Table/Structure Field list used by SAP ABAP Program DJ02PFPA (Include)
SAP ABAP Program
DJ02PFPA (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 | JFPA - ADRDA | Address indicator | ||
| 5 | JFPA - ADRNR | Address | ||
| 6 | JFPA - KUNNR | Customer Number | ||
| 7 | JFPA - LAND1 | Country Key | ||
| 8 | JFPA - MANDT | Client | ||
| 9 | JFPA - PARVW | Partner Role | ||
| 10 | JFPA - POSNR | IS-M: Billing Item | ||
| 11 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 12 | JFPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 13 | JFPAVB - ADRDA | Address indicator | ||
| 14 | JFPAVB - ADRNR | Address | ||
| 15 | JFPAVB - CNTPA | Counter for partner functions | ||
| 16 | JFPAVB - FEHGR | Incompletion procedure for sales document | ||
| 17 | JFPAVB - KUNNR | Customer Number | ||
| 18 | JFPAVB - LAND1 | Country Key | ||
| 19 | JFPAVB - NAME1 | Name 1 | ||
| 20 | JFPAVB - NRART | Type of partner number | ||
| 21 | JFPAVB - PARVW | Partner Role | ||
| 22 | JFPAVB - POSNR | IS-M: Billing Item | ||
| 23 | JFPAVB - SPRAS | Language Key | ||
| 24 | JFPAVB - TELFX | Fax Number | ||
| 25 | JFPAVB - TELTX | Teletex number | ||
| 26 | JFPAVB - TELX1 | Telex number | ||
| 27 | JFPAVB - UPDKZ | Update indicator | ||
| 28 | JFPAVB - VBELN | IS-M/SD: Billing Document | ||
| 29 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 30 | JGTSADR - NAME1 | IS-M: Business Partner Name | ||
| 31 | KNVP - KUNNR | Customer Number | ||
| 32 | KUAGV - KUNNR | Sold-to party | ||
| 33 | KUPAV - LAND1 | Country Key | ||
| 34 | KUPAV - NAME1 | Name 1 of a partner | ||
| 35 | KUPAV - NAME_LIST | Name for list displays | ||
| 36 | KUPAV - ORT01 | City | ||
| 37 | KUPAV - SPRAS | Language Key | ||
| 38 | KUPAV - TELFX | Fax number | ||
| 39 | KUPAV - TELTX | Teltex number | ||
| 40 | KUPAV - TELX1 | Telex number | ||
| 41 | KURGV - AUFSD | Customer blocked for orders | ||
| 42 | KURGV - KNKLI | Customer's account number with credit limit reference | ||
| 43 | KURGV - KUNNR | Payer | ||
| 44 | KUWEV - AUFSD | Customer blocked for orders | ||
| 45 | KUWEV - KUNNR | Ship-to party | ||
| 46 | KUWEV - LAND1 | Destination Country | ||
| 47 | KUWEV - LIFSD | Customer delivery block (sales area) | ||
| 48 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 49 | RV02P - AUART | Sales Document Type | ||
| 50 | RV02P - KKBER | Credit control area | ||
| 51 | RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 52 | RV02P - MANDT | Client | ||
| 53 | RV02P - MCOBJ | Matchcode Object | ||
| 54 | RV02P - NAME1 | Name 1 | ||
| 55 | RV02P - PARGR | Partner Determination Procedure | ||
| 56 | RV02P - PARVW_MCOD | Partner function for which a matchcode is required | ||
| 57 | RV02P - POSNR | Item number of the SD document | ||
| 58 | RV02P - POSNR_ANZ | Item number of the SD document | ||
| 59 | RV02P - RGUPD | Payer has been changed | ||
| 60 | RV02P - SBUPD | Special stock partner has been changed | ||
| 61 | RV02P - SELKZ | Selection indicator for SAPDV02P | ||
| 62 | RV02P - SPART | Division | ||
| 63 | RV02P - SUMEI | Filled table lines | ||
| 64 | RV02P - VBELN | Sales and Distribution Document Number | ||
| 65 | RV02P - VBOBJ | SD document object | ||
| 66 | RV02P - VKORG | Sales Organization | ||
| 67 | RV02P - VTEXT | Description | ||
| 68 | RV02P - VTWEG | Distribution Channel | ||
| 69 | RV02P - WEUPD | Ship-to party has been changed | ||
| 70 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 71 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 79 | T181T - BILDT | Language-specific text on a screen | ||
| 80 | T181T - SPRAS | Language Key | ||
| 81 | T181T - TXTAG | Text application area | ||
| 82 | T185 - BLDGR | Screen group | ||
| 83 | T185 - FBLDGR | Subsequent screen group | ||
| 84 | T185 - FFCODE | Function code | ||
| 85 | T185 - FPANEL | Description of the subsequent screen | ||
| 86 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 87 | T185 - PANEL | Name of the current screen display | ||
| 88 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 89 | T185F - FCODE | Function code | ||
| 90 | T185F - TRTYP | Transaction type | ||
| 91 | T185V - PANEL | Name of the current screen display | ||
| 92 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 93 | TPAER - PAPFL | Partner is mandatory | ||
| 94 | TPAER - PAREI | Partner must be unique | ||
| 95 | TPAER - PARGR | Partner Determination Procedure | ||
| 96 | TPAER - PARVW | Partner Role | ||
| 97 | TPAR - FEHGR | Incompletion procedure for sales document | ||
| 98 | TPAR - HITYP | Customer Hierarchy Category | ||
| 99 | TPAR - NRART | Type of partner number | ||
| 100 | TPAR - PARVW | Partner Role | ||
| 101 | TVAKT - AUART | Sales Document Type | ||
| 102 | TVAKT - BEZEI | Description | ||
| 103 | TVAKT - SPRAS | Language Key | ||
| 104 | TVASP - AUART | Sales Document Type | ||
| 105 | TVASP - AUFSP | Indicator for order block | ||
| 106 | TVAST - AUFSP | Indicator for order block | ||
| 107 | TVAST - SPRAS | Language Key | ||
| 108 | TVAST - VTEXT | Description | ||
| 109 | TVLST - LIFSP | Default delivery block | ||
| 110 | TVLST - SPRAS | Language Key | ||
| 111 | TVLST - VTEXT | Description | ||
| 112 | VBAP - POSNR | Sales Document Item | ||
| 113 | VBPA2 - CNTPA | Counter for partner functions | ||
| 114 | VBPAD - FEHGR | Incompletion procedure for sales document | ||
| 115 | VTCOM - KKBER | Credit control area | ||
| 116 | VTCOM - KUNNR | Customer Number | ||
| 117 | VTCOM - MANDT | Client | ||
| 118 | VTCOM - MSGKZ | Processing of messages | ||
| 119 | VTCOM - PARVW | Partner Role | ||
| 120 | VTCOM - SPART | Division | ||
| 121 | VTCOM - VBOBJ | SD document object | ||
| 122 | VTCOM - VKORG | Sales Organization | ||
| 123 | VTCOM - VTWEG | Distribution Channel | ||
| 124 | WVBPA - CNTPA | Counter for partner functions | ||
| 125 | WVBPA - FEHGR | Incompletion procedure for sales document | ||
| 126 | WVBPA - NAME1 | Name 1 | ||
| 127 | WVBPA - NRART | Type of partner number | ||
| 128 | WVBPA - SPRAS | Language Key | ||
| 129 | WVBPA - TELFX | Fax Number | ||
| 130 | WVBPA - TELTX | Teletex number | ||
| 131 | WVBPA - TELX1 | Telex number |