Table/Structure Field list used by SAP ABAP Program DJ01PFPA (Include)
SAP ABAP Program
DJ01PFPA (Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DV02P1 - SELKZ | Selection indicator for list screens | ||
| 2 | DV02P2 - SELKZ | Selection indicator for list screens | ||
| 3 | DV02P3 - SELKZ | Selection indicator for list screens | ||
| 4 | JLPA - ABLAD | Unloading Point | ||
| 5 | JLPA - ADRDA | Address indicator | ||
| 6 | JLPA - ADRNR | Address | ||
| 7 | JLPA - JPOSNR | IS-M: Settlement item number | ||
| 8 | JLPA - JVBELN | IS-M: Settlement number | ||
| 9 | JLPA - KUNNR | Customer Number | ||
| 10 | JLPA - LAND1 | Country Key | ||
| 11 | JLPA - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | JLPA - MANDT | Client | ||
| 13 | JLPA - PARNR | Number of contact person | ||
| 14 | JLPA - PARVW | Partner Role | ||
| 15 | JLPA - PERNR | Personnel Number | ||
| 16 | JLPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 17 | JLPAD - FEHGR | Incompletion procedure for sales document | ||
| 18 | JLPAD - NAME1 | Name 1 | ||
| 19 | JLPAD - NRART | Type of partner number | ||
| 20 | JLPAD - SPRAS | Language Key | ||
| 21 | JLPAD - TELFX | Fax Number | ||
| 22 | JLPAD - TELTX | Teletex number | ||
| 23 | JLPAD - TELX1 | Telex number | ||
| 24 | JLPAD - UPDKZ | Update indicator | ||
| 25 | JLPAVB - ABLAD | Unloading Point | ||
| 26 | JLPAVB - ADRDA | Address indicator | ||
| 27 | JLPAVB - ADRNR | Address | ||
| 28 | JLPAVB - FEHGR | Incompletion procedure for sales document | ||
| 29 | JLPAVB - JPOSNR | IS-M: Settlement item number | ||
| 30 | JLPAVB - JVBELN | IS-M: Settlement number | ||
| 31 | JLPAVB - KUNNR | Customer Number | ||
| 32 | JLPAVB - LAND1 | Country Key | ||
| 33 | JLPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | JLPAVB - NAME1 | Name 1 | ||
| 35 | JLPAVB - NRART | Type of partner number | ||
| 36 | JLPAVB - PARNR | Number of contact person | ||
| 37 | JLPAVB - PARVW | Partner Role | ||
| 38 | JLPAVB - PERNR | Personnel Number | ||
| 39 | JLPAVB - SPRAS | Language Key | ||
| 40 | JLPAVB - TELFX | Fax Number | ||
| 41 | JLPAVB - TELTX | Teletex number | ||
| 42 | JLPAVB - TELX1 | Telex number | ||
| 43 | JLPAVB - UPDKZ | Update indicator | ||
| 44 | KNVP - KUNNR | Customer Number | ||
| 45 | KUAGV - KUNNR | Sold-to party | ||
| 46 | KUPAV - LAND1 | Country Key | ||
| 47 | KUPAV - NAME1 | Name 1 of a partner | ||
| 48 | KUPAV - NAME_LIST | Name for list displays | ||
| 49 | KUPAV - ORT01 | City | ||
| 50 | KUPAV - SPRAS | Language Key | ||
| 51 | KUPAV - TELFX | Fax number | ||
| 52 | KUPAV - TELTX | Teltex number | ||
| 53 | KUPAV - TELX1 | Telex number | ||
| 54 | KURGV - AUFSD | Customer blocked for orders | ||
| 55 | KURGV - KNKLI | Customer's account number with credit limit reference | ||
| 56 | KURGV - KUNNR | Payer | ||
| 57 | KURGV - SBGRP | Credit Representative Group for Credit Management | ||
| 58 | KUWEV - ABLAD | Unloading Point | ||
| 59 | KUWEV - AUFSD | Customer blocked for orders | ||
| 60 | KUWEV - KUNNR | Ship-to party | ||
| 61 | KUWEV - LAND1 | Destination Country | ||
| 62 | KUWEV - LIFSD | Customer delivery block (sales area) | ||
| 63 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 64 | RV02P - AUART | Sales Document Type | ||
| 65 | RV02P - KKBER | Credit control area | ||
| 66 | RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 67 | RV02P - MANDT | Client | ||
| 68 | RV02P - MCOBJ | Matchcode Object | ||
| 69 | RV02P - NAME1 | Name 1 | ||
| 70 | RV02P - PARGR | Partner Determination Procedure | ||
| 71 | RV02P - PARVW_MCOD | Partner function for which a matchcode is required | ||
| 72 | RV02P - POSNR | Item number of the SD document | ||
| 73 | RV02P - RGUPD | Payer has been changed | ||
| 74 | RV02P - SBUPD | Special stock partner has been changed | ||
| 75 | RV02P - SELKZ | Selection indicator for SAPDV02P | ||
| 76 | RV02P - SPART | Division | ||
| 77 | RV02P - SUMEI | Filled table lines | ||
| 78 | RV02P - VBELN | Sales and Distribution Document Number | ||
| 79 | RV02P - VBOBJ | SD document object | ||
| 80 | RV02P - VKORG | Sales Organization | ||
| 81 | RV02P - VTEXT | Description | ||
| 82 | RV02P - VTWEG | Distribution Channel | ||
| 83 | RV02P - WEUPD | Ship-to party has been changed | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 89 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 90 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 91 | T185 - BLDGR | Screen group | ||
| 92 | T185 - FBLDGR | Subsequent screen group | ||
| 93 | T185 - FFCODE | Function code | ||
| 94 | T185 - FPANEL | Description of the subsequent screen | ||
| 95 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 96 | T185 - PANEL | Name of the current screen display | ||
| 97 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 98 | T185F - FCODE | Function code | ||
| 99 | T185F - TRTYP | Transaction type | ||
| 100 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 101 | TPAER - PAPFL | Partner is mandatory | ||
| 102 | TPAER - PAREI | Partner must be unique | ||
| 103 | TPAER - PARGR | Partner Determination Procedure | ||
| 104 | TPAER - PARVW | Partner Role | ||
| 105 | TPAR - FEHGR | Incompletion procedure for sales document | ||
| 106 | TPAR - HITYP | Customer Hierarchy Category | ||
| 107 | TPAR - NRART | Type of partner number | ||
| 108 | TPAR - PARVW | Partner Role | ||
| 109 | TVASP - AUART | Sales Document Type | ||
| 110 | TVASP - AUFSP | Indicator for order block | ||
| 111 | TVAST - AUFSP | Indicator for order block | ||
| 112 | TVAST - SPRAS | Language Key | ||
| 113 | TVAST - VTEXT | Description | ||
| 114 | TVLST - LIFSP | Default delivery block | ||
| 115 | TVLST - SPRAS | Language Key | ||
| 116 | TVLST - VTEXT | Description | ||
| 117 | VBAP - POSNR | Sales Document Item | ||
| 118 | VTCOM - ABLAD | Unloading Point | ||
| 119 | VTCOM - KKBER | Credit control area | ||
| 120 | VTCOM - KUNNR | Customer Number | ||
| 121 | VTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | VTCOM - MANDT | Client | ||
| 123 | VTCOM - MSGKZ | Processing of messages | ||
| 124 | VTCOM - PARNR | Number of contact person | ||
| 125 | VTCOM - PARVW | Partner Role | ||
| 126 | VTCOM - PERNR | Personnel Number | ||
| 127 | VTCOM - SPART | Division | ||
| 128 | VTCOM - VBOBJ | SD document object | ||
| 129 | VTCOM - VKORG | Sales Organization | ||
| 130 | VTCOM - VTWEG | Distribution Channel | ||
| 131 | WVBPA - FEHGR | Incompletion procedure for sales document | ||
| 132 | WVBPA - NAME1 | Name 1 | ||
| 133 | WVBPA - NRART | Type of partner number | ||
| 134 | WVBPA - SPRAS | Language Key | ||
| 135 | WVBPA - TELFX | Fax Number | ||
| 136 | WVBPA - TELTX | Teletex number | ||
| 137 | WVBPA - TELX1 | Telex number |