Table/Structure Field list used by SAP ABAP Program DV02PFPA (DV02PFPA)
SAP ABAP Program
DV02PFPA (DV02PFPA) 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 | FSLSI - AHBAS | Basis document category for foreign trade processing | ||
| 5 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 6 | KNVP - KUNNR | Customer Number | ||
| 7 | KUAGV - ADRNR | Address | ||
| 8 | KUAGV - KUNNR | Sold-to party | ||
| 9 | KUAGV - XCPDK | Indicator: Is the account a one-time account? | ||
| 10 | KUPAV - ADRNP | Person number | ||
| 11 | KUPAV - ADRNR | Address | ||
| 12 | KUPAV - LAND1 | Country Key | ||
| 13 | KUPAV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 14 | KUPAV - NAME1 | Name 1 of a partner | ||
| 15 | KUPAV - NAME_LIST | Name for list displays | ||
| 16 | KUPAV - ORT01 | City | ||
| 17 | KUPAV - SPRAS | Language Key | ||
| 18 | KUPAV - TELFX | Fax number | ||
| 19 | KUPAV - TELTX | Teltex number | ||
| 20 | KUPAV - TELX1 | Telex number | ||
| 21 | KUPAV - XCPDK | Indicator: Is the account a one-time account? | ||
| 22 | KURGV - AUFSD | Customer blocked for orders | ||
| 23 | KURGV - KNKLI | Customer's account number with credit limit reference | ||
| 24 | KURGV - KUNNR | Payer | ||
| 25 | KURGV - SBGRP | Credit Representative Group for Credit Management | ||
| 26 | KUWEV - ABLAD | Unloading Point | ||
| 27 | KUWEV - AUFSD | Customer blocked for orders | ||
| 28 | KUWEV - KUNNR | Ship-to party | ||
| 29 | KUWEV - LAND1 | Destination Country | ||
| 30 | KUWEV - LIFSD | Customer delivery block (sales area) | ||
| 31 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 32 | RV02P - AUART | Sales Document Type | ||
| 33 | RV02P - KKBER | Credit control area | ||
| 34 | RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 35 | RV02P - MANDT | Client | ||
| 36 | RV02P - MCOBJ | Matchcode Object | ||
| 37 | RV02P - NAME1 | Name 1 | ||
| 38 | RV02P - PARGR | Partner Determination Procedure | ||
| 39 | RV02P - PARVW_MCOD | Partner function for which a matchcode is required | ||
| 40 | RV02P - POSNR | Item number of the SD document | ||
| 41 | RV02P - POSNR_ANZ | Item number of the SD document | ||
| 42 | RV02P - RGUPD | Payer has been changed | ||
| 43 | RV02P - SBUPD | Special stock partner has been changed | ||
| 44 | RV02P - SELKZ | Selection indicator for SAPDV02P | ||
| 45 | RV02P - SPART | Division | ||
| 46 | RV02P - SUMEI | Filled table lines | ||
| 47 | RV02P - VBELN | Sales and Distribution Document Number | ||
| 48 | RV02P - VBOBJ | SD document object | ||
| 49 | RV02P - VKORG | Sales Organization | ||
| 50 | RV02P - VTEXT | Description | ||
| 51 | RV02P - VTWEG | Distribution Channel | ||
| 52 | RV02P - WEUPD | Ship-to party has been changed | ||
| 53 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 54 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 63 | T001 - LAND1 | Country Key | ||
| 64 | T181T - BILDT | Language-specific text on a screen | ||
| 65 | T181T - SPRAS | Language Key | ||
| 66 | T181T - TXTAG | Text application area | ||
| 67 | T185 - BLDGR | Screen group | ||
| 68 | T185 - FBLDGR | Subsequent screen group | ||
| 69 | T185 - FCODE | Function code | ||
| 70 | T185 - FFCODE | Function code | ||
| 71 | T185 - FPANEL | Description of the subsequent screen | ||
| 72 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 73 | T185 - PANEL | Name of the current screen display | ||
| 74 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 75 | T185F - TRTYP | Transaction type | ||
| 76 | T185V - PANEL | Name of the current screen display | ||
| 77 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 78 | TPAER - KALE | Maintain appointments in calendar | ||
| 79 | TPAER - PAPFL | Partner is mandatory | ||
| 80 | TPAER - PAREI | Partner must be unique | ||
| 81 | TPAER - PARGR | Partner Determination Procedure | ||
| 82 | TPAER - PARVW | Partner Role | ||
| 83 | TPAER - PARVW_HERK | Source Partner Role | ||
| 84 | TPAR - FEHGR | Incompletion procedure for sales document | ||
| 85 | TPAR - HITYP | Customer Hierarchy Category | ||
| 86 | TPAR - NRART | Type of partner number | ||
| 87 | TPAR - PARVW | Partner Role | ||
| 88 | TVAKT - AUART | Sales Document Type | ||
| 89 | TVAKT - BEZEI | Description | ||
| 90 | TVAKT - SPRAS | Language Key | ||
| 91 | TVASP - AUART | Sales Document Type | ||
| 92 | TVASP - AUFSP | Indicator for order block | ||
| 93 | TVAST - AUFSP | Indicator for order block | ||
| 94 | TVAST - SPRAS | Language Key | ||
| 95 | TVAST - VTEXT | Description | ||
| 96 | TVLST - LIFSP | Default delivery block | ||
| 97 | TVLST - SPRAS | Language Key | ||
| 98 | TVLST - VTEXT | Description | ||
| 99 | VBAP - POSNR | Sales Document Item | ||
| 100 | VBPA - ABLAD | Unloading Point | ||
| 101 | VBPA - ADRDA | Address indicator | ||
| 102 | VBPA - ADRNP | Person number | ||
| 103 | VBPA - ADRNR | Address | ||
| 104 | VBPA - KALE | Maintain appointments in calendar | ||
| 105 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 106 | VBPA - KUNNR | Customer Number | ||
| 107 | VBPA - LAND1 | Country Key | ||
| 108 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | VBPA - LZONE | Transportation zone to or from which the goods are delivered | ||
| 110 | VBPA - MANDT | Client | ||
| 111 | VBPA - PARNR | Number of contact person | ||
| 112 | VBPA - PARVW | Partner Role | ||
| 113 | VBPA - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | ||
| 114 | VBPA - PERNR | Personnel Number | ||
| 115 | VBPA - POSNR | Item number of the SD document | ||
| 116 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 117 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 118 | VBPA2 - CNTPA | Counter for partner functions | ||
| 119 | VBPAD - CNTPA | Counter for partner functions | ||
| 120 | VBPAD - FEHGR | Incompletion procedure for sales document | ||
| 121 | VBPAD - NAME1 | Name 1 | ||
| 122 | VBPAD - NRART | Type of partner number | ||
| 123 | VBPAD - SPRAS | Language Key | ||
| 124 | VBPAD - TELFX | Fax Number | ||
| 125 | VBPAD - TELTX | Teletex number | ||
| 126 | VBPAD - TELX1 | Telex number | ||
| 127 | VBPAD - UPDKZ | Update indicator | ||
| 128 | VBPAVB - ABLAD | Unloading Point | ||
| 129 | VBPAVB - ADRDA | Address indicator | ||
| 130 | VBPAVB - ADRNP | Person number | ||
| 131 | VBPAVB - ADRNR | Address | ||
| 132 | VBPAVB - CNTPA | Counter for partner functions | ||
| 133 | VBPAVB - FEHGR | Incompletion procedure for sales document | ||
| 134 | VBPAVB - KALE | Maintain appointments in calendar | ||
| 135 | VBPAVB - KUNNR | Customer Number | ||
| 136 | VBPAVB - LAND1 | Country Key | ||
| 137 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 138 | VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | ||
| 139 | VBPAVB - MANDT | Client | ||
| 140 | VBPAVB - NAME1 | Name 1 | ||
| 141 | VBPAVB - NRART | Type of partner number | ||
| 142 | VBPAVB - PARNR | Number of contact person | ||
| 143 | VBPAVB - PARVW | Partner Role | ||
| 144 | VBPAVB - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | ||
| 145 | VBPAVB - PERNR | Personnel Number | ||
| 146 | VBPAVB - POSNR | Item number of the SD document | ||
| 147 | VBPAVB - SPRAS | Language Key | ||
| 148 | VBPAVB - TELFX | Fax Number | ||
| 149 | VBPAVB - TELTX | Teletex number | ||
| 150 | VBPAVB - TELX1 | Telex number | ||
| 151 | VBPAVB - UPDKZ | Update indicator | ||
| 152 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 153 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 154 | VTCOM - ABLAD | Unloading Point | ||
| 155 | VTCOM - ADRDA | Address indicator | ||
| 156 | VTCOM - ADRNP | Person number | ||
| 157 | VTCOM - ADRNR | Address | ||
| 158 | VTCOM - KKBER | Credit control area | ||
| 159 | VTCOM - KUNNR | Customer Number | ||
| 160 | VTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | VTCOM - MANDT | Client | ||
| 162 | VTCOM - MSGKZ | Processing of messages | ||
| 163 | VTCOM - PARNR | Number of contact person | ||
| 164 | VTCOM - PARVW | Partner Role | ||
| 165 | VTCOM - PERNR | Personnel Number | ||
| 166 | VTCOM - SPART | Division | ||
| 167 | VTCOM - VBOBJ | SD document object | ||
| 168 | VTCOM - VKORG | Sales Organization | ||
| 169 | VTCOM - VTWEG | Distribution Channel | ||
| 170 | WVBPA - CNTPA | Counter for partner functions | ||
| 171 | WVBPA - FEHGR | Incompletion procedure for sales document | ||
| 172 | WVBPA - NAME1 | Name 1 | ||
| 173 | WVBPA - NRART | Type of partner number | ||
| 174 | WVBPA - SPRAS | Language Key | ||
| 175 | WVBPA - TELFX | Fax Number | ||
| 176 | WVBPA - TELTX | Teletex number | ||
| 177 | WVBPA - TELX1 | Telex number |