Table/Structure Field list used by SAP ABAP Program DV02PTOP (DV02PTOP)
SAP ABAP Program
DV02PTOP (DV02PTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - ORT01 | City | ||
| 2 | KNA1 - NAME1 | Name 1 | ||
| 3 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 4 | KNA1 - TELF1 | First telephone number | ||
| 5 | KNA1 - ORT02 | District | ||
| 6 | KNVP - KUNNR | Customer Number | ||
| 7 | KNVP - PARNR | Number of contact person | ||
| 8 | KNVP - PARVW | Partner Role | ||
| 9 | KNVP - PERNR | Personnel Number | ||
| 10 | KURGV - KKBER | Credit control area | ||
| 11 | KURGV - KUNNR | Payer | ||
| 12 | SI_KNA1 - ORT02 | District | ||
| 13 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 14 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 15 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 16 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 19 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 20 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 21 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 22 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 23 | T180 - TRTYP | Transaction type | ||
| 24 | T185 - FCODE | Function code | ||
| 25 | T185F - FCODE | Function code | ||
| 26 | T185V - PANEL | Name of the current screen display | ||
| 27 | TAXI_PARAMS - DYNPRONR | Screen number | ||
| 28 | TAXI_PARAMS - FLAG | Checkbox | ||
| 29 | TPAR - NRART | Type of partner number | ||
| 30 | TZONT - VTEXT | Description | ||
| 31 | VBAP - POSNR | Sales Document Item | ||
| 32 | VBPA - KUNNR | Customer Number | ||
| 33 | VBPA - PARVW | Partner Role | ||
| 34 | VBPA - POSNR | Item number of the SD document | ||
| 35 | VBPA2 - CNTPA | Counter for partner functions | ||
| 36 | VBPAVB - KUNNR | Customer Number |