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 |
---|---|---|---|---|
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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 |