Table/Structure Field list used by SAP ABAP Program DJ01PF55 (1)
SAP ABAP Program
DJ01PF55 (1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DV02P1 - NAME1_PARN | Name 1 of a partner | |
2 | ![]() |
DV02P1 - PARNR | Number of contact person | |
3 | ![]() |
DV02P1 - SELKZ | Selection indicator for list screens | |
4 | ![]() |
DV02P1 - KUNNR | Customer number | |
5 | ![]() |
DV02P2 - NAME1_PERN | Name 1 of a partner | |
6 | ![]() |
DV02P2 - PARVW | Partner Role | |
7 | ![]() |
DV02P2 - PERNR | Employee | |
8 | ![]() |
DV02P2 - SELKZ | Selection indicator for list screens | |
9 | ![]() |
DV02P2 - VTEXT_PARV | Description | |
10 | ![]() |
DV02P3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
11 | ![]() |
DV02P3 - VTEXT_PARV | Description | |
12 | ![]() |
DV02P3 - SELKZ | Selection indicator for list screens | |
13 | ![]() |
DV02P3 - PARVW | Partner Role | |
14 | ![]() |
DV02P3 - NAME1_KUND | Name 1 of a partner | |
15 | ![]() |
JLPA - JVBELN | IS-M: Settlement number | |
16 | ![]() |
JLPA - PERNR | Personnel Number | |
17 | ![]() |
JLPA - PARVW | Partner Role | |
18 | ![]() |
JLPA - PARNR | Number of contact person | |
19 | ![]() |
JLPA - MANDT | Client | |
20 | ![]() |
JLPA - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
JLPA - KUNNR | Customer Number | |
22 | ![]() |
JLPA - JPOSNR | IS-M: Settlement item number | |
23 | ![]() |
JLPA - ADRDA | Address indicator | |
24 | ![]() |
JLPA - ABLAD | Unloading Point | |
25 | ![]() |
JLPAD - FEHGR | Incompletion procedure for sales document | |
26 | ![]() |
JLPAD - NAME1 | Name 1 | |
27 | ![]() |
JLPAD - NRART | Type of partner number | |
28 | ![]() |
JLPAD - UPDKZ | Update indicator | |
29 | ![]() |
JLPAVB - ABLAD | Unloading Point | |
30 | ![]() |
JLPAVB - UPDKZ | Update indicator | |
31 | ![]() |
JLPAVB - PERNR | Personnel Number | |
32 | ![]() |
JLPAVB - PARVW | Partner Role | |
33 | ![]() |
JLPAVB - PARNR | Number of contact person | |
34 | ![]() |
JLPAVB - NRART | Type of partner number | |
35 | ![]() |
JLPAVB - NAME1 | Name 1 | |
36 | ![]() |
JLPAVB - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
JLPAVB - KUNNR | Customer Number | |
38 | ![]() |
JLPAVB - JVBELN | IS-M: Settlement number | |
39 | ![]() |
JLPAVB - JPOSNR | IS-M: Settlement item number | |
40 | ![]() |
JLPAVB - FEHGR | Incompletion procedure for sales document | |
41 | ![]() |
JLPAVB - ADRDA | Address indicator | |
42 | ![]() |
JLPAVB - MANDT | Client | |
43 | ![]() |
KNVK - PARNR | Number of contact person | |
44 | ![]() |
KNVP - KUNNR | Customer Number | |
45 | ![]() |
KUPAV - ORT01 | City | |
46 | ![]() |
KUPAV - KUNNR | Customer Number | |
47 | ![]() |
M_VKNKN - KUNNR | Customer Number | |
48 | ![]() |
M_VKNKN - NAME1 | Name 1 | |
49 | ![]() |
RV02P - ZPERS | Person responsible | |
50 | ![]() |
RV02P - KUNDE_AP | Customer Number | |
51 | ![]() |
RV02P - VTWEG | Distribution Channel | |
52 | ![]() |
RV02P - VTEXT | Description | |
53 | ![]() |
RV02P - VKORG | Sales Organization | |
54 | ![]() |
RV02P - VBELN | Sales and Distribution Document Number | |
55 | ![]() |
RV02P - SPART | Division | |
56 | ![]() |
RV02P - ROLLE_AP | Partner Role | |
57 | ![]() |
RV02P - PARVW_MCOD | Partner function for which a matchcode is required | |
58 | ![]() |
RV02P - POSNR | Item number of the SD document | |
59 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
60 | ![]() |
RV02P - MANDT | Client | |
61 | ![]() |
RV02P - MCOBJ | Matchcode Object | |
62 | ![]() |
RV02P - NAME_ZPERS | Name of employee responsible | |
63 | ![]() |
RV02P - PARGR | Partner Determination Procedure | |
64 | ![]() |
RV02P - NAME1 | Name 1 | |
65 | ![]() |
SADRVB - ADRNR | Address | |
66 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
67 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
71 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
74 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
75 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
76 | ![]() |
T185 - PANEL | Name of the current screen display | |
77 | ![]() |
T185 - KOPGR | Screen sequence group in doc. header | |
78 | ![]() |
T185 - FPANEL | Description of the subsequent screen | |
79 | ![]() |
T185 - FBLDGR | Subsequent screen group | |
80 | ![]() |
T185 - BLDGR | Screen group | |
81 | ![]() |
T185 - FFCODE | Function code | |
82 | ![]() |
T185F - FCODE | Function code | |
83 | ![]() |
T185F - TRTYP | Transaction type | |
84 | ![]() |
TPAER - MANDT | Client | |
85 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
86 | ![]() |
TPAER - PAREI | Partner must be unique | |
87 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
88 | ![]() |
TPAER - PARVW | Partner Role | |
89 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
90 | ![]() |
TPAR - PARVW | Partner Role | |
91 | ![]() |
TPAR - NRART | Type of partner number | |
92 | ![]() |
TPART - PARVW | Partner Role | |
93 | ![]() |
TPART - SPRAS | Language Key | |
94 | ![]() |
TPART - VTEXT | Name | |
95 | ![]() |
VBADR - ADRNR | Address | |
96 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
97 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
98 | ![]() |
WVBPA - NAME1 | Name 1 | |
99 | ![]() |
WVBPA - NRART | Type of partner number |