![]() |
JLPAVB - NRART | Type of partner number | |
26 | ![]() |
JLPAVB - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
JLPAVB - JVBELN | IS-M: Settlement number | |
28 | ![]() |
JLPAVB - JPOSNR | IS-M: Settlement item number | |
29 | ![]() |
JLPAVB - FEHGR | Incompletion procedure for sales document | |
30 | ![]() |
JLPAVB - ADRNR | Address | |
31 | ![]() |
JLPAVB - ADRDA | Address indicator | |
32 | ![]() |
JLPAVB - ABLAD | Unloading Point | |
33 | ![]() |
JLPAVB - KUNNR | Customer Number | |
34 | ![]() |
KNVP - PARVW | Partner Role | |
35 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
36 | ![]() |
RV02P - WEUPD | Ship-to party has been changed | |
37 | ![]() |
RV02P - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
RV02P - SBUPD | Special stock partner has been changed | |
39 | ![]() |
RV02P - POSNR | Item number of the SD document | |
40 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
41 | ![]() |
RV02P - RGUPD | Payer has been changed | |
42 | ![]() |
SADRVB - ADRNR | Address | |
43 | ![]() |
SADRVB - UPDKZ | Update indicator | |
44 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
49 | ![]() |
TPAR - NRART | Type of partner number | |
50 | ![]() |
TPAR - PARVW | Partner Role | |
51 | ![]() |
UPDYN - UPDKZ | Update indicator | |
52 | ![]() |
VBADR - ADRNR | Address | |
53 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
54 | ![]() |
WVBPA - NAME1 | Name 1 | |
55 | ![]() |
WVBPA - NRART | Type of partner number |