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