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