Table/Structure Field list used by SAP ABAP Program DV02PF55 (1)
SAP ABAP Program
DV02PF55 (1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
DV02P1 - KUNNR | Customer number | |
3 | ![]() |
DV02P1 - NAME1_KUNN | Name 1 of a partner | |
4 | ![]() |
DV02P1 - NAME1_PARN | Name 1 of a partner | |
5 | ![]() |
DV02P1 - PARNR | Number of contact person | |
6 | ![]() |
DV02P1 - SELKZ | Selection indicator for list screens | |
7 | ![]() |
DV02P1 - TELF1 | Telephone Number | |
8 | ![]() |
DV02P2 - KALE | Maintain appointments in calendar | |
9 | ![]() |
DV02P2 - NAME1_PERN | Name 1 of a partner | |
10 | ![]() |
DV02P2 - PARVW | Partner Role | |
11 | ![]() |
DV02P2 - PERNR | Employee | |
12 | ![]() |
DV02P2 - SELKZ | Selection indicator for list screens | |
13 | ![]() |
DV02P2 - TELF1 | Telephone Number | |
14 | ![]() |
DV02P2 - VTEXT_PARV | Description | |
15 | ![]() |
DV02P3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
16 | ![]() |
DV02P3 - NAME1_KUND | Name 1 of a partner | |
17 | ![]() |
DV02P3 - PARVW | Partner Role | |
18 | ![]() |
DV02P3 - SELKZ | Selection indicator for list screens | |
19 | ![]() |
DV02P3 - TELF1 | Telephone Number | |
20 | ![]() |
DV02P3 - VTEXT_PARV | Description | |
21 | ![]() |
HRMR_REP - PERSON_NO | Personnel Number | |
22 | ![]() |
KNA1 - NAME1 | Name 1 | |
23 | ![]() |
KNA1 - TELF1 | First telephone number | |
24 | ![]() |
KNVK - PARNR | Number of contact person | |
25 | ![]() |
KNVP - KUNNR | Customer Number | |
26 | ![]() |
KNVP - PARNR | Number of contact person | |
27 | ![]() |
KNVP - PARVW | Partner Role | |
28 | ![]() |
KNVP - PERNR | Personnel Number | |
29 | ![]() |
KUPAV - KUNNR | Customer Number | |
30 | ![]() |
KUPAV - ORT01 | City | |
31 | ![]() |
KUPAV - PARVW | Partner Role | |
32 | ![]() |
M_VKNKN - KUNNR | Customer Number | |
33 | ![]() |
M_VKNKN - NAME1 | Name 1 | |
34 | ![]() |
M_VKNKN - PARNR | Number of contact person | |
35 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
36 | ![]() |
RV02P - KUNDE_AP | Customer Number | |
37 | ![]() |
RV02P - MANDT | Client | |
38 | ![]() |
RV02P - MCOBJ | Matchcode Object | |
39 | ![]() |
RV02P - NAME1 | Name 1 | |
40 | ![]() |
RV02P - NAME_ZPERS | Name of employee responsible | |
41 | ![]() |
RV02P - PARGR | Partner Determination Procedure | |
42 | ![]() |
RV02P - PARVW_MCOD | Partner function for which a matchcode is required | |
43 | ![]() |
RV02P - POSNR | Item number of the SD document | |
44 | ![]() |
RV02P - ROLLE_AP | Partner Role | |
45 | ![]() |
RV02P - SPART | Division | |
46 | ![]() |
RV02P - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
RV02P - VKORG | Sales Organization | |
48 | ![]() |
RV02P - VTEXT | Description | |
49 | ![]() |
RV02P - VTWEG | Distribution Channel | |
50 | ![]() |
RV02P - ZPERS | Person responsible | |
51 | ![]() |
SADRVB - ADRNP | Person number | |
52 | ![]() |
SADRVB - ADRNR | Address | |
53 | ![]() |
SADRVB - TELF1 | First telephone number | |
54 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
55 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
56 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
57 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SELKZ | Selection flag | |
58 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
59 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
63 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
66 | ![]() |
T185 - BLDGR | Screen group | |
67 | ![]() |
T185 - FBLDGR | Subsequent screen group | |
68 | ![]() |
T185 - FCODE | Function code | |
69 | ![]() |
T185 - FFCODE | Function code | |
70 | ![]() |
T185 - FPANEL | Description of the subsequent screen | |
71 | ![]() |
T185 - KOPGR | Screen sequence group in doc. header | |
72 | ![]() |
T185 - PANEL | Name of the current screen display | |
73 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
74 | ![]() |
T185F - TRTYP | Transaction type | |
75 | ![]() |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
76 | ![]() |
TPAER - MANDT | Client | |
77 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
78 | ![]() |
TPAER - PAREI | Partner must be unique | |
79 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
80 | ![]() |
TPAER - PARVW | Partner Role | |
81 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
82 | ![]() |
TPAR - NRART | Type of partner number | |
83 | ![]() |
TPAR - PARVW | Partner Role | |
84 | ![]() |
TPART - PARVW | Partner Role | |
85 | ![]() |
TPART - SPRAS | Language Key | |
86 | ![]() |
TPART - VTEXT | Name | |
87 | ![]() |
VBADR - ADRNP | Person number | |
88 | ![]() |
VBADR - ADRNR | Address | |
89 | ![]() |
VBADR - TELF1 | First telephone number | |
90 | ![]() |
VBAP - POSNR | Sales Document Item | |
91 | ![]() |
VBPA - ABLAD | Unloading Point | |
92 | ![]() |
VBPA - ADRDA | Address indicator | |
93 | ![]() |
VBPA - ADRNP | Person number | |
94 | ![]() |
VBPA - ADRNR | Address | |
95 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
96 | ![]() |
VBPA - KUNNR | Customer Number | |
97 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
98 | ![]() |
VBPA - MANDT | Client | |
99 | ![]() |
VBPA - PARNR | Number of contact person | |
100 | ![]() |
VBPA - PARVW | Partner Role | |
101 | ![]() |
VBPA - PERNR | Personnel Number | |
102 | ![]() |
VBPA - POSNR | Item number of the SD document | |
103 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
104 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
105 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
106 | ![]() |
VBPAD - NAME1 | Name 1 | |
107 | ![]() |
VBPAD - NRART | Type of partner number | |
108 | ![]() |
VBPAD - UPDKZ | Update indicator | |
109 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
110 | ![]() |
VBPAVB - ADRDA | Address indicator | |
111 | ![]() |
VBPAVB - ADRNP | Person number | |
112 | ![]() |
VBPAVB - ADRNR | Address | |
113 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
114 | ![]() |
VBPAVB - KALE | Maintain appointments in calendar | |
115 | ![]() |
VBPAVB - KUNNR | Customer Number | |
116 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
117 | ![]() |
VBPAVB - MANDT | Client | |
118 | ![]() |
VBPAVB - NAME1 | Name 1 | |
119 | ![]() |
VBPAVB - NRART | Type of partner number | |
120 | ![]() |
VBPAVB - PARNR | Number of contact person | |
121 | ![]() |
VBPAVB - PARVW | Partner Role | |
122 | ![]() |
VBPAVB - PERNR | Personnel Number | |
123 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
124 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
125 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
126 | ![]() |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
127 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
128 | ![]() |
VTCOM - PARNR | Number of contact person | |
129 | ![]() |
VTCOM - PARVW | Partner Role | |
130 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
131 | ![]() |
WVBPA - NAME1 | Name 1 | |
132 | ![]() |
WVBPA - NRART | Type of partner number |