Table/Structure Field list used by SAP ABAP Program DV02PF0I (Determine acc. document header and item for reference billing document)
SAP ABAP Program
DV02PF0I (Determine acc. document header and item for reference billing document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DV02P1 - PARNR | Number of contact person | |
2 | ![]() |
DV02P1 - NAME1_PARN | Name 1 of a partner | |
3 | ![]() |
DV02P2 - PERNR | Employee | |
4 | ![]() |
DV02P2 - NAME1_PERN | Name 1 of a partner | |
5 | ![]() |
DV02P3 - NAME1_KUND | Name 1 of a partner | |
6 | ![]() |
KNVP - PARVW | Partner Role | |
7 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
8 | ![]() |
RV02P - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
RV02P - WEUPD | Ship-to party has been changed | |
10 | ![]() |
RV02P - VBOBJ | SD document object | |
11 | ![]() |
RV02P - SBUPD | Special stock partner has been changed | |
12 | ![]() |
RV02P - RGUPD | Payer has been changed | |
13 | ![]() |
RV02P - POSNR | Item number of the SD document | |
14 | ![]() |
RV02P - PARGR | Partner Determination Procedure | |
15 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
16 | ![]() |
SADRVB - ADRNP | Person number | |
17 | ![]() |
SADRVB - ADRNR | Address | |
18 | ![]() |
SADRVB - UPDKZ | Update indicator | |
19 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
20 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
23 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
24 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
25 | ![]() |
TPAER - PAREI | Partner must be unique | |
26 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
27 | ![]() |
TPAR - NRART | Type of partner number | |
28 | ![]() |
TPAR - PARVW | Partner Role | |
29 | ![]() |
UPDYN - UPDKZ | Update indicator | |
30 | ![]() |
VBADR - ADRNP | Person number | |
31 | ![]() |
VBADR - ADRNR | Address | |
32 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
VBPA - POSNR | Item number of the SD document | |
34 | ![]() |
VBPA - PERNR | Personnel Number | |
35 | ![]() |
VBPA - PARVW | Partner Role | |
36 | ![]() |
VBPA - PARNR | Number of contact person | |
37 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
38 | ![]() |
VBPA - LAND1 | Country Key | |
39 | ![]() |
VBPA - KUNNR | Customer Number | |
40 | ![]() |
VBPA - HITYP | Customer Hierarchy Category | |
41 | ![]() |
VBPA - ADRNR | Address | |
42 | ![]() |
VBPA - ADRNP | Person number | |
43 | ![]() |
VBPA - ADRDA | Address indicator | |
44 | ![]() |
VBPA - ABLAD | Unloading Point | |
45 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
VBPA2 - CNTPA | Counter for partner functions | |
47 | ![]() |
VBPAD - NRART | Type of partner number | |
48 | ![]() |
VBPAD - UPDKZ | Update indicator | |
49 | ![]() |
VBPAD - NAME1 | Name 1 | |
50 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
51 | ![]() |
VBPAD - CNTPA | Counter for partner functions | |
52 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
53 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
54 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
55 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
56 | ![]() |
VBPAVB - PERNR | Personnel Number | |
57 | ![]() |
VBPAVB - PARVW | Partner Role | |
58 | ![]() |
VBPAVB - PARNR | Number of contact person | |
59 | ![]() |
VBPAVB - NRART | Type of partner number | |
60 | ![]() |
VBPAVB - NAME1 | Name 1 | |
61 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
62 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
VBPAVB - LAND1 | Country Key | |
64 | ![]() |
VBPAVB - KUNNR | Customer Number | |
65 | ![]() |
VBPAVB - HITYP | Customer Hierarchy Category | |
66 | ![]() |
VBPAVB - CNTPA | Counter for partner functions | |
67 | ![]() |
VBPAVB - ADRNR | Address | |
68 | ![]() |
VBPAVB - ADRNP | Person number | |
69 | ![]() |
VBPAVB - ADRDA | Address indicator | |
70 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
71 | ![]() |
WVBPA - CNTPA | Counter for partner functions | |
72 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
73 | ![]() |
WVBPA - NAME1 | Name 1 | |
74 | ![]() |
WVBPA - NRART | Type of partner number |